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2023-02-28-accounts

		Page
Legal and administrative	information	Page 1
Trustees' report		Page 2-6
Independent Examiner's	report	Page 7
Statement offinancial activities		Page 8
Balance sheet		Page 9-10
Notes to the financial 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 Asmelash
Director:			Selam Kidane
Board ofTrustees:			Fecadu Abraha	Chair
			Eyassu Ukbai	Treasurer
			Selam Kidane
			Dr. Berhane Asmelash
			Yohannes JAlula
			Eyob Haile
Bankers:			Barclays Bank Pic
			1 Northend
			East Croydon
			CRO 1TY

				Unrestricted	Restricted
			Notes	funds	funds		2023	2022
				E	E	E		E
Incoming Resources
Incoming Resources from generating		funds:
Voluntary income				0	424,069	424,069		408,288
Activities for generating	funds						0	0
Other Income				0			0	0
Total incoming resources				0	424 069	4	D69	4D
Resources Expended
Charitable activities			4	2 907	381 933	304	040
Total resource expended				2 907	381 933	384.849
Net incomingl(outgoing)resources Net income I(expenditure) for the		for the yearl year		(2,907)	42,136	39,229		(78,963)
Total funds brought forward Total funds carried forward				20076 25 169	11619D, 158326,			223.229 144 266

Balance Sheet
as at 28February	2023
				2023		2022
			E	E	E	E
		Notes
Fixed assets
Tangible assets				1,654		2,830
Current assets
Cash at bank and in hand		5	181,841		141,436
Creditors: amounts	failings due within one year
Net current assets				181 841		141 436
Net assets				183,495		144,266
Funds
Restricted income funds				158,326		116,190
Unrestricted income funds				25,169		28,076
Total funds				183 495		144 266

	Voluntary	income
		Unrestricted	Restricted	2023	2022
		Fund	Fund
		E	E	Total	Total
Donation			4,359	4,359	1,746
Release International			379,386	379,386	387,160
Church in Chains			10,833	10,833	15,792
Cornerstone	Trust		28,491	28,491
CAM International			1 000	1 000	3 590
			424,069	424,069	408,288

				Unrestricted	Unrestricted	Restricted			2023	2022
				Fund		Fund
				E		E			Total	Total
Bank	Interest								0	0
Refund									0	0
							0		0
	4		Costs of	Charitable	activities - by		fund		type
				Unrestricted		Restricted			2023	2022
				Fund		Fund
				E		E			Total	Total
Charitable		Expenditure				381,933		381,933		485,861
Management			& Admin.
cost				2,907				2 907		1 390
				2	907	381933		384840		487,252

				Unrestricted	Restricted
				Fund	Fund	Total Funds
				E	E	E
Fund balance		at 28 February 2023
as represented		by:
Tangible	fixed	assets		1,654		1,654
Current assets				25,169	156,673	181,841
Current liabilities						EO
				26 822	156 673	183495
6	Unrestricted		fund
			At			At
			01/03/2022	Incoming	Outgoing	28/02/2023
				resources	resources
			E	E	E	E
Voluntary	Income		28,076	0		28,076
Other Income				0		0
Charitable	Activities				2 907	2,907
			28,076		-2,907	25 169

		At			At
		01/03/2022	Incoming	Outgoing	28/02/2023
			resources	resources
		E	E	E	E
Voluntary	Income	116,190	424,069		540,259
Charitable	Activities			381 933	381,933
		116190	424 069	381 933	158 326
Purpose ofrestricted funds

Cost	Office Equipment	Total
At 01/03/2022	4,704	4,704
Additions	0	0
Disposal		0
At 28/02/2023	4,704	4,704

Depreciation
At 01/03/2022	1,874	1,874
Additions	1,176	1,176
Disposal		0
At 28/02/2023	3,050	3,050

At 01/03/2022 Additions Disposal At 28/02/2023	1,874 1,176 3,050	1,874 1,176 0 3,050
Net Book Value
At 01/03/2022	2,830	2,830
At 28/02/2023	'I,654	1,654