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|||||LEGAL AND ADMINISTRATIVE|DETAILS|
|---|---|---|---|---|---|
|||||FOR THE YEAR ENDED 30JUNE 2022||
|Company|number:|||07291653||
|Charity registration|||number:|1137950||
|Principal office:||||Nimlok House||
|||||45 Booth Drive||
|||||Park Farm||
|||||WELLINGBOROUGH||
|||||Northamptonshire||
|||||NN8 6NL||
|Trustees:||||Mr T Perutz||
|||||Mr G Grene||
|||||Mr N Grene||
|Bankers:||||NatWest Bank PLC||
|||||Market Street||
|||||WELLINGBOROUGH||
|||||Northamptonshire||
|||||NN8 1AD||
|Solicitors:||||Edwin Coe LLP||
|||||2 Stone Buildings||
|||||Lincolns<br>Inn||
|||||LONDON||
|||||WC2A 3TH||
|Independent||examiner:||Edward<br>Wilson||
|||||6 Langdale||
|||||Thorpe Langton||
|||||MARKET HARBOROUGH||
|||||Leicestershire||
|||||LE167FU||





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|||PAGE|
|---|---|---|
|Report ofthe Trustees||3-6|
|Independent<br>examiner's|report|7-8|
|Statement offinancial activities|||
|Balance sheet||10|
|Notes to the financial statements||11-16|





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|||Note|||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted||Unrestricted|Restricted||
||||funds|funds|Total|funds|funds|Total|
||||2022<br>f|2022<br>6|2022<br>6|2021|2021<br>5|2021<br>5|
|Income from:|||||||||
|Voluntary<br>income||2|126,373|32,679|159,052|141,956|500|142,456|
|Government<br>grant|||||||||
|income||3|4,391||4,391|20,203||20,203|
|Total incoming|||||||||
|Resources|||130,764|32,679|163,443|162,159|500|162,659|
|Expenditure<br>on:|||||||||
|Raising funds|||61,931||61,931|82,323||82,323|
|Charitable<br>activities:|||||||||
|Donations|||55,288|33,888|89,176|76,466|158|76,624|
|Total resources|||||||||
|expended|||117,219|33,888|151,107|158,789|158|158,947|
|Net|||||||||
|incoming/(outgoing)|||||||||
|resources|||||||||
|for the year|||13,545|(1,209)|12,336|3,370|342|3,712|
|Fund balances|brought||||||||
|forward at 1 July 2021|||243,442|1,209|244,651|240,072|867|240,939|
|Fund balances|carried||||||||
|forward at|||||||||
|30June 2022||6|256 987||256,987|243,442|1,209|244,651|





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||BALANCE SHEETAS AT 30JUNE 2022|BALANCE SHEETAS AT 30JUNE 2022||
|---|---|---|---|
||Registered|number: 07291653||
||Note|2022|2021f|
|Current assets||||
|Cash at bank and in hand||256,987|244,651|
|Total assets less current|liabilities|256,987|244.651|
|Funds ofthe charitable|company|||
|Unrestricted<br>funds||256,987|243,442|
|Restricted<br>funds|||1,209|
|||256,662|244.651|



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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||E|E|
|Donation|from||P3 Group|Europe Limited for administration|costs|56,760|54,698|
|Other donations||||||102,292|87,758|
|||||||155,552|142,455|
|Government|||grant|||||
|||||||2022|2021|
|||||||E|E|
|Coronavirus||job retention||scheme||4,391|20,203|





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||E|E|
|Raising funds|||||||
|Staff costs net ofgovernment|||grant|income|39,829|21,559|
|Marketing|||||2,210|1,399|
|Travel|||||7,686|17,018|
|Postage|||||2||
|General<br>administrative|expenses||||2,515|11,195|
|Legal and professional|||||4,518|3,527|
|Paid for by P3 Group|Europe Limited||||56,760|54,698|
|Staff costs covered by|Government|||grant income (Note 3)|4,391|20,203|
|Bank charges|||||1,417|971|
|Total expenditure|||||62,568|75,872|
|(Gain)/loss<br>on exchange||rates|||(637)|6,451|
|Total costs|||||61,931|82,323|
|Donations|||||||
|Unrestricted:|||||||
|The Andrew Grene High School|||||32,233|78,466|
|Fonkoze —Earthquake||Support|||23,055||
|The Andrew Grene High School|||||55,385|16,466|
|Restricted:|||||||
|Mooncup<br>project|||||709|158|
|New Year New Shoes|Project||||500||
|Fonkoze —Earthquake|Support||||32,679||
||||||33,888|158|





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|Staff costs|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2022|2021|
||||||||||8|6|
|Staff costs|||||||||||
|Gross salaries|||||||||38,500|36,519|
|Employer's|national||insurance|costs|||||4,180|3,824|
|Other pension costs|||||||||1,540|1,419|
||||||||||44,220|41,762|
|Average<br>number||of|full time equivalent||employees||in the year was:||||
||||||||||2022|2021|
||||||||||No|No|
|Fundraising|||||||||||
|Staff are not|directly||employed|by The|Andrew|Grene Foundation||(UK).|||



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||||At 1 July|Incoming||At 30June|
|---|---|---|---|---|---|---|
||||2021<br>6|resources<br>E|Expenditure<br>f|2022<br>E|
|General|fund||243,442|130,764|117,219|256,987|
|Restricted funds:|||||||
||||At 1 July|Incoming||At 30June|
||||2021|resources|Expenditure|2022|
|||||E|E|6|
|Fonkoze|Earthquake|Support||32,679|32,679||
|Mooncup|project||709||709||
|New Year New Shoes project|||500||500||
|General|fund||1,209|32,679|33,888||



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