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|Trustees|CraigLinton|
|---|---|
||HeatherLittle|
||Angeliquel\lasseNguyen|
||Rachael Moore|
||Meredith Niles (Chair)|
||CharmaineShah|
||RichardTurner|
||AndrewWatt|
|Secretary|DavidCarrington|
|Charitynumber|1124743|
|Companynumber|06532074|
|Registeredoffice|19Chelsea Park Gardens|
||London|
||SW36AF|
|lndependentexaminer|JeffreysHenryLLP|
||Finsgate|
||5-7 Cranwood Street|
||London|
||EClVgEE|
|Bankers|TheCo-operative BankPlc|
||Business Direct|
||PO Box250|
||Skelmersdale|
||WN8 6WT|





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||Page|
|---|---|
|Trustees'repoft|I - l0|
|lndependent examiner'sreport|11|
|Statement offlnancialactivities|12|
|Balance sheet|13|
|Notes to thefinancialstatement|14-17|





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|||2023|2022|
|---|---|---|---|
||Notes|€|t|
|lncoming resourcesandendowmentsfromgeneratedfunds||||
|Donations and sponsorships|3|87,608|64,688|
|lnvestment income|4|19|2|
|Currency translation differences||118|2|
|Total incoming resources||87,745|64,692|
|Resources expended||||
|Costs ofgenerating income<br>Charitable activities|5<br>6|34,077<br>31,461|13,917<br>40,089|
|Total resourcesexpended||65,538|54,006|
|Netincomefortheyear/<br>Netmovement infunds||22,207|10,686|
|Fund balancesal1April2022||37,204|26,518|
|Fund balances at31March2023||59,411|37,204|





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|||2023||2022||
|---|---|---|---|---|---|
||Notes|E|e|€|e|
|Current assets||||||
|Cash at bank and in hand||60,491||38,297||
|Creditors: amountsfallingduewithin<br>one year|10|(1,080)||(1,093)||
|Total assetslesscurrentliabilities|||40411||37,204|
|lncomefunds||||||
|Unrestrictedfunds|||59,411||37,204|





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|e|average monthlynumber of employees during the year was|||||
|---|---|---|---|---|---|
||||2023|2022||
|||||Number||
|||Number||||
||Total|||||
|3|<br>DonationsandsPonsorshiPs|||||
||||2023t||2022<br>e|
||Donations<br>SponsorshiPs||80,987<br>6,621|60,752<br>3,936||
||||87,608||64,688|
|4|<br>Investment income|||||
||||2023||2022|
||||e||E|
||lnterestreceivable||19||2|



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|Costsof generating income|||
|---|---|---|
||2023|2022|
||€|e|
|Staging fundraising events|17,482|8,937|
|Other fundraising costs|8,357||
|Supportcosts(seenote7)|8,238|4,980|
||34,077|13,917|



|Charitableactivities||||||
|---|---|---|---|---|---|
|||||2023|2022|
|||||e|t|
|Maintaining anddevelopingSOFIIwebsite||||30,381|39,009|
|Governancecosts(seenote7)||||1,080|1,080|
|||||3'1,461|40,089|
|Supportcosts||||||
|||SupportGovernance<br>costs<br>costs||2023|2022|
||t|I||f|s|
|Miscellaneous and office expenses|8,238|||8,238|4,980|
|lndependentexaminerremuneration||1,080||1,080|1,080|
||8,238|1,080||9,318|6,060|
|Analysed between:||||||
|Costs ofgeneratingincome|8,238|||8,238|4,980|
|Charitable activities||1,080||1,080|1,080|
||8,238|1,080||13,t|6,060|



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|!IFOUNDATION<br>S TOTHE FINANCIAL STATEMENTS<br>HEYEARENDED31MARCH2023<br>Creditorc: amountsfallingduewithinoneyear|||
|---|---|---|
||2023|2022|
||g.|E|
|Trade creditors||IJ|
|Accruals and deferredincome|1,080|1,080|
||1,080|1,093|



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