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|Contents||||||
|---|---|---|---|---|---|
|REFERENCE AND ADMINISTRATIVE|DETAILS|||||
|STRUCTURE, GOVERNANCE<br>AND MANAGEMENT. .||||||
|OBJECTIVES AND ACTIVITIES.||||||
|Public Benefit .||||||
|ACHIEVEMENTS<br>AND PERFORMANCE.||..||||
|In Malawi. .||||||
|Fundraising .. .||||||
|Grantma king.||||||
|LOOKING FORWARD..||||||
|Reserves Policy.||||||
|Statement<br>of Financial Activities.||||||
|Balance Sheet.||||||
|Notes to the Financial Statements||||||
|Independent<br>examiner's<br>report tothe trustees of Friends ofSick Children||||in Malawi ...|....12|
|Respective responsibiTities<br>oftrustees|||and examiner.||...'...12|
|Basis ofindependent<br>examiner's||report|||....12|
|Independent<br>examiner's<br>statement.|||||....12|





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|REFERENCE AND ADMINISTRATIVE<br>DETAILS|REFERENCE AND ADMINISTRATIVE<br>DETAILS|REFERENCE AND ADMINISTRATIVE<br>DETAILS|REFERENCE AND ADMINISTRATIVE<br>DETAILS||||
|---|---|---|---|---|---|---|
|Charity Name:||Friends OfSick Children||in Malawi|||
|Registered|Charity Number:|1140578|||||
|Principal Address:||c/o Squire Patton|Boggs|(UK)|LLP||
|||Rutland<br>House|||||
|||148Edmund<br>Street|||||
|||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<br>B24JU|||||



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||||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|





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||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$|39,430|
|Net Assets||29,098|29,098|39,430|
|Funds ofthe Charity|||||
|—Unrestricted<br>funds|income|29,098|29,09$|39,430|
|Total Charity Funds||29,098|29,09$|39,430|





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|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|



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