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





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|||||Unrestricted|Restricted||||
|---|---|---|---|---|---|---|---|---|
||||Notes|funds|funds||2023|2022|
|||||E|E|E||E|
|Incoming Resources|||||||||
|Incoming<br>Resources from generating||funds:|||||||
|Voluntary<br>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<br>activities|||4|2 907|381 933|304|040||
|Total resource expended||||2 907|381 933|384.849|||
|Net incomingl(outgoing)resources<br>Net income I(expenditure)<br>for the||for the yearl<br> year||(2,907)|42,136|39,229||(78,963)|
|Total funds brought<br>forward<br>Total funds carried forward||||20076<br>25 169|11619D,<br>158326,|||223.229<br>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<br>income funds||||25,169||28,076|
|Total funds||||183 495||144 266|





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||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|



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|||||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|





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|||||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|



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



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