## 

## 



## 

## 

||Page|
|---|---|
|ReferenceandAdministrativeDetails of the Gharity, its Trustees andAdvisers|1|
|.<br>Trustegs'Report|2-3|
|lndependent Examiner's Report|4-5|
|StatementofFinancialActivities|6|
|Balance Sheet|7|
|NotestotheFinancial Statements|8-14|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

||Unrestricted|Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
||Note|2023<br>f,|2023t|2022t|
|lncomefrom:|||||
|Donationsandlegacies|2|48,338|48,338|40,865|
|Charitableactivities|3|48,830|48,830|14,609|
|lnvestments|4|1,037|1,037|68|
|Totalincome||98,205|98,205|55,542|
|Expenditure on:|||||
|Raisingfunds||362|362|7,241|
|Charitableactivities:|||||
|Grants payable||56,700|56,700|67,500|
|Supportcosts||5,283|5,283|3,502|
|Total expenditure||62,345|62,345|78,243|
|Netincome beforeotherrecognised gains and losses||35,860|35,860|e2,7A1)|
|Netmovement infunds||35,860|35,850|(22,701)|
|Reconciliationoffunds:|||||
|Total fundsbroughtforward||(20,460)|(20,460)|2,241|
|Totalfundscarried fonrrard||15,400|15,400|(20,460)|





## 

## 

||Note|E|2023t|€|2422<br>2|
|---|---|---|---|---|---|
|Currentasserts||||||
|Cashatbank and in hand||?5,3fi,||39,440||
|Creditors:amounts fallingduewithin one||||||
|year||(s0ol||(s00)||
|NetcUrrentassets|||74,400||38,540|
|Totalassets lesseurrentliabilities|||74,444||38,540|
|Crcditors:amounts falling due after rnore||||||
|than one year|||tss,oCI$)||(59,000)|
|NetaesetsJ(liabilities)|||,5,40C||(2CI,460)|
|Charity Funds||||||
|Unrestrictedfunds|10||15,400||(20,460)|
|Totalfundsl{deficit}|||.l5,4t}0||{20,460}|



## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

|lncomefrom donationsand legacies||||
|---|---|---|---|
||Unrestricted|Total|Total|
||funds|funds|funds|
||2423<br>€|2023f|2022f|
|Donationsreceived|48,338|49,339|40,865|
|Totalunrestricted funds for theyearended 31December|40,865|40,865||
|2022||||



## 

|lncomefromcharitableactivities||||
|---|---|---|---|
||Unrestricted|Total|Total|
||funds|funds|funds|
||2023<br>e|2023t|2022<br>C|
|Charitydinnerincome|||13,005|
|London Marathonincome|2,093|2,093|1,604|
|ProjectPamoja|34,773|34,773||
|SponsorAChild|1{,964|1{,954||
||48,830|48,830|14,609|
|Totalunrestricted funds fortheyear ended31December<br>2022|14,609|14,609||





## 

## 

|lnvestmentincome||||
|---|---|---|---|
||Unrestricted|Total|Total|
||funds|funds|funds|
||2023<br>€,|2023t|2022<br>e|
|Bank interestreceived|{,037|{,037|68|
|Totalunrestrictedfunds fortheyear ended31December||||
|2422|68|68||



## 

|Supportcosts|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2023f|2022<br>c|
|JustGivingcharges|{91|260|
|Legalandprofessional||700|
|Accountancy|900|900|
|Subscriptions|745|562|
|Bankcharges|173|160|
|Office costs|1,120|920|
|Travel|2,1il||
||5,293|3,502|
|Totalunrestictedfunds far theyearended31December2022|3,502||



## 

## 

|Fundraisingcosts|||
|---|---|---|
||Totalfunds|Total funds|
||2023<br>E|2022f|
|Charitydinnercosts||5,441|
|Volunteers trip||1,800|
|MissionGrowthfundraising|362||
||362|7,241|





## 

## 

## 

## 

||2023<br>€|2022f|
|---|---|---|
|Accruals|900|900|



|Creditors:Amountsfallingdue after more thanoneyear|||
|---|---|---|
||2023f|2022<br>c|
|Otherloans|59,000|59,000|
|Creditors include amountsnotwhollyrepayablewithin5yearsasfollows:|||
||2029|2A22|
||e|E|
|Repayable otherthanbyinstalments|59,000|59,000|





## 

## 

## 

|Statement offunds-current year|||||||
|---|---|---|---|---|---|---|
|||||||Balanceat|
||Balance at|||||31|
||IJanuary|||||December|
||2023<br>g|lncomeExpenditure<br>€€||||2023<br>E|
|Unrestrictedfunds|||||||
|Reserves|(20,460)|98,205|||(62,345)|15,400|
|Statement offunds-prior year|||||||
|||||||Balance at|
||Balance at|||||31|
||1January<br>2022<br>ff|lncome||Expendituret||December<br>2022<br>f|
|Unrestrictedfunds<br>Reserves|2,241|55,542|rc|||(ro,*)|





## 

## 

## 

## 

|Analysis ofnetassetsbetweenfunds-current year|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2423|2023|
||g.|E|
|Current assets|75,300|75,300|
|Creditorsduewithinoneyear|(s00)|(eo0)|
|Creditorsduein morethanoneyear|(59,000)|(59,000)|
||15,400|15,400|



## 

|Analysisofnet assetsbetweenfunds-prioryear|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2022|2022|
||e|e|
|Current assets|39,440|39,440|
|Creditors duewithinoneyear|(e00)|(e00)|
|Creditors duein morethanoneyear|(59,000)|(5e,0oo)|
||(20,460)|(20,460)|