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|Beneficiary numbers<br>in 2022/23||project|Supported<br>by|
|---|---|---|---|
|(comparative<br>figures for 2021/22 in|brackets)||Streets Ahead|
||||Rwanda|
|Children<br>reintegrated<br>with family|/ community|37(89)|37(66)|
|Average number<br>receiving support|post reintegration|97(154)|58(115)|



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|||||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|



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|||||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)<br>on investments||||||||
|Investment|income|||||||
|Total|||3|22,243|4,930|27,173|28,877|
|Expenditure<br>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<br>in|funds|||(1,165)|123|(1,0421|633|
|Reconciliation<br>offunds:||||||||
|Totalfunds<br>brought|forward|||10,253||10,253|9,620|
|Total funds carried|forward|||9,088|123|9,211|10,253|





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|||||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|



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||30Jun 23|30Jun 22|
|---|---|---|
||f|f|
|Prepayments|240|158|
|Other debtors||48|
|Total debtors|240|206|



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|und ba|lances refle|cted the follo|wing<br>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|





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|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|