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|CONTENTS||PAGE|
|---|---|---|
|Legal and Administrative|Information||
|Report of Directors|||
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet||10|
|Statement of Cash Flows|||
|Notes forming<br>part ofthe Financial Statements||12-15|





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|||2022||||2021|
|---|---|---|---|---|---|---|
|Notes|Unrestricted|Restricted|||Total|Total|
||Funds f.|Funds|K|Funds<br>K||Funds|
|Income and|||||||
|Endowments<br>from|||||||
|C aritable Activities|||||||
|Grants|||||||
|Donations<br>Licence Fees<br>Sundry Income<br>Gift Aid|1,096<br>463|63,566<br>1,083|||1,096<br>63,566<br>1,546|3,236<br>70,896<br>863<br>400|
|Bank Interest|||||1||
|Total Incoming<br>Resources|1,560|64g649|||66209|75g395|
|~B*<br>Cht|||||||
|Charitable<br>Activities<br>Direct Objectives<br>Grants<br>Management<br>8t Admin.|70||64,649||64,649<br>70|72,238<br>808<br>54|
|Total Resources<br>Expended|70|64~649|||64i719|73i100|
|Net income<br>(expenditure)|1490||||1490|2295|
|Balance at 1jan 2022|10,944|||641|11,585|9,290|
|Balance at 31 Dec 2022|12,434|||641|13,075|11,5&5|





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|||Total Funds|Prior|Year Funds|Note|
|---|---|---|---|---|---|
|Cash Flows from Operating|Activities|(6,915)||16,711|Table 9|
|Interest||1||||
|Change in cash in 2022<br>Cash at 1january||34,328||17,617||
|Cash at 31 December||27,414||34,328||





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|NOTES TO THE ACCOUN<br>Forthe Year Ended 31~|TS (continued)<br>December 20|22|||
|---|---|---|---|---|
|6.Direct Objectives<br>Item ofExpenditure||Unrestricted<br>(f)|Restricted<br>(f)|Total (f)|
|GoodWeave<br>International|Project||||
|Grant to GWI*|||||
|Total Grants|||||
|Transfer of licence fees <br>India/Nepal<br>Marketing<br>and Licensing|to GoodWeave||36,321<br>28,328|36,321<br>28,328|
|Support to GWI|||||
|Management<br>S.Administration<br>Total||70<br>70|64,649|70<br>64,719|



|"Note: no support<br>cost<br>the transfers.|s were incurred<br>in making|the grants apart from bank|charges for|
|---|---|---|---|
|7.Liabilities||2022|2021|
|Licence payments<br>to <br>Marketing<br>Payments<br>VAT Payment<br>Total|Nepal/India<br>to GWI|(f)<br>23,797<br>18,513<br>8333<br>50,643|(f)<br>32,651<br>25,083<br>1589<br>59,323|
|8.Debtors<br>Item<br>Licence fees<br>Private Label Fees||2022<br>(f)<br>35,508<br>796|2021<br>(f)<br>35,589<br>591<br>400|
|Gift Aid||36,304|36,5&0|





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