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|CONTENTS|||
|---|---|---|
|Charity
information|||
|Directors'
report|||
|Independent
examiner's||report|
|Statement
of financial|activities||
|Balance sheet|||
|Notes to the financial|statements||
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|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|||
||||||Stafford|||
||||||Staffordshire|||
||||||ST179QN|||
|Independent|||Examiner||Mr L Howson
MAAT|||
|Accountants|||||Finansure
Limited|||
||||||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|||
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|||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|
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|||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|
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|||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|
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|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|
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|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|
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|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|
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||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|||
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|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|
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|||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|