2022-06-30-accounts

Charity name	Charity name		Streets Ahead Rwanda
Registered	charity number		1139432
Registered	company	number	7114959
Principal	address		Oaklands
			Hampton Court Road
			East Molesey
			Surrey
			KT8 9DA
Trustees			Anna Renee Ilart —Treasurer
			Amanda Henry
			Felicite Holman —Chair
			(resigned Chair role 29November	2022)
			Kate Landi
			Kim Rezel
			Jose van Oosten (resigned 6 June	2022)

Beneficiary numbers in 2021/22		Project	Supported by
(comparative figures for 2020/21 in	brackets)		Streets Ahead
			Rwanda
Children reintegrated with family	/ community	89(42)	66 (24)
Average number receiving support	post reintegration	154(138)	115(79)

he impact o	fCo	vid lockdown	s on vuln	erable families.
					2021/ 22	2020/ 21
					f	f
Donations:		Individuals	Major donors		15,675	6,071
			Regular		5,783	7,944
			Other		2,361	5,449
		Events			1,673	1,119
		Trusts
		Corporates			3,227	29
		Churches/community		organisations	150	100
		Schools/ universities
					28,869	20,712
Sales ofgoods		{net)
Investment	income
Total Income					28,877	20,717

				Yearto 30June 2022	Yearto 30June 2022		Year to
							30Jun 2021
				Unrestricted	Restricted
			Note	Funds	Funds	Total	Total
						E	E
Income and endowments		from:
Donations	and legacies			22,750	6,119	28,869	20,712
Sales ofgoods				8		8	5
Gains/(losses) on investments
Investment	income
Total			3	22,75$	6,119	28,877	20,717
Expenditure on:
Ra ising funds				490	11	501	583
0 ha rite b le	activities			243	27,500	27,743	18,111
Total				733	27,511	28,244	18,694
Net income / (expenditure)		before tax		22,025	(21,392)	633	2,023
Tax payable			5
Net income / {exp	en ditu re}			22,025	(21,392)	633	2,023
Transfers between	funds			(21,392)	21,392
Net movement in	funds			633			2,023
Reconciliation offunds:
Total funds brought	forwa	rd		9,620		9,620	7,597
Total funds carried	forward			10,253	0	10,253	9,620

				Other	Total
			Grants	costs
Expenditure	on raising funds			501	501
Fxpenditure	on charitable	activities	27,500	243	27,743
Total expenditure			27 500	744	28244
Comparative	figures for	2020/21 ivere:
				Other	Total
			Grants	costs
Expenditure	on raising funds			583	583
Expenditure	on charitable	activities	18,000		18,111
Total expenditure			18000	694	18694

Cost	f.
At 1July 2020	3,000
Di s pose I s in period	(3,000)
At 30June 2021
Cumulative Depreciation	f
At 1Juiy 2020	3,000
Oisposals in period	~3,000i
At30June 2021

	2021/22	2020/21
	f	f
Prepayments	158	114
Other debtors	48	464
Total debtors	206	578

			At 30June 2022			At30June 2021
		Unrestricted	Restricted	Total	Llnrestrlcted	Restricted	Total
		6	f.	6		6	f.
Fixed Assets
Current	Assets	10,393		10,393	9,620		9,620
Current	Liabilities	(140)		(140)
Net Assets		10,253		10,253	9,492		9,620

Fund movement	2021/22	Balance at	Income and	Expenditure	Transfers	Balance at
		01Jul 21	endosvments			30Jun 22
Restricted	SACCA		2,649	(24,041)	21,392
	Education		3,470	3470
Total			6,119	27 %11	21,392
Unrestri cted	General	9,620	22,758	(733)	(21492)	10,253
		9,620	28,877	28,244		10,253

Fund movement	2020/21	Balance at	Income and	Eapenditure	Transfers	Balance at
		01Jul 20	endovvments			30Jun 21
Restricted	SACCA		5511	(15,516)	10,005
	Fsruilv Support	729	1,250	(1,979)
	Education		548	548
Total		729	7 09	18043	10005
Unrestricted	Oenerai	6,868	13,408	(651)	(10,005)	9,620
TOTAL			20717	18,694		9,620