## # ## |||Page| |---|---|---| |Trustees'
report||1 - 11| |Statement
oftrustees'|responsibilities|12| |Independent
auditor's|report|13-16| |Statement
offinancial|activities|17| |Balance sheet||18-19| |Notes to the financial|statements|20 - 33| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Charity|name:| |---|---| |Working|name:| |||||||||| |---|---|---|---|---|---|---|---|---| |Charity|name:||||Interburns
Limited|||| |Working||name:|||Interburns|||| |Company||number:|||06297639|||| |Charity|number:||||1122299|||| |Registered|||office:||252 Cowbridge|Road|East|| ||||||Cardiff|||| ||||||Wales|||| ||||||CF5 1GZ|||| |Trustees:|||||Mr TPotokar|||| ||||||Professor P Price (Chair)|||| ||||||DrJ Holland|||| ||||||Dr LJones (nee|Falder)||| ||||||Dr R Nnabuko|||| ||||||Ms T Bajec - resigned||05/03/2022|| ||||||Ms H Harris|||| |Key management||||personnel:|Tins Bajec - Chief Executive|||Officer| ||||||Andrew
Roberts|- Operations||Manager| |Independent|||examiners:||Azets Audit Services|||| ||||||Ty Derw|||| ||||||Lime Tree Court|||| ||||||Cardilf Gate Business||Park|| ||||||Cardiff|||| ||||||CF23 8AB|||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---|---| |||||funds|funds||funds|funds|| |||||2022|2022|2022|2021|2021|2021| ||||Notes|f|6||K||| |Income from:|||||||||| |Donations and|legacies|||1,536||1,536|31,806||31,806| |Charitable
activities|||||268,823|266,623||168,131|168,131| |Investments||||12||12|35||35| |Total income||||1,548|266,623|268,171|31,841|168,131|199,972| |~Ex ~ni torso.|||||||||| |Charitable
activities||||23,274|247,607|270,881|18,542|273,377|291,919| |Gross transfers|||||||||| |between
funds|||||||41,815|(41,815)|| |Net (expenditure)/income|||||||||| |for the year/|||||||||| |Net (outgoing)/incoming|||||||||| |resources||||(21,726)|19,016|(2,710)|55,114|(147,061)|(91,947)| |Other recognised||gains and||losses|||||| |Other gains or|losses||11||(3,167)|(3,187)||(1,263)|(1,263)| |Net movement|in funds|||(21,726)|15,849|(5,877)|55,114|(148,324)|(93,210)| |Fund balances|at 1||||||||| |April 2021||||150,378|119,763|270,141|95,264|268,087|363,351| |Fund balances|at|31|||||||| |March 2022||||128,652|135,612|264,264|150,378|119,763|270,141| ## ## ||||2022||2021|| |---|---|---|---|---|---|---| |||Notes|6|||| |Fixed assets||||||| |Tangible assets||12||2,579||3,561| |Current assets||||||| |Debtors||13|25,508||90,335|| |Cash at bank and in|hand||247,184||179,845|| ||||272,692||270,180|| |Creditom: amounts|falling due within|||||| |one year||14|(11,007)||(3,600)|| |Net current assets||||261,685||266,580| |Total assets less current liabilities||||264,264||270,141| |Income funds||||||| |Restricted funds||15||135,612||119,763| |Unrestricted
funds||||||| |Designated
funds||16|2,579||3,561|| |General unrestricted|funds||126,073||146,817|| |||||128,652||150,378| |||||264,264||270,141| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||Unrestricted|Unrestricted| |---|---|---|---|---|---|---|---| |||||||funds|funds| |||||||2022|2021| ||||||||F| ||Interest receivable|||||12|35| |6|Charitable|activities|||||| |||||||2022|2021| |||||||6|F| ||Staffcosts|||||49,511|40,469| ||Subscriptions|||||6,163|3,608| ||Project accommodation||||and living expenses|43,010|6,494| ||Printing|||||3,595|2,856| ||Travel and|subsistence||||17,707|3,910| ||Consultancy||fees|||132,336|127,626| ||Advertising|||||34|1,563| ||Insurance|||||5,246|| ||Legal and|professional||||2,304|876| |||||||259,906|187,402| ||Grant funding||ofactivities (see note 7)||||91,145| ||Share ofsupport costs||||(see note 8)|7,195|9,682| ||Share ofgovernance|||costs (see note 8)||3,780|3,690| |||||||270,881|291,919| ||Analysis|by|fund||||| ||Unrestricted||funds|||23,274|18,542| ||Restricted|funds||||247,607|273,377| |||||||270,881|291,919| ## ## ## ## |||||||2022|2021| |---|---|---|---|---|---|---|---| |||||||E|E| |Grants to|institutions:||||||| |AMREF Health Africa|||||||14,534| |Medical Aid for Palestinians|||||||40,541| |Sagun|||||||14,624| |Tsukuba|University||||||9,050| |Swansea|University||||||12,396| ||||||||91,145| |Support|costs||||||| |||Support|Governance|2022|Support|Governance|2021| |||costs|costs||costs|costs|| |||E|E|E|E||| |Depreciation||1,881||1,881|1,609||1,609| |Postage and stationery|||||||| |||3,745||3,745|664||664| |Bank charges||568||568|820||820| |Computer|costs|1,001||1,001|6,589||6,589| |Audit fees|||3,780|3,780||3,690|3,690| |||7,195|3,780|10,975|9,682|3,690|13,372| |Analysed|between||||||| |Charitable|activities|7,195|3,780|10,975|9,682|3,690|13,372| ## ## ## ## ## |The average
monthly
number
ofemployees
during|the year was:|| |---|---|---| ||2022|2021| ||Number|Number| |Staff||| |Employment
costs|2022f|2021f| |Wages and salaries|47,435|39,271| |Social security costs|1,075|207| |Other pension costs|1,001|991| ||49,511|40,469| |Restricted|Restricted| |---|---| |funds|funds| |2022|2021| |f|F| |3,167|1,263| ## ## ## |11|Other gains or losses|Other gains or losses||(Continued)| |---|---|---|---|---| |12|Tangible fixed assets|||| |||||computem| |||||6| ||Cost|||| ||At 1 April 2021|||11,757| ||Additions|||899| ||At 31 March 2022|||12,656| ||Depreciation
and impairment|||| ||At 1 April 2021|||8,196| ||Depreciation
charged|in the year||1,881| ||At 31 March 2022|||10,077| ||Carrying
amount|||| ||At 31 March 2022|||2,579| ||At 31 March 2021|||3,561| |13|Debtors|||| ||||2022|2021| ||Amounts
falling due|within one year:|5|| ||Trade debtors||19,150|79,243| ||Prepayments
and accrued income||6,358|11,092| ||||25,508|90,335| |14|Creditors: amounts|falling due within one year||| ||||2022|2021| ||||8|6| ||Other taxation and social security||3,436|| ||Accruals||7,571|3,600| ||||11,007|3,600| ||||tD
DlN||ID
ll00II
Il|C«
I«0
C«||||||||||CD
LA
O
CD
IA|0(
DO
40|N
O
CD
CO|CO
(0|I
O
N|N
(0
IA
((I| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||IS|E|||||||||||||||| ||||FL0
60
CL
N|N|0
0
4Ia|Il
0'0
4I0.
X|CII|(0
CO
(D|LA
Ol
CD
I||||NO(0
N|||||LA
CD
CD
LA|N
CO
N|Ol
CO
I|I
I
O
IA| |||||C|||||||||||||||||| ||||(D||||||||||||||||||| ||||C0'00|C|Ol0
E
00|DI
0|(II||||||CD
Cl
CI|||(ALAI
CI Ol
CO
«4||Ol
LA
'll
I|Cl
CO
N
r|OO
O
O
N|N
(0
CO
(D
N| ||||N||||||||||||||||||| ||||C(0
C0
'OL0||Il
00
Il
II|IV
Ol(«
a|(LI||CI||||||CO||||||(0
(0
CD| ||||(DL0||IS||||||||||||||||| ||||0C0
10
0||0LllI-|||||(0
I
IA||CD
I
(0
N|'|OI
(0
N
CO|||||||| ||||(D||||||||||||||||||| ||||8|III
'O|||||||||||||||||| ||||Sl
(0
ID'0
C0O.|C
C|e00
0
l4|'ll
00
CL
X|III||N
Ol
IAN||||||||||||| ||||4(
Cl||F|DI
lltl|(II||IA||||||O(0||||||| ||||CD
C
5||E000|h0
IDll|||||||||LA||||||| |Ci
LU
ZI-Z0V|||4I
Ol
N
CL
E00||(4
0
4I
0ll
llIS|M
Cl
I«
'0a
~4|44||LA
40
Ol
ON|I
(0
IA|0|CD
I
N|ttl
~
O
LA|Ol
(0
N
(0|CC
I
O
N||||||CO
(D
CO| |VJI-Z
LU
LU
tfJ|0||1000
Dl
Cl
Cl'0
0||||||||Ol
C
C0I-
4l0O
NL
l||||ILOO(0
C0EO.0
Cl||||||| ||||||||||||CI||||(0
CI||||||| |OZ
~ L'
Z
LUzI-0I-
N
LUI-0Z|4
4
0|Dl
C
4
4l0
(4
SI
LL|(0
00
0
Vl
10C
0
E
00
C
0|||||0
Dl0
0
(0
E
0
L
CD
Cl
OK
O 2||MC0
(0
M
(4
Ol
56
«(
(00
CD &'0
N
O||0
CA
L0
YO2
ZZZ|||(0C0
(0C
0
C
Dl
E
Y
t0
0
ID|(0
O
III|th(0
O.
C|E
(4
0
O|'0
ID
0|(0
0
0
0
0
(0|| ||||'US
C||C0
N
S
10||||||ID
M|| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||C0O||Zl
4!
ml—
4!
IU0
~ 0
0 0|Itl
CL0Z|||||IO
OI
Ol|| ||||||M
.S 0C|IU
C|||||IO
L|| ||||||IDpS
E|C0
LS|||||0
Cl|| ||||||40 '
E|Ol
O.
'O|||||CL
Ih|| ||||||0 0
O.S
0!|C
10S|||||10|| ||||||S 0
C
N
S
Ol|L
I|||||IO
U
IO|| |||||0
ID
O.
0!
{L
0
LE
UJ
L0
Cl|8
S 0!
S
0 ES
C
N
Cl
C C
0 0
0 'S
Ol
Ol
10
CD
S 0
C0|I0
CbS
M
10L0
MC
{0
0
0|||||IOU
'O
ID0
M
41
0
U
ClUC|| ||Ci
IUDZI-Z0
O
COI-Z
IU|41{||ID
O.
10L
tO
41i
\
CD
Cl
Ih
10L0
Cl
0|'O
IU
{0'C!
10
CLC
OS
S 0
'0
So
S
CD
'0 C
0 m
Ol CL
Cl
L 0
10
N
0
CL
CL 10
N {0
ID|L
Cl
E
Cl
CL
E
S
S
S
Cl
U.OO{0
C|{0
IO
E
CS
E
tC
E
10
{U
CL
S
N0
S||||Ol
ID
M
M00
0
ID0
CL0
4l
EU
Cl
Vl
ID
S
IO
Cl
S0|| |d
LLII-
COX
D
ISK
IUI-Z|IU
CO
OZ
cL'Z
IUZI-0I-
CO
IUI-0Z|V
CI
IO
IL
0|IO'0
C
1
S0
Ol
4l|Cl
C
10
Ul
CL0
ID
Ol
CI
Ol
Ol
C
{L
OZ|10
Vl
M
+0 N'0
I
Ol
C +
0 0
N 0
C0
Cn
C
'0—
C
In
4!
C
C
N
{0 N
Cl0
Z O.|E00S
S
O
OlC0
OlC
C
E
C!|00
0
O.
IO
'O
S
Cl
10
Cl
Cl
'O
0
t
00O
IU|Cl
O.
S
C
Z
C
IO|E
Ol
0
O
X
X
X|ClC0
Cl
10
Cl
OO|MS
E0
13C
IU
0
M
Ol
NC
M|N
S
NS| ## ## ## |||||||Movement|in funds||| |---|---|---|---|---|---|---|---|---|---| ||||Transfers||Balance at|Incomlne|Resources||Balance at| |||||1|April 2021|resources|expended|31|March 2022| |||||||6|||| |Fixed|asset|fund|3,561||3,561|899|(1,881)||2,579| ||||3,561||3,561|899|(1,881)||2,579| ## ## ## ||||2022|2021| |---|---|---|---|---| ||||2|2| |Within|one|year|3,507|3,411| ##