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||Page|
|---|---|
|TrusteesAnnualReport|3 -8|
|lndependentexaminersreporttothemembers|9|
|Statement of financial activities {incorporatingtheincome10||
|andexpenditure account)||
|BalanceSheet|LL|
|NotestotheFinancialStatements|!2'Lq|





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|Registeredcharityname|ChildActlon|
|---|---|
|Charityregistration number|7L33661,|
|Companyregistration number|07060072|
|Principaloffice|17PondRoad|
||London|
||sE3osl|
|Registeredoffice|17PondRoad|
||London|
||sE3osl|



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||TOYBANK|DOORSTEP|APNALAYA|BAT*|OTHERS**|TOTAL|
|---|---|---|---|---|---|---|
|20L0-2022|8257,833|f27o,933|€140,655|f52,638|fL4,Z3L|8736,29O|



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|31October2022||||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
||Notes|f|f|2422f|2021<br>f|
|INCOMINGRESOURCES||||||
|lncoming resourcesfromgenerating||||||
|fund:||||||
|Voluntarylncome|2|48,L28|71,873|120,001|88,132|
|lnvestmentlncome|3|||||
|||48.128|7L,873|120.001|88.132|
|TOTAL INCOMING||||||
|RESOURCES||||||
|RESOURCESEXPENDED||||||
|Costofgeneratingfunds||||||
|Admin and fundraising|4|(711)||171.1.)|(8,673)|
|Charitable expenditure:||||||
|Project funds|s/6||(10s,676)|(10s,676)|{.76,352||
|Governancecosts|7|{1,200)||(1,200)|(1,285)|
|TOTALRESOUCRES||(1,911)|{10s,676)|{107,s87}|(86.310)|
|EXPENDED||||||
|NET(OUTGOTNG)/t NCOMING||46,217|(33,803)|17,414|7,822|
|RESOURCES FORTHE YEAR||||||
|Total funds boughtforward||42,623||42,623|40,801|
|Transfers||(33,803)|33,803|||
|FUNDBALANCE CARRIED||55,037||55.037|42.623|
|FORWARD||||||





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|Balance Sheet<br>for theyear Ended31October2021||||
|---|---|---|---|
|||2022|2021.|
||Notes|f|f|
|CURRENTASSETS||||
|Debtors|9|||
|Cashatbank||55,037|42,623|
|TOTATASSETS||55,037|42,623|
|CREDITORS||||
|Amounts fallingduewithinoneyear|10|||
|TOTALASSETS LESSCURRENT||||
|LIABILITIES||55.037|42.623|
|FUNDS||||
|Restricted income funds|1L|||
|Unrestrictedincomefunds|tL|s5,037|42,623|
|TOTALFUNDS||559,|42,623|





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||U nrestricted|Restricted|TotalFunds|TotalFunds|
|---|---|---|---|---|
||Funds<br>f|Funds<br>f|2022<br>f|2021<br>f|
|Donations|||||
|Donations received|4!,878|70,673|772,551|81.,L&L|
|GiftAid|6,250||6,250|5,751|
|Other lncome|||||
|Othervoluntaryincome-||\,200|1,200|1_,2OO|
|accountancy|||||
||48,128|71,873|120,001|88,132|





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|Unrestricted|Restricted|TotalFunds|TotalFunds|
|---|---|---|---|
|Funds|Funds|2022|2021"|
|f|f|f|f|



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||Unrestricted|Restricted|TotalFunds|TotalFunds|
|---|---|---|---|---|
||Funds|Funds|2022|2421|
||f|f|f|€|
|Fundraisingactivity<br>Supportcosts|71.L||7Lt|8,091<br>s82|
||71.L||71L|8,673|



||Unrestricted|Restricted|TotalFunds|TotalFunds|
|---|---|---|---|---|
||Funds|Funds|2022|202L|
||f|€|f|f.|
|Grants anddonations||1a5,676|105,676|76,352|



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||Activities undertaken|||
|---|---|---|---|
|Grants anddonations|directly<br>f,::y:|TotalFunds2022<br>f<br>1A,676|TotalFunds 2021<br>f<br>76,352|



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|||Unrestricted|Restricted|TotalFunds|TotalFunds|
|---|---|---|---|---|---|
|||Funds<br>f|Fundsf|2022<br>f|2027<br>f|
|Accountancy||1,200||1,200|1,200|
|Professional|fees|||||
|Subscriptions||||||
|||7,200||1,200|1,200|





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||Unrestricted|Restricted|Balanceat|
|---|---|---|---|
||Funds|Funds|31 October|
||||2422|
|||f|E|
|GeneralFunds|55,037||4r,613-|



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|U nrestricted|Restricted||
|---|---|---|
|Funds|Funds|Total|
|f|f|f|
|50,037||42,623|
|50,037||42,623|