FIGHT IN 500.000 (knnSFx)ots FOUNDATION reenshootsfoundation.o
| Reference and Administrative Details. . |
|
|---|---|
| Report ofTrustees. | .5-10 |
| Independent Examiner's Report. . |
|
| Statement of Financial Activities . |
12 |
| Balance Sheet. | 13 |
| Notes to the Financial Statements. | 14-18 |
| Summary ofCharitable Activities and Impact. . |
..19-23 |
| Year | Ended 31"May | 2023 | Year Ended 31'May 2022 |
||
|---|---|---|---|---|---|
| GBP | N | Unrestricted | Restricted | Total | Total |
| o | Funds | Funds | Funds | Funds | |
| t | |||||
| e | |||||
| Incoming | |||||
| Resources | |||||
| Voluntary Income |
6 | 54,990 | 20,727 | 75,717 | 66,594 |
| Other Incoming | |||||
| Resources | |||||
| Total incoming | 54,990 | 20,727 | 75,717 | 66,594 | |
| Resources | |||||
| Resources | |||||
| Expended | |||||
| Charitable | |||||
| Expenditure | 58,406 | 21,807 | 80,212 | 62,105 | |
| Cost ofCharitable | |||||
| Activities | 10,845 | 10,845 | 10,729 | ||
| Fees Paid | 185 | 185 | 143 | ||
| Governance Costs |
818 | 818 | 1,126 | ||
| Total Resources | 70,254 | 21,807 | 92,060 | 74,103 | |
| Expended | |||||
| Opening Balance |
(12,504) | 50,493 | 37,988 | 45,259 | |
| Net (outgoing) | |||||
| /incoming Resource. |
(15,264) | (1,079) | (16,343) | (7,509) | |
| before transfers | |||||
| Transfers between |
1 | 41,015 | (41,015) | ||
| funds | 0 | ||||
| FXgain (loss) | 181 | 181 | 239 | ||
| Closing Balance | 13,428 | 8,398 | 21,826 | 37,988 |
| GBP | Note | As at 31m May | As at 31m May | |||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Current assets | ||||||
| Cash at bank and | in hand | 23,767 | 37,988 | |||
| Amounts falling due within |
one | 1,941 | 0 | |||
| year | ||||||
| Net asseR | 21,826 | 37,988 | ||||
| The funds | ofthe | charity | ||||
| Unrestricted | income funds | 10 | 13,428 | |||
| Restricted | income | funds | 10 | 8,398 | 37,988 | |
| Total charity funds | 21,826 | 37,988 |
| S lit b count | S lit b count | ofo erations: | ofo erations: | ||
|---|---|---|---|---|---|
| India | 31,530 | 22,598 | |||
| Cambodia | 27,864 | 26,142 | |||
| Phili ines |
|||||
| M anmar | Burma | 20,819 | 13,365 | ||
| K r stan |
|||||
| Vietnam | |||||
| Others Ethic |
ia | ||||
| 8. Cost ofCharitable | Activities | ||||
| Travel ex | enses | 499 | |||
| Event ex enses | |||||
| Website | 320 | ||||
| Salaries | 10,026 | 10,189 | |||
| IT&Communications | |||||
| Misc |