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|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<br>served as company<br>directors<br>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)|||||||||



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|||2021|2020||
|---|---|---|---|---|
||Notes||||
|Incoming<br>resources|||||
|Incoming<br>resources from|||||
|generated<br>funds:|||||
|Voluntaryincome:|||||
|Donations<br>and Other income||51,050|82,025||
|Investment<br>Income|||||
|Bank Interest|||||
|Total incoming resources||51,051|82,029||
|Resources expended|||||
|Charitable<br>A.ctivities||53,100|85,300||
|Governance<br>costs||124||194|
|Total resources expended||53,224|85,494||
|Net incoming<br>resources before transfer||(2,173)|(3,465)||
|Gross transfers<br>between funds|||||
|Net movements<br>in funds||(2,173)|(3,465)||
|Reconciliation<br>offunds|||||
|Total funds brought<br>forward||18,214|21,679||
|Total funds carried forward||16,041|18|214|





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|||||||||Unrestricted|2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Total|Total|
||Donations|||||||40,489|40,489|65,986|
||Gilt Aid Rebate|||||||8,689|8,689|4,350|
||Function<br>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<br>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|



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|6|General Reserve|fund|||||||
|---|---|---|---|---|---|---|---|---|
||||||||(Deficit)||
|||||Incoming|Outgoing||for the|At|
||||At31.12.2020<br>f|resources<br>f.|resources<br>f||year<br>f|31.122021<br>f|
||General reserves||lg 214|51051|53,224|(|2 173)|16041|
||Total unrestricted|reserves|18,214|51 051|53,224|(|2 173 )|16041|