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|Report ofthe Trustees||2-7|
|---|---|---|
|Independent<br>Examiners|report||
|Statement offinancial activities|||
|Balance Sheet||10-11|
|Notes to the accounts||12-16|





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||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
|||Note|funds|income funds|2023||
||||f|f|f||
|Incoming<br>resources|||||||
|Incoming<br>resources|from generated||||||
|funds|||||||
|Donauons&<br>Grants|||2574|107434|110007||
|Gift aid receivable|||||||
|Total incoming<br>resouces||2|2574|107434|110007|':3|
|Resources expended|||||||
|Cost ofGenerating|Funds||||||
|Charitable<br>activities||3|2181|102829|105010||
|Total resouces expended|||2181|102829|105010|.'I453|
|Net Incoming / [outgoing]|||||||
|resources before trnasfers|||393|4605|4998||
|Gross transfers<br>between|||||||
|funds|||||||
|Net movement<br>in funds|||393|4605|4998||
|Funds brought<br>forward|||||||
|from 2022|||5681|289513|295194||
|Total funds carried|forward|6|6074|294118|300192||





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|||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|---|
||||Note|funds|Income funds|2023||
|||||6|6|6|I|
|Current assets||||||||
|Cash at bank and|in hand|||6321|300365|306686||
|Debtors||||||||
||Total curi ent assets|||6321|300365|306686||
|Current<br>Uabllities||||||||
|Net current assets / [liabilities]||||6321|300365|306686||
|Total assets less|current|liabilities||6321|300365|306686||
|Porvisions for liabilities||and charges|5|248|6248|||
|||Net Assets||6074|294117|300191||
|Funds ofthe Charity||||||||
|Unrestricted<br>funds||||6074||6074||
|Restricted<br>funds|||||294117|294117||
|||Totalfunds|6|6074|294117|300191||





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|||||30.06.23|30.06.22|
|---|---|---|---|---|---|
|||||6|6|
|Donations|3|Grants|received|110007|93406|





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|3.CHARITABLE AC|TIVITIE|S|COSTS|||
|---|---|---|---|---|---|
|||||30.06.23|30.06.22|
|||||E|E|
|Insurance||||243|231|
|Computer<br>costs|||||354|
|Labour related costs|||||921|
|Banking Costs||||1167||
|Conference costs|||||2161|
|Educationa<br>I videos|||||1000|
|Independent<br>examination||fee||300|300|
|Support for young|Federalist||event||223|
|Miscellaneous<br>costs||||462|269|
|Accountancy<br>fees||||495||
|Overheads||||2642||
|Website Charges||||354||
|Cons ulta ncy Fees||||39881||
|Reginona<br>I Coordinators||||17786||
|ZOVU Grants||||39944||
|Reach Volunteering||||480||
|Foreigh Payments||||420||
|Donations||||836||
|||||105010|5459|



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||||30.06.23|30.06.22|
|---|---|---|---|---|
|||||E|
|Consultancy|work accruals||6000||
|Accountant|Fees||495||
|Provision for liabilities||& Charges|6495||



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|6.MOVEMENT<br>IN|FU|NDS|||||
|---|---|---|---|---|---|---|
||||30.06.22|Income|Expenses|30.06.23|
||||E||E|E|
|General|||5681|2574|2181|6074|
|Restricted|||||||
|Global Governance|Funds||196564|1406|2078|195892|
|Action for Sustainable||Development|92948|106028|100751|98225|
||||295194|110007|105010|300191|





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|||||30.06.23|30.06.22|
|---|---|---|---|---|---|
|||||E|E|
|Income||||||
|Donations||||5856|458|
|Grants||||104152|92948|
|||||110007|93406|
|Exependiture||||||
|Insurance||||243|231|
|Computer costs|||||354|
|Labour related costs|||||921|
|Banking Costs||||1167||
|Conference costs|||||2161|
|Educational<br>videos|||||1000|
|Independent<br>examination||fee|||300|
|Support for young|Federalist||event||223|
|Miscellaneous<br>costs||||462|269|
|Accountancy<br>fees||||495||
|Overheads||||2642||
|Website Charges||||354||
|Consultancy<br>Fees||||39881||
|Regional<br>Coordinators||||17786||
|ZOVLI Grants||||39944||
|Reach Volunteering||||480||
|Foreign Payments||||420||
|Donations||||836||
|Total Resources|Expanded|||105010|5459|
|Net Income||||4998|87947|





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