## 

## 

## 



## 

## 



## 

## 

## 

|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<br>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<br>funds:||||||
|Voluntary<br>income||||||
|Donations<br>and Other|income|||33,070|51,050|
|Investment<br>Income||||||
|Bank Interest||||21||
|Total incoming resources||||33,090|51,051|
|Resources expended||||||
|Charitable<br>Activities||||24,000|53,100|
|Governance<br>costs||||517|124|
|Total resources expended||||24&517|53,224|
|Net incoming resources||before transfer||8,573|(2,173)|
|Gross transfers<br>between||funds||||
|Net movements<br>in funds||||8&573|(2,173)|
|Reconciliation<br>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<br>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<br>centre|Visuvamadu|||||||15,750|
||Pre schools - support||||||||2,455|
||Livelyhood<br>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<br>charges|||||||441||
||Functions<br>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<br>f,|resources<br>I|year<br>f.|31.122022<br>f.|
||General reserves||16041|33090|24,517|8573|24614|
||Total unrestricted|reserves|16,041|33,090|24,517|8,573|24,614|