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2022-02-28-accounts

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