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