| The Directors present their report and the audited | The Directors present their report and the audited | The Directors present their report and the audited | The Directors present their report and the audited | The Directors present their report and the audited | financial | financial | statements | statements | for the year ended | for the year ended |
|---|---|---|---|---|---|---|---|---|---|---|
| 31stDecember 2021. | ||||||||||
| Reference | and Administrative | Information | ||||||||
| Charity Name: | Child First (UK) | |||||||||
| Charity Number: | 1132597 | |||||||||
| Company | Number: | 6709005 | ||||||||
| Registered | Office: | 47 Wordsworth | Avenue, | Southwoodford, | London E18 2HD | |||||
| Accountants | Ace Accountants | &Tax | Consultants | Ltd | ||||||
| 127Fenmpiece | Road | |||||||||
| Ilford,Essex,IG6 | 2LD | |||||||||
| Bankers: | HSBC Bank | |||||||||
| 65 High Street, | Ruislip, | Middlesex, | HA4 | 8JE | ||||||
| Members | ofthe Management | Committee | ||||||||
| The following served as company directors and |
charity trustees during the year and up to the date ofthis | |||||||||
| Mr TVijayatharan | ||||||||||
| Mrs V Sritharan | ||||||||||
| Mr K Jegeswaran | ||||||||||
| Mrs A Rajayogan | ||||||||||
| Mr RChandrakumar | ||||||||||
| Mrs BThomas | (nee Miss BGunaratnam) |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Notes | ||||
| Incoming resources |
||||
| Incoming resources from |
||||
| generated funds: |
||||
| Voluntaryincome: | ||||
| Donations and Other income |
51,050 | 82,025 | ||
| Investment Income |
||||
| Bank Interest | ||||
| Total incoming resources | 51,051 | 82,029 | ||
| Resources expended | ||||
| Charitable A.ctivities |
53,100 | 85,300 | ||
| Governance costs |
124 | 194 | ||
| Total resources expended | 53,224 | 85,494 | ||
| Net incoming resources before transfer |
(2,173) | (3,465) | ||
| Gross transfers between funds |
||||
| Net movements in funds |
(2,173) | (3,465) | ||
| Reconciliation offunds |
||||
| Total funds brought forward |
18,214 | 21,679 | ||
| Total funds carried forward | 16,041 | 18 | 214 |
| Unrestricted | 2021 | 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Total | Total | |||||||||
| Donations | 40,489 | 40,489 | 65,986 | |||||||
| Gilt Aid Rebate | 8,689 | 8,689 | 4,350 | |||||||
| Function surplus |
4'c Fund raising | 9,783 | ||||||||
| Till Collections | 1,872 | 1,872 | 1,906 | |||||||
| 51,050 | 51,050 | 82,025 | ||||||||
| 3 | Total Resources Expended | |||||||||
| 2021 | 2020 | |||||||||
| 8 | ||||||||||
| Costs allocated to Charatable | activities | |||||||||
| Skills development | centre | Visuvamadu | 15,750 | 41,330 | ||||||
| Pre schools - support | 2,455 | 2,067 | ||||||||
| Livelyhood support/Food |
parcels | 14,920 | 11,543 | |||||||
| Jaffna University | - Sritharan | memorial | fund | 13,300 | ||||||
| CFCD Jatlha, Srilanka- Children | educational | support | 6,675 | 30,360 | ||||||
| 53,100 | 85,300 | |||||||||
| Support costs allocated to | activities | |||||||||
| Admin charges | ||||||||||
| Functions Charges | ||||||||||
| Tatnil Para sports | ||||||||||
| Bank Charges | 124 | 194 | ||||||||
| 124 | 194 | |||||||||
| Total resources expended | 53v224 | 85,494 |
| 6 | General Reserve | fund | ||||||
|---|---|---|---|---|---|---|---|---|
| (Deficit) | ||||||||
| Incoming | Outgoing | for the | At | |||||
| At31.12.2020 f |
resources f. |
resources f |
year f |
31.122021 f |
||||
| General reserves | lg 214 | 51051 | 53,224 | ( | 2 173) | 16041 | ||
| Total unrestricted | reserves | 18,214 | 51 051 | 53,224 | ( | 2 173 ) | 16041 |