| Page | |||
|---|---|---|---|
| Legal and administrative | information | Page 1 | |
| Trustees' report | Page 2-6 | ||
| Independent Examiner's |
report | Page 7 | |
| Statement of finandal | activities | Page 8 | |
| Balance sheet | Page 9-10 | ||
| Notes to the finandal | statements | Page 11-14 |
| Registered | Charity | Number: | 1136627 | |
|---|---|---|---|---|
| Company | House Number: | 6815078 | ||
| Business Address: | 152 Kirkham Street | |||
| London | ||||
| SE182EN | ||||
| Registered | Office: | 152 Kirkham Street | ||
| London | ||||
| SE182EN | ||||
| Director: | Dr. Berhane Asrnelash | |||
| Director: | Selam Kidane | |||
| Board ofTrustees: | Fecadu Abraha | Chair | ||
| Eyassu Ukbai | Treasurer | |||
| Selarn Kidane | ||||
| Dr. Berhane Asmelash | ||||
| Yohannes JAlula | ||||
| Eyob Haile | ||||
| Bankers: | Barclays Bank Pic | |||
| 1 Northend | ||||
| East Croydon | ||||
| CRO 1TY |
| Unrestricted | Restricted | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | funds | funds | 2022 | 2021 | ||||
| f. | E | f. | E | |||||
| Incoming Resources | ||||||||
| Incoming Resources from generating |
funds: | |||||||
| Voluntary income |
0 | 408,288 | 408,288 | 467,514 | ||||
| Activities for generating | funds | 0 | ||||||
| Other income | 0 | 0 | 201 | |||||
| Total incoming resources |
0 | 408 280 | 408 | 280 | ~67 716 | |||
| Resources Expended | ||||||||
| Charitable activities |
1 390 | 405 061 | 407, | 252 | 405 700 | |||
| Total resource expended | 1 390 | 485 861 | 407 | 52 | 4 5 700 | |||
| Net incoming/(outgoing)resources | for the year/ | |||||||
| Net income / (expenditure) for the Totalfunds broughtforward Total funds carried forward |
year | (1,390) 29 466 28 076 |
(77,573) 193763 116 190 |
(78,963) »9 44 244 |
62,007 2 » 29 |
| Balance Sheet | Balance Sheet | ||||||
|---|---|---|---|---|---|---|---|
| as at 28February | 2022 | ||||||
| 2022 | 2021 | ||||||
| E | E | E | E | ||||
| Notes | |||||||
| Fixed assets | |||||||
| Tangible assets | 2,830 | 4,006 | |||||
| Current assets | |||||||
| Cash at bank | and in hand | 5 | 141,436 | 219,223 | |||
| Creditors: amounts | failings due within one year | ||||||
| Net current | assets | 141 436 | 219 223 | ||||
| Net assets | 144 266 | 223 229 | |||||
| Funds | |||||||
| Restricted income funds | 116,190 | 193,763 | |||||
| Unrestricted | income funds | 26 676 | 29 466 | ||||
| Total funds | 144 266 | 223 229 |
| 2 | Voluntary | income | |||
|---|---|---|---|---|---|
| Unrestricted | Restricted | 2022 | 2021 | ||
| Fund | Fund | ||||
| E | E | Total | Total | ||
| Donation | 1,746 | 1,746 | 52,091 | ||
| Release International | 387,160 | 387,160 | 395,171 | ||
| Church in Chains | 15,792 | 15,792 | 20,252 | ||
| CAM International | 3 590 | 3 590 | |||
| 408288 | 408288 | 467514 |
| Unrestricted | Restricted | |||||
|---|---|---|---|---|---|---|
| Fund | Fund | Total Funds | ||||
| E | E | E | ||||
| Fund balance | at 28 February 2021 | |||||
| as represented | by: | |||||
| Tangible | fixed | assets | 2,830 | 2,830 | ||
| Current assets | 28,076 | 113,360 | 141,436 | |||
| Current liabilities | EO | |||||
| 30 905 | 113360 | 144 266 | ||||
| 6 | Unrestricted | fund | ||||
| At | At | |||||
| 01/03/2021 | Incoming | Outgoing | 28/02/2022 | |||
| resources | resources | |||||
| E | E | E | ||||
| Voluntary | income | 29,466 | 0 | 29,466 | ||
| Other Income | 0 | 0 | ||||
| Charitable | Activities | 1 390 | 1 390 | |||
| 29 466 | -1 390 | 28 076 |
| At | At | ||||
|---|---|---|---|---|---|
| 01/03/2021 | Incoming | Outgoing | 28/02/2022 | ||
| resources | resources | ||||
| E | E | E | E | ||
| Voluntary | Income | 193,763 | 408,288 | 602,051 | |
| Charitable | Activities | 404 222 | 404 222 | ||
| 193763 | 408 288 | 404 222 | 197829 |
| Cost | ONce Equipment | Total |
|---|---|---|
| At 01/03/2021 | 4,704 | 4,704 |
| Additions | 0 | 0 |
| Disposal | 0 | |
| At 28/02/2022 | 4,704 | 4,704 |
| Depreciation | ||
| At 01/03/2021 | 698 | 698 |
| Additions | 1,176 | 1,176 |
| Disposal | 0 | |
| At 28/02/2022 | 1,874 | 1,874 |
| Net Book Value |
| At | 01/03/2021 | 4,006 | 4,006 |
|---|---|---|---|
| At | 28/02/2022 | 2,830 | 2,830 |