| 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 2022. | ||||||||
| 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 | 8LTax | Consultants | Ltd | ||||
| 127Fencepiece | Road | |||||||
| Ilford, Essex,IG6 | 2LD | |||||||
| Bankers: | HSBC Bank | |||||||
| 65 High Street, | Ruislip, | Middlesex, | HA4 | 8JE |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Incoming resources | |||||
| Incoming resources | from | ||||
| generated funds: |
|||||
| Voluntary income |
|||||
| Donations and Other |
income | 33,070 | 51,050 | ||
| Investment Income |
|||||
| Bank Interest | 21 | ||||
| Total incoming resources | 33,090 | 51,051 | |||
| Resources expended | |||||
| Charitable Activities |
24,000 | 53,100 | |||
| Governance costs |
517 | 124 | |||
| Total resources expended | 24&517 | 53,224 | |||
| Net incoming resources | before transfer | 8,573 | (2,173) | ||
| Gross transfers between |
funds | ||||
| Net movements in funds |
8&573 | (2,173) | |||
| Reconciliation offunds |
|||||
| Total funds brought | forward | 16,041 | 18,214 | ||
| Total funds carried | forward | 24,614 | 16,041 |
| Unrestricted | 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | Total | ||||||||
| Donations | 26,385 | 26,385 | 40,489 | ||||||
| Gilt Aid Rebate | 5,570 | 5,570 | 8,689 | ||||||
| Function surplus &Fund raising |
|||||||||
| Till Collections | 1,114 | 1,114 | 1,872 | ||||||
| 33,070 | 33,070 | 51,050 | |||||||
| 3 | Total Resources Expended | ||||||||
| 2022 | 2021 | ||||||||
| 5 | |||||||||
| Costs allocated to Charatable | activities | ||||||||
| Skills development centre |
Visuvamadu | 15,750 | |||||||
| Pre schools - support | 2,455 | ||||||||
| Livelyhood support/Food |
parcels | 14,920 | |||||||
| Jaffna University - Sritharan | memorial | fund | 13,300 | ||||||
| CFCD Jattha, Srilanka- Children | educational | support | 24,000 | 6,675 | |||||
| 24,000 | 53,100 | ||||||||
| Support costs allocated to | activities | ||||||||
| Admin charges |
441 | ||||||||
| Functions Charges |
|||||||||
| Tamil Para sports | |||||||||
| Bank Charges | 76 | 124 | |||||||
| 517 | 124 | ||||||||
| Total resources expeaded | 24,517 | 53,224 |
| 6 | General Reserve | fund | |||||
|---|---|---|---|---|---|---|---|
| (Deficit) | |||||||
| Incoming | Outgoing | for the | At | ||||
| At 31.12.2021 | resources f, |
resources I |
year f. |
31.122022 f. |
|||
| General reserves | 16041 | 33090 | 24,517 | 8573 | 24614 | ||
| Total unrestricted | reserves | 16,041 | 33,090 | 24,517 | 8,573 | 24,614 |