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|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||||
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|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|
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##
||||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|
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##
|||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|
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|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|
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|||||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|||
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|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|
##
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|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|
##
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|||||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|