| CONTENTS | ||
|---|---|---|
| Charity information |
||
| Directors' report |
||
| Independent examiner's |
report | |
| Statement of financial |
activities | |
| Balance sheet | ||
| Notes to the financial | statements |
| Company | Company | number | number | 6256996 | |||
|---|---|---|---|---|---|---|---|
| Charity | number | 1122937 | |||||
| Registered | working | names | DFN UK | ||||
| Freedom Network |
South Asia | ||||||
| Freedom Network |
UK | ||||||
| Dignity Freedom | Network | ||||||
| Directors | Mr Gary Sloan (Chairman) | ||||||
| Dr Joseph D'Souza | |||||||
| Rev Paul Sands | |||||||
| Mr Martin Young | |||||||
| Mr Kumar Swamy | |||||||
| Mrs Santosh Rai |
|||||||
| Mr Josh D'Souza | |||||||
| Registered | office | 6 Hearn Court |
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| Stafford | |||||||
| Staffordshire | |||||||
| ST179QN | |||||||
| Independent | Examiner | Mr L Howson MAAT |
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| Accountants | Finansure Limited |
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| 2 Sheppard Street |
|||||||
| Brymba | |||||||
| Wrexham | |||||||
| LL11 5FF | |||||||
| Bankers | Nat West Bank | ||||||
| Shrewsbury Corporate |
Office | ||||||
| Suite 5, Prospect | House | ||||||
| Belle Vue Road | |||||||
| Shrewsbury | |||||||
| SY37NR | |||||||
| Solicitors | Wrigleys | ||||||
| 19Cookridge Street | |||||||
| Leeds | |||||||
| LS2 3AG |
| Unrestricted | Restricted | Totals | Totals | ||
|---|---|---|---|---|---|
| Note | Funds f |
Funds f |
2022 f |
2021 f |
|
| INCOMING RESOURCES |
|||||
| Donations & grants |
3 | 86,180 | 674,204 | 760,384 | 848,079 |
| incoming resources from | |||||
| chariiabie activities: |
|||||
| Literature and other sales |
17 | 17 | |||
| TOTAL INCOMING RESOURCES | 86,197 | 674,204 | 760,401 | 848,079 | |
| RESOURCES EXPENDED | |||||
| Expenditure an charitable activities: |
|||||
| Advancement ofhuman rights education |
4 | 183,604 | 563,890 | 747,494 | 844,439 |
| TOTAL RESOURCES EXPENDED | 183,604 | 563,890 | 747,494 | 844,439 | |
| NET INCOME((EXPENDITURE) | |||||
| FOR THE YEAR | (97,407) | 110,314 | 12,907 | 3,640 | |
| Transfers between funds |
110,314 | (110,314) | |||
| Net movement in funds |
12,907 | 12,907 | 3,640 | ||
| Balances brought forward |
79,844 | 79,845 | 76,205 | ||
| Balances carried forward | 92,751 | 92,752 | 79,845 |
| BALANCE SHEET | ||||
|---|---|---|---|---|
| 31 DECEMBER 2022 | ||||
| Note | 2022f | 2021f | ||
| FIXEDASSETS | ||||
| Tangible assets | ||||
| CURRENT ASSETS | ||||
| Debtors | 14,097 | 14,261 | ||
| Cash at bank and in hand | 189,912 | 105,581 | ||
| Total Current Assets | 204,009 | 119,842 | ||
| LIABILITIES | ||||
| Creditors falling due within |
one year | 10 | (111,258) | (39,998) |
| Net Cunent Assets | 92,751 | 79,844 | ||
| Net Assets | 92,752 | 79,845 | ||
| FUNDS | ||||
| Unrestricted funds |
12 | 92,751 | 79,844 | |
| Restricted funds |
12 | 1 | 1 | |
| Total Funds | 92,752 | 79,845 |
| 2022 f |
2021f | ||
|---|---|---|---|
| Unrestricted | |||
| JRS grants | 6,200 | ||
| Other grants | 8,000 | 26,550 | |
| UK work —general | donations | 74,074 | 45,990 |
| Gift Aid tax recoverable | 4,106 | 3,280 | |
| Total unrestricted | 86,180 | 82,020 | |
| Restricted | |||
| Donations: | |||
| - Appeal funds | 52,843 | 308,656 | |
| - Community Development |
10,140 | 31,722 | |
| - Economic Empowerment | 940 | 9,740 | |
| - Education | 494,450 | 301,763 | |
| - General (India) |
10,000 | ||
| - Healthcare | 50,955 | 18,867 | |
| - Slum proJects | 14,000 | 36,000 | |
| Gift Aid tax recoverable | 40,876 | 59,311 | |
| Total restricted | 674,204 | 766,059 | |
| Total donations and |
grants | 760,384 | 848,079 |
| ANALYSIS | OF EXPEN | DITURE ON C | HARITABLE ACTIV | ITIES |
|---|---|---|---|---|
| 2022 f |
2021f | |||
| Unrestricted | ||||
| Employment | costs (see note 6) | 66,930 | 60,995 | |
| Management | costs | 71,470 | 66,193 | |
| Marketing & |
communications | 8,590 | 20,361 | |
| Travel &accommodation |
7,095 | 3,994 | ||
| Administration | costs | 11373 | 17,137 | |
| Governance | costs | 17,421 | 11,759 | |
| Sponsorship | development | 7,367 | ||
| Independent | examiner's | fee | 725 | 725 |
| Total unrestricted | 183,604 | 188,531 |
| ANALYSIS O | F EXP | ENDITURE ON CH | ARITABLE ACTIV | ITIES (co |
|---|---|---|---|---|
| Restricted | ||||
| Grants paid/expended | (see note 5) | 563,890 | 655,908 | |
| Total charitable | activities | expenditure | 747,494 | 844,439 |
| ANALYSIS OF R | EST | RICTED GRANT | S PAID/EXPENDED | |
|---|---|---|---|---|
| 2022f | 2021 | |||
| Appeal funds (India) | 46,618 | 303,494 | ||
| Community Development |
(India) | 9,360 | 28,791 | |
| Economic empowerment | (India) | 752 | 7,797 | |
| Education costs (India) | 443,083 | 268,559 | ||
| General (India) |
8,500 | |||
| Healthcare (India) |
43,677 | 16,117 | ||
| Slum projects (India) | 11,900 | 31,150 | ||
| 563,890 | 655,908 | |||
| EMPLOYIIIIENT COSTS | ||||
| 2022f | 2021f | |||
| Salaries and wages | 66,472 | 60,877 | ||
| Employer's pension |
contributions | 384 | 118 | |
| Employer's NIC contributions |
74 | |||
| Total | 66,930 | 60,995 |
| Computer | ||
|---|---|---|
| equipment E |
Totalf | |
| Cost or Valuation | ||
| At 1 January 2022 | 724 | 724 |
| Additions | ||
| Disposals | ||
| At 31 December 2022 | 724 | 724 |
| Depreciation | ||
| At 1 January 2022 | 723 | 723 |
| Charge for year | ||
| Disposals | ||
| At 31 December 2022 | 723 | 723 |
| Net book value | ||
| At 31 December 2022 | ||
| At 31 December 2021 |
| DEBTORS | ||
|---|---|---|
| 2022 | 2021 | |
| E | ||
| income tax recoverable | 12,066 | 12,246 |
| Prepayments | 2,031 | 2,015 |
| 14,097 | 14,261 |
| CREDITORS: amounts falling |
due within one year | |
|---|---|---|
| 2022 | 2021 | |
| E | E | |
| Accruals | 110,092 | 38,810 |
| Other creditors | 1,166 | 1,188 |
| 111,258 | 39,998 |
| Restricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | Total | ||
| E | E | E | ||
| Funds at 31 December 2022 | ||||
| represented by: |
||||
| Tangible | fixed assets | 1 | 1 | |
| Current | assets | 1 | 204,008 | 204,009 |
| Current | liabilities | (111,258) | (111,258) | |
| 1 | 92,751 | 92,752 |
| At 1 January | At 31 Dacentrer | |||||
|---|---|---|---|---|---|---|
| 2022 f |
fnccme f |
Expenditure f |
Transfers | 2022f | ||
| Unrestricted | funds: | |||||
| General reserve | 79,844 | 86,197 | (183,604) | 110,314 | 92,751 | |
| Restricted | funds: | |||||
| DFN UK | 1 | 674,204 | (563,890) | (110,314) | 1 | |
| Total funds | 79,845 | 760,401 | (747,494) | 92,752 |