## 

## 

|Report of the Trustees<br>2-6|
|---|
|independent Examiners repo巾      7|
|Statement of financiai activities       8|
|BaIance Sheet<br>9。10|
|Notes to the accounts<br>11"13|





## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|||Restri cted||
|---|---|---|---|
|||Un「est「icted income||
||Note|funds funds     2O22     202 1||
|||ま       ま       ま       f||
|Incoming 「esources||||
|incoming resources from||||
|generated funds||||
|Donations & Grants||352    93,054|93,406  160,335|
|Gift aid 「eceivabIe|||40,000|
|7b書aI incoming resources  2||352    93,054    93,406   200, 335||
|Resources expended||||
|Costs of Gene「ating Funds||||
|CharitabIe activities|3      2,147    3,312||5,459     771|
|7bねI I℃SOurCeS expended||2,147    3,31 2    5,459     771||
|Nef incoming /佃utgoingl||||
|I℃SOuI℃eS befoI℃ fransfeIS||(1 ,795)   89,742   87,947  199,564||
|G「oss transfers between||||
|funds||||
|Net movement ;n九Inds||(1 ,795)   89,742|87,947  199,564|
|Funds brought forward||||
|f「om 2021||7,476  1 99,771  207,247    7,683||
|TbtaI fLInds caIhed forvaId  6||5,681   289,51 3   295,194   207,247||





## 

## 

||Un「est「icted Rest「icted|
|---|---|
||Note funds income funds   2022     2021|
||畳         ま         重        工|
|Cu「rent assets||
|Cash at bankand in hand|5,681    289,513   295,194  167,247|
|Debtors|5                             40,000|
|了btaI cu〃℃n書assets|5,681    289,51 3   295,194   207,2∠寧7|
|Cu「「ent Liabiiitjes||
|Net cumen書asse書s / 〃iabi〃f;esJ|5,681    289,51 3   295,194   細アブ24鰐|
|TbtaI assets /ess cuIγent||
|Iiab〃if;es|5,681    289,513   295,194   207,247|
|Provisions fo「 iiabiiities and||
|Charges||
|Net assets|5,681    289,513   295,194  207,2蜜7|
|Funds of the Cha「ity||
|Unrestricted funds|5,681    7,476|
|Rest「icted funds|289,513   289,513  199,771|
|7七taI ftInds|6      5,681    289,513   295,194  細7,之47|





## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

|DONATIONS AND GRANTS||
|---|---|
||30,06.22   30.06.21|
||ま          ま|
|Donations & G「ants 「eceived.|93.406      1 60.335|





## 

## 

## 

|ARITABしE ACTiVITIES COS丁S|||
|---|---|---|
||30,06.22   30.06,21||
||重        畳||
|insu「ance|231      228||
|Computer costs|354      279||
|Labour reiated costs|921||
|Banking costs||30|
|Conference costs|2,161     234||
|Educational videos|1,000||
|Independent examination fee|300||
|Support for Young WorId Fede「aiist|||
|event|223||
|Misce=aneous costs|269||
||459       771||



## 

## 

|||王        壬|王        壬||
|---|---|---|---|---|
|阻aid ciaim                         40.000|||||
|OVEMENT IN FUNDS|||||
||30,06,21|看ncome|Expenses  30,06.21||
||曇|王|婁       王||
|GeneraI|7,476|352      2,147   5,681|||
|Restri cted|||||
|Giobai gove「nance  199,771||106      3,312 196,565|||
|fund|||||
|Action for||92,948||92,948|
|SuStainabie|||||
|DeveIopment|||||
||207,247|93,406      5,459 295,194|||



## 



## 

## 

## 

|Income|30.06,22       30,06,21|30.06,22       30,06,21|
|---|---|---|
||隻           豊||
|Donations|458|160,335|
|Grants|92,948||
|Gift Aid ReceivabIe||40,000|
||93,406      200,335||
|Expenditure|||
|CharitabIe Activities|||
|Insurance<br>Compute「 costs<br>」abou「 reIated costs<br>Banking costs<br>Conference costs<br>Educational videos<br>independent examination fee<br>Suppo巾fo「 Young Wo「id Fede「aiists<br>event|1<br>4<br> <br>1<br>-<br>1<br> <br>0<br> <br>0<br>3<br>3<br>5<br> <br>2<br> <br> <br> <br>6<br> <br>0<br> <br>0<br> <br>2<br>2<br> <br>3<br> <br>9<br> <br> <br> <br>1<br> <br>0<br> <br>3<br> <br>2<br>2<br> <br>1|8<br>9<br> <br>-<br>0<br> <br>4<br>一<br> <br>〇<br> <br>-<br>2<br> <br>7<br> <br> <br> <br>3<br> <br>3<br>2<br> <br>2<br> <br> <br> <br> <br> <br>2|
|Misceiianeous costs|||
|Totai resources Expended|||
|Net lncome|||



##