| Contents | |||||
|---|---|---|---|---|---|
| REFERENCE AND ADMINISTRATIVE | DETAILS | ||||
| STRUCTURE, GOVERNANCE AND MANAGEMENT. . |
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| OBJECTIVES AND ACTIVITIES. | |||||
| Public Benefit . | |||||
| ACHIEVEMENTS AND PERFORMANCE. |
.. | ||||
| In Malawi. . | |||||
| Fundraising .. . | |||||
| Grantma king. | |||||
| LOOKING FORWARD.. | |||||
| Reserves Policy. | |||||
| Statement of Financial Activities. |
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| Balance Sheet. | |||||
| Notes to the Financial Statements | |||||
| Independent examiner's report tothe trustees of Friends ofSick Children |
in Malawi ... | ....12 | |||
| Respective responsibiTities oftrustees |
and examiner. | ...'...12 | |||
| Basis ofindependent examiner's |
report | ....12 | |||
| Independent examiner's statement. |
....12 |
| REFERENCE AND ADMINISTRATIVE DETAILS |
REFERENCE AND ADMINISTRATIVE DETAILS |
REFERENCE AND ADMINISTRATIVE DETAILS |
REFERENCE AND ADMINISTRATIVE DETAILS |
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|---|---|---|---|---|---|---|
| Charity Name: | Friends OfSick Children | in Malawi | ||||
| Registered | Charity Number: | 1140578 | ||||
| Principal Address: | c/o Squire Patton | Boggs | (UK) | LLP | ||
| Rutland House |
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| 148Edmund Street |
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| Birmingham | ||||||
| B32JR | ||||||
| Website address: | www. friendsofsickchildreninmalawi. | com | ||||
| e-mail address: | i~ff | |||||
| Trustees who have acted during | the year: | |||||
| Alexis Cowie | ||||||
| Gordon Cowie MBE | ||||||
| Professor Elizabeth | Molyneux | OBE | ||||
| Stuart Reynolds | ||||||
| Bankers to | the Charity: | HSBC | ||||
| PO Box68 | ||||||
| 130New Street | ||||||
| Birmingham B24JU |
| 2023 | 2023 | 2022 | |||
|---|---|---|---|---|---|
| Unrestricted | Total | Total | |||
| Funds | Funds | Funds | |||
| E | 6 | 6 | |||
| income | |||||
| -Donations | 71,825 | 71,825 | 76,264 | ||
| —Grants | 27,725 | 27,725 | 14,000 | ||
| —Fundraising | by supporters | 10,001 | 10,001 | 1,989 | |
| Total Income | 109,551 | 109,551 | 92,252 | ||
| Expenditure | |||||
| -Online Transaction | Charges | 1,049 | 1,049 | 739 | |
| —Telephone | Costs | 60 | 60 | 60 | |
| —Bank Account Charges | 135 | 135 | 139 | ||
| —Website | 1,890 | 1,890 | |||
| -Governance | 9 | 9 | |||
| Expenditure | on charitable | ||||
| activities | |||||
| -Grants | 86,547 | 86,547 | 175,622 | ||
| -Orthopaedic | Centre | 26,746 | 26,746 | 21,064 | |
| -Medical equipment | 3,447 | 3rl47 | 10,204 | ||
| TotaIExpenditure | 119,883 | 119,8$3 | 207,828 | ||
| Net income/(expenditure) | (10,332) | (10,332) | (115,576) | ||
| Total Funds Brought Forward | 39,430 | 39,430 | 155,006 | ||
| Total Funds Carried Forward | 29,098 | 29,098 | 39,430 |
| Unrestricted | Total | ||
|---|---|---|---|
| Funds | Funds | Prior Year | |
| 2023 | 2023 | 2022 | |
| Current Assets | |||
| - oebtors | 1,616 | 1,6'16 | 10,755 |
| —Cash at Bank | 27,482 | 27~2 | 28,675 |
| Total Current Assets | 29,098 | 39,430 |
| Liabilities | ||||
|---|---|---|---|---|
| -Creditors falling due | ||||
| within one year | ||||
| Net Current Assets | 29,098 | 29,09$ | 39,430 | |
| Net Assets | 29,098 | 29,098 | 39,430 | |
| Funds ofthe Charity | ||||
| —Unrestricted funds |
income | 29,098 | 29,09$ | 39,430 |
| Total Charity Funds | 29,098 | 29,09$ | 39,430 |
| Fund | 2023 | 2022 | |||
|---|---|---|---|---|---|
| Wheelchairs | etc. | manufacture | 10,159 | 27,050 | |
| Drugs | 3,767 | ||||
| Other designated | funds | 950 | 5,345 | ||
| Education | 690 | 529 | |||
| Chddren's | ARE | 364 | 3,352 | ||
| FOSC Staff | Pav | 212 | |||
| Totals | 15,930 | 36,488 |