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|---|---|---|---|---|---|---|---|
|Trustees'|annual<br>report||(incorporating|the|director's report)|||
|Independent<br>examiner's|||report to the|trustees||||
|Statement|offinancial||activities (including||income and expenditure|account)||
|Statement|offinancial||position|||||
|Notes to|the financial|statements|||||10|





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|||||YEAR END|ED 30JUNE|2022|||
|---|---|---|---|---|---|---|---|---|
|||||||2022||2021|
|||||||Unrestricted|||
|||||||funds|Total funds|Total funds|
||||||Note||K||
|Income and endowments|||||||||
|Donations<br>and|legacies|||||17,055|17,055|23,570|
|Other income||||||9,048|9,048||
|Total income||||||26,103|26,103|23,570|
|Expenditure|||||||||
|Expenditure<br>on|charitable||activities||7|(28,959)|(28,959)|(44,992)|
|Total expenditure||||||(28,959)|(28,959)|(44,992)|
|Net expenditure|and net||movement|in funds||(2,856)|(2,856)|(21,422)|
|Reconciliation|offunds||||||||
|Total funds<br>brought||forward||||7,898|7,898|29,320|
|Total funds carried||forward||||5,042|5,042|7,898|





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|||30JU|NE 2022||||
|---|---|---|---|---|---|---|
||||2022||2021||
|||Note|||||
|Current<br>assets|||||||
|Cash at bank and in|hand||7v142||13,898||
|Creditors: amounts|falling due within||||||
|one year||13|2s100||6,000||
|Net current assets||||5,042||7.898|
|Total assets less current liabilities||||5,042||7,898|
|Net assets||||5,042||7,&98|
|Funds ofthe charih|||||||
|Unrestricted<br>funds||||5,042||7,898|
|Total charity funds||||5,042||7,898|





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||||||||||Unrestricted|Total Funds|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Funds||2022|Funds|2021|
||Donations|||||||||||||
||Charitable|donations|||||||17,055||17,055|23,570|23,570|
|6.|Other income|||||||||||||
||||||||||Unrestricted|Total Funds||Unrestricted|Total Funds|
||||||||||Funds||2022|Funds|2021|
||||||||||||f||f|
||Gift Aid reclaimed||||||||9,048||9,048|||
|7.|Expenditure||on charitable|||activities||by activity type||||||
||||||||||Grant funding|||Total funds|Total fund|
||||||||||ofactivities|Support costs||2022|2021|
||||||||||||f|||
||Donations|made|||||||24,835|||24,835|39,786|
||Donations|support costs|||||||||2,118|2,118|2,206|
||Governance||costs||||||||2,006|2,006|3,000|
||||||||||24,835||4,124|28,959|44,992|
|8.|Analysis of||donations||support||costs|||||||
||||||||||||Donation|||
|||||||||||support costs||Total 2022|Total 2021|
||Kenya accountancy|||fees|||||||1,649|1,649|1,711|
||Bank charges||||||||||469|469|495|
||||||||||||2,118|2, 1 18|2,206|
|9.|Analysis of||donations||made|||||||||
|||||||||||||2022|2021|
||Grants to|individuals||||||||||||
||Scholarship||and other||donations||to Centres||in Kenya, Tanzania,||Bali and|||
||India|||||||||||24,835|39,786|
||Total grants|||||||||||24,835|39,786|





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||||||2022|2021|
|---|---|---|---|---|---|---|
|Fees payable|to the independent||examiner|for:|||
|Independent|examination|ofthe|financial|statements|2,006|3,000|



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||||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|---|
||Accruals|and|deferred|income|||||2,100|6,000|
|14,|Analysis|ofcharitable||funds|||||||
||Unrestricted||funds||||||||
|||||||||||At|
||||||At|I|July 2021|Income|Expenditure|30 June 2022|
||General|funds|||||7,898|26,103|(28,959)|5,042|
|||||||||||At|
||||||At|I|July 2020<br>f|Income|Expenditure|30 June 2021|
||General|funds|||||29,320|23,570|(44,992)|7,898|



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