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||||Page|
|---|---|---|---|
|Legal and administrative||information|Page 1|
|Trustees' report|||Page 2-6|
|Independent<br>Examiner's||report|Page 7|
|Statement of finandal|activities||Page 8|
|Balance sheet|||Page 9-10|
|Notes to the finandal|statements||Page 11-14|





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|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||





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|||||Unrestricted|Restricted||||
|---|---|---|---|---|---|---|---|---|
||||Notes|funds|funds|2022||2021|
|||||f.|E|f.||E|
|Incoming Resources|||||||||
|Incoming<br>Resources from generating||funds:|||||||
|Voluntary<br>income||||0|408,288|408,288||467,514|
|Activities for generating|funds||||||0||
|Other income||||0|||0|201|
|Total incoming<br>resources||||0|408 280|408|280|~67 716|
|Resources Expended|||||||||
|Charitable<br>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)<br>for the <br>Totalfunds<br>broughtforward<br>Total funds carried forward||year||(1,390)<br>29 466<br>28 076|(77,573)<br>193763 <br>116 190|(78,963)<br> »9<br>44 244||62,007<br>2<br>»<br>29|





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|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|





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|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|



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|||||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|



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|||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|



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|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|



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