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|Trustees|||Alexander<br>Bottenheim|Alexander<br>Bottenheim|Alexander<br>Bottenheim|
|---|---|---|---|---|---|
||||Andrea<br>Paltzer|||
||||Henrietta<br>Carter Meyers|||
|Charity number|||1141186|||
|Company|number||07337759|||
|Registered||office|Flat D|||
||||9 Bolton Gardens|||
||||Old Brompton|Road||
||||London|||
||||SW5 ODG|||
|Nicaragua||Office|De los semaforos||de la antigua|
||||Vicky 1c.al sur|||
||||1/2c arriba|||
||||Casa No. 245|||
||||Nicaragua|||
|Independent||examiner|Philip Clark FCCA|||
||||TC Group|||
||||6'"Floor, Kings|House||
||||9-10Haymarket|||
||||London|||
||||SW1Y4BP|||
||||United<br>Kingdom|||





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||||Page|
|---|---|---|---|
|Trustees'|report||1 —5|
|Independent<br>examiner's<br>report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|9-15|





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||||Unrestricted|funds|
|---|---|---|---|---|
||||2023|2022|
|||Notes|||
|Income from:|||||
|Donations<br>and legacies|||44,079|37,047|
|Charitable<br>activities|||(44,019)|(37,493)|
|Total resources expended|||(44,019)|(37,493)|
|Net incomel(expenditure)|for the year/||||
|Net movement<br>in funds|||60|(446)|
|Fund balances as at 1 August 2022|||(1,220)|(774)|
|Fund balances as at 31July 2023|||(1,160)|(1,220)|





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|||Notes|2023<br>E|C||||++as .~g|
|---|---|---|---|---|---|---|---|---|
|Fixed assets|||||||||
|Tangibie assets||0|||||||
||||||||4i||
|Current assets|||||||||
|Cash at bank and in|hend||7,000||||||
||||V,010-|||4'f8-|".:";.:;-„""-.—|.|
|Ciectitora: amounts|fsttintt due within||||||||
|one year||'IO|(8/11)|||PA44)|||
|Net current tiabitities||||{1,V4t)|||||
|Total assets less cunent ttabtttttee||||(1,$40)|||||
|Income funds|||||||||
|Unrestricted<br>funds||11||{1,1$f|'||||
|||||(4,1M)|||||





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||||2023|2022|
|---|---|---|---|---|
||||E||
|Donations|and gifts||44,079|37,047|
|Donations|and gifts||||
|Unrestricted|funds:||||
|Donations|at fundraising|events|5,970|2,378|
|Donations|from Foundations||4,000|8,865|
|Private donations|||34,109|25,804|
||||44,079|37,047|





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|Total resources expended|Total resources expended|||||
|---|---|---|---|---|---|
|||Staff|Other|Total|Total|
|||costs|costs|2023|2022|
|||||E|E|
|~Qaraticns|in|||||
|~Nicara ca||||||
|Activities undertaken||||||
|directly||24,753|13,421|38,174|33,070|
|Support costs|||5,845|5,845|4,423|
|Total||24,753|19,266|44,019|37,493|
|||24,753|19,266|44,019|37,493|



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||||||2023|2022|
|---|---|---|---|---|---|---|
|Job skills|training|&other charitable||activities|2,243|585|
|Rent|||||2,906|2,956|
|Property|running|costs|||995|983|
|Property|repairs|and security costs|||374|221|
|Telephone<br>8 Internet|||||64|77|
|Bank charges|||||24|10|
|General|administrative||expenses||4,900|3,607|
|Travelling|expenses||||1,447|308|
|Website|and associated||costs||468|140|
||||||13,421|8,887|





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|6|Supportcosts|Supportcosts|||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||F|F|
||Accountancy||||5,599|4,731|
||Foreign exchange loss||||246|(308)|
||||||5,845|4,423|
||Fees payable|to the accountants||for other services:|||
||||||2023|2022|
||||||F||
||Independent|examination|(UK) and Nicaragua||3,672|3,672|
||||||3,672|3,672|



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|The average|monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Direct charitable<br>work||||
|Employment|costs|2023f|2022<br>F|
|Wages and|salaries|24,753|24,183|





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|9|Tangible fixed asse|ts|||
|---|---|---|---|---|
|||||Fixtures,|
|||||fittings<br>&|
|||||equipment|
|||||F|
||Cost||||
||At 1 August 2022|||1,328|
||Disposals||||
||At 31July 2023|||1,328|
||Depreciation||||
||At 1 August 2022|||1,327|
||Charge for the year||||
||Eliminated<br>in respect|ofdisposals|||
||At 31July 2023|||1,327|
||Net book value||||
||At 31July 2023||||
||At 31 July 2022||||
|10|Creditors: amounts|falling due within one year|2023|2022|
|||||F|
||Trade creditors||2,203|3,672|
||Accruals||3,672|3,672|
||Other creditors||2,336||
||||8,211|7,344|





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|11<br>Analysis<br>of net assets between|funds|||
|---|---|---|---|
||||Total|
|Fund balances at 31 July 2023 are represented||by:||
|Tangible fixed assets||||
|Net current assets|||7,050|
|Creditors: amounts<br>falling due within one|year||8211|
||||(1,160)|
|Analysis of net assets between<br>funds|—previous year|||
|Fund balances at 31 July 2022 are represented||by:||
|Tangible fixed assets||||
|Net current assets|||6,123|
|Creditors: amounts<br>falling due within one|year||(7,344)|
||||(1,220)|