| Beneficiary numbers in 2022/23 |
project | Supported by |
|
|---|---|---|---|
| (comparative figures for 2021/22 in |
brackets) | Streets Ahead | |
| Rwanda | |||
| Children reintegrated with family |
/ community | 37(89) | 37(66) |
| Average number receiving support |
post reintegration | 97(154) | 58(115) |
| 2022/ 23 | 2021/ 22 | ||||
|---|---|---|---|---|---|
| f | |||||
| Donations: | individuals | Major donors | 12,205 | 15,675 | |
| Regular | 7,439 | 5,783 | |||
| Other | 1,581 | 2,361 | |||
| Events | 1,863 | 1,673 | |||
| Trusts | |||||
| Corporotes | 3,253 | 3,227 | |||
| Churches/community | organisations | 150 | 150 | ||
| Schools/ universities | |||||
| 26,491 | 28,869 | ||||
| Sales ofgoods (net) | 682 | ||||
| Investment | Income | ||||
| Totalincome | 27,173 | 28,877 |
| Year to 30June 2023 | Year to 30June 2023 | Year to | |||||
|---|---|---|---|---|---|---|---|
| 30Jun 2022 | |||||||
| Unrestricted | Restricted | ||||||
| Note | Funds | Funds | Total | Total | |||
| f | f | ||||||
| Income and endowments | from: | ||||||
| Donations | and legacies | 21,561 | 4,930 | 26,491 | 28,869 | ||
| Sales of goods | 682 | 682 | 8 | ||||
| 6ains/(losses) on investments |
|||||||
| Investment | income | ||||||
| Total | 3 | 22,243 | 4,930 | 27,173 | 28,877 | ||
| Expenditure on: |
|||||||
| Raising funds | 359 | 9 | 368 | 501 | |||
| Charitable | activities | 128 | 27,719 | 27,847 | 27,743 | ||
| Total | 27,728 | 28,215 | 2S,244 | ||||
| Net income/(expenditure) | before tax | 21,756 | (22,798) | (1,042) | 633 | ||
| Tax payable | 5 | ||||||
| Net income / (expenditure) | 21,756 | (22,798) | (1,042) | ||||
| Transfers between | funds | (22,921) | 22,921 | ||||
| Net movement in |
funds | (1,165) | 123 | (1,0421 | 633 | ||
| Reconciliation offunds: |
|||||||
| Totalfunds brought |
forward | 10,253 | 10,253 | 9,620 | |||
| Total funds carried | forward | 9,088 | 123 | 9,211 | 10,253 |
| Other | Total | ||||
|---|---|---|---|---|---|
| Grants | costs | ||||
| Expenditure | on raising funds | 368 | 368 | ||
| Fxpenditure | on charitable | activities | 27,719 | 128 | 2'7,847 |
| Total expenditure | 27 719 | 496 | 28215 | ||
| Comparative | figures for | 2021/22 were: | |||
| Other | Total | ||||
| Grants | costs | ||||
| Fxpenditure | on raising funds | 501 | 501 | ||
| Expenditure | on charitable | activities | 27,500 | 243 | 27,743 |
| Total expenditure | 27,500 | 744 | 28,244 |
| 30Jun 23 | 30Jun 22 | |
|---|---|---|
| f | f | |
| Prepayments | 240 | 158 |
| Other debtors | 48 | |
| Total debtors | 240 | 206 |
| und ba | lances refle | cted the follo | wing allocation |
ofnet assets | . | ||
|---|---|---|---|---|---|---|---|
| At 30June 2023 | At 30June 2022 | ||||||
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||
| f | f | f | f | f | f | ||
| Fixed Assets | |||||||
| Current | Assets | 9,086 | 125 | 9,211 | 10,393 | 10,393 | |
| Current | Liabilities | (140) | (140) | ||||
| Net Assets | 9,086 | 125 | 9,211 | 10,253 | 10,253 |
| Fund movement | 2022/23 | Balance at | Income and | Expenditure | Transfers | Balance at |
|---|---|---|---|---|---|---|
| 01Jul 22 | endowments | 30Jun 23 | ||||
| Restricted | SACCA | 1441 | (24,162) | 22,921 | ||
| Education | 3344 | (3,344) | ||||
| School Meals | 220 | (220) | ||||
| University | 125 | (2) | 123 | |||
| Total | 4,930 | (27,728) | 22,921 | 123 | ||
| Unrestricted | General | 10/53 | 22,243 | (487) | (22,921) | 9,088 |
| 10,253 | 27 173 | (28,215) | 9411 |
| Fund movement | 2021/22 | Balance at | Income and | Expenditure | Transfers | Balance at |
|---|---|---|---|---|---|---|
| 01Jul 21 | endowments | 30Jun 22 | ||||
| Restricted | SACCA | 2,649 | (24,041) | 21,392 | ||
| Fducation | 3,470 | (3,470) | ||||
| Total | 6,119 | (27,511) | 21492 | |||
| Unrestricted | General | 9,620 | 22,758 | (733) | (21,392) | 10,253 |
| 9,620 | 28,877 | (28444) | 10,253 |