2022-09-30-accounts

TRUSTEES		F Amorosi
		M O'Souza
		A Patterson Chair
		SSherman-Kahn
		SBajpai (appointed	30 May 2022)
		SGanapathi (appointed 30 May 2022)
		G lannello (appointed 30May 2022)
REGISTERED	OFFICE	Flat 1614Duckman	Tower
		3Lincoln Plaza
		London
		E149BL
REGISTERED	COMPANY	06845249 (England	and Wales)
NUMBER

Program Name		Brigade Name	Start Date	End Date	(Acdve Volunteers
lEneneering Brigades	Impanel	Cogege London Engineenng Brigade September 2022 Honduras	9/4/2022	9/10/2022	11
Medical Brigades	ISt.George's University Of London Medical Brigade August 2022 Panama		08/21/2022	08/27/2022	2
I
Medical Brigades	University	Of Birmingham Medical Brigade August 2022 Honduras	08/14/2022	08/20/2022	22
I
Engineering Brigades	University	Of Birmingham Engineering Brigade luly 2022 Honduras	7/3/2022	7/9/2022
Medical Brigades I' . . iHuman Rights Brigades,	King's College London Medical Brigade luna 2022 Ghana f university Of Exeter Legal Empowerment Brigade tune 2022 Honduras		06/13/2022 6/12/2022	06/20/2022 06/18/2022	27

			2022	2021
			Unrestricted	Total
			fund	funds
		Notes	8	8
INCOME AND ENDOWMENTS	FROM
Donations and legacies			12	1,383
Other trading activities			64,404	35,114
Total			64,416	36,497
EXPENDITURE ON
Charitable activities
Provision of Aid for Global Brigade Projects			71,790	17,831
NET INCOME/(EXPENDITURE)			(7,374)	18,686
RECONCILIATION OF FUNDS
Total funds brought forward			46,048	27,382
TOTAL FUNDS CARRIED FORWARD			38,674	46,048

		2022	2021
		Unrestricted	Total
		fund	funds
	Notes	8
CURRENT ASSETS
Cash at bank		93,831	66,905
CREDITORS
Amounts falling due within one year		(55,157)	(20,857)
NET CURRENT ASSETS		38,674	46,048
TOTAL ASSETSLESSCURRENT
LIABILITIES		38,674	46,048
NET ASSETS		~38 674	46,048
FUNDS	10
Unrestricted funds		~38 674	46,048
TOTAL FUNDS		38,674	46,048

2.	DONATIONS	AND LEGACIES	AND LEGACIES
					2022	2021
					8	E
	Donations				12	1,383
	OTHER TRADING ACTIVITIES
					2022	2021
					8
	Birmingham	University			21,665	5,546
	Imperial College London				7,616	6,677
	Kings College London				23,615	12,546
	University of	Edinburgh				4,394
	Queen Mary's University					798
	Exeter University				8,667	2,871
	GMB Dublin					2,282
	St George's	University	of London		~2841
					64,404	35,114
4.	CHARITABLE ACTIVITIES COSTS
					Support
				Direct	costs (see
				Costs	note 5)	Totals
				2	2	2
	Provision of	Aid for Global Brigade
	Projects			66,028	~5762	71,790
5.	SUPPORT COSTS
					Governance
				Management	costs	Totals
				E	E	2
	Provision of	Aid for Global Brigade
	Projects			2,182	3,580	5,762

				2022	2021	2021
				Provision
				of Aid
				for
				Global
				Brigade	Total
				Projects	activities
				6	E
Insurance				486		481
Administration	costs			1,430		556
Meeting costs				63
Bank charges	and administration		fees	203		124
Independent	Examiner's	fee		3,580		900
				5,762	2,061

Net income/(expenditure)	Net income/(expenditure)	is stated after charging/(crediting):
			2022	2021
			6
Independent	Examiner's	fee	3,580	2,160
Independent	Examiner's	fee prior year over accrual

IL	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	ACTIVITIES
								Unrestricted
								fund
								6
	INCOME AND ENDOWMENTS			FROM
	Donations and legacies							1,383
	Other trading activities							35,114
	Total							36,497
	EXPENDITURE ON
	Charitable activities
	Provision of Aid for Global		Brigade Projects					17,831
	NET INCOME							18,666
	RECONCILIATION OF FUNDS
	Total funds brought forward							27,382
	TOTAL FUNDS CARRIED		FORWARD					46,048
5.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
						2022		2021
						8
	Trade creditors						200	200
	Accruals and deferred	income				~54	957	20,657
						55,157		20,857

MOVEMENT	IN FUNDS
						Net
					At	movement	At
					1.10.21	in funds	30.9.22
					2	2	2
Unrestricted	funds
General fund					46,048	(7,374)	38,674
TOTAL FUNDS					46,048	~7374)	~38 674
Net movement	in funds,	included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					2
Unrestricted	funds
General fund					64,416	(71,790)	(7,374)
TOTAL FUNDS					64,416	~71,790)	~7,374)
Comparatives	for movement		in	funds
						Net
					At	movement	At
					1.10.20	in funds	30.9.21
					2
Unrestricted	funds
General fund					27,382	18,666	46,048
TOTAL FUNDS					27,382	18,666	46,048

Comparative	net movement in funds, inclu	ded in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
			2	2
Unrestricted	funds
General fund		36,497	(17,831)	18,666
TOTAL FUNDS		36,497	(17,831)	18,666

				2022	2021
				8	2
INCOME AND ENDOWMENTS
Donations and	legacies
Donations				12	1,383
Other trading activities
Birmingham University				21,665	5,546
Imperial College	London			7,616	6,677
Kings College London				23,615	12,546
University of Edinburgh					4,394
Queen Mary's University					798
Exeter University				8,667	2,871
No description					2,282
St George's University		of Lond on		~2841
				64,404	35,114
Total incoming	resources			64,416	36,497
EXPENDITURE
Charitable activities
Honduras				33,272	2,150
Ghana				28,298	13,188
Nicaragua					(100)
Greece				4,458	532
				66,028	15,770
Support costs
Management
Insurance				486	481
Administration	costs			1,430	556
Meeting costs				63
Bank interest				203	124
				2,182	1,161
Governance costs
Independent Examiner's			fee	~3580	900
Total resources	expended			71,790	17,831
Net (expenditure)/income				~7,374)	18,666