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2023-06-30-accounts

Trustees			M A Knight
			DrTYTakla
			SCTurner
			C P Smith
Chief Executive Officer			S Buckland
Charity number			1145679
Company	number		07839372
Registered		office	The Scalpel
			18th Floor
			52 Lime Street
			London
			United Kingdom
			EC3M 7AF
Independent		examiner	SJennings	FCA
			Azets Audit	Services
			Globe House
			Eclipse Park
			Sittingbourne		Road
			Maidstone
			Kent
			United Kingdom
			ME14 3EN
Bankers			CAF Bank Limited
			25 Kings Hill		Avenue
			West Mailing
			Kent
			United Kingdom
			ME194JQ

			Page
Trustees' report			1-4
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Statement ofcash flows
Notes to the financial	statements		9-18

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
		Notes	f
Income from:
Donations and	legacies	3	726,000	579,431
Investments		4	483	17
Total income			726,483	579,448
~MI so
Charitable activities		5	843,025	545,874
Net movement	in funds		(116,542)	33,574
Fund balances	at 1 July 2022		195,023	161,449
Fund balances	at 30June 2023		78,481	195,023

					2022
					8
Fixed assets
Tangible assets				5,048		6,511
Current assets
Debtors		12	6,813		7,820
Cash st bank and in	hend		117,678		207,057
			124,491		214,677
Creditom: amounts	falling due within
one year		13	(41,058)		(26,365)
Net current assets				83,433		18S,512
Net assets				8S,481		195,023
Creditors: amounts	falling due after
more than one year		14		(10,000)
Net assets				78,481		195.023
Income funds
Unrestricted funds				78,481		195,023
				7S,481		195,023

							2023		2022
						Notes	6
Cash flows from operating				activities
Cash (absorbed		by)/generated			from	18
operations								(88,943)		12,655
Investing	activities
Purchase	oftangible fixed		assets				(919)
Proceeds	on disposal oftangible fixed
assets									22,779
Interest received							483		17
Net cash	(used	in))generated			from
investing	activities							(436)		22,796
Net cash	used	in financing			activities
Net (decrease)/increase			in	cash and cash
equivalents								(89,379)		35,451
Cash and	cash	equivalents		at beginning		ofyear		207,057		171,606
Cash and	cash	equivalents			at end of	year		117,678		207,057

unrestricted	unrestricted
funds	funds
2023	2022
2	0
726,000	579,431

Unrestricted	Unrestricted
funds	funds
2023	2022
f	2
483	17

					P h	p" N Or%	p" N Or%	g				IO R ec	ee	xe ec cs	xe ec cs	I-	Io	ec
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									al										al	IO
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		'gg ee pm'		Or		Q CO Ol	I	I	I	I	I	Ce el ~ CO	CS	IO r CS CV	I	el ~ IO	IO 0 CO IO	I Io IS IO			29"P
		O	ee 0	sl				Ifl IO	el If I Of	Ifl CO										I0	Pl Q gE
		IeE																			CO C Or a
Ci IIIDZ g O		O Lrf	ee	Cll	0 IO		COo			)RAN											CSE 4g EE j=.'
CO Z																					48
	Pl																				gg
	OC								8 8		8										ij
VZ g X I e 0Z	CL ILI IL o~ II.				0 y	9	E Cel ra 8) s~g, 8P)				s D ca	le Cl oB k		ILI Ie E Boas o+E'iS E ghmg4 O'P ~ 8 ea. a D js						II a ES	Og gk L CE

				Direct costs	Direct costs
				2023	2022
				8	8
Grants to institutions (36grants):
Abu Subhan Welfare Trust				203,105	112,485
Amos Trust				10,000
Foundation for Developing	Compassion		and Wisdom	18,000	18,000
Prospect Burma				25,000	20,000
Bala Children's Centre				12,500
St Christopher's Hospice				30,000
The IMPACT Foundation				35,000	30,000
The Jamyang Centre				10,000	10,000
Institute ofSocial and Emotional		Education		9,035
Mulanje Mission Hospital					14,837
The Centre for Theology and Community				12,500	10,000
Tyndale's StGeorge' s				9,035
Other				161,623	72,838
				535,798	288,160
Grants to individuals				5,000
				540,798	288,160

		2023	2022
		Number	Number
Total
Employment	costs	2023	2022
		E
Wages and salaries		216,184	154,822
Social security	costs	25,446	16,877
Other pension	costs	26,120	15,482
Benefit in kind		10,161	6,890
		277,911	194,071

		2023	2022
		Number	Number
E160,000	-E170,000		1
E170,000	-E180,000

11	Tangible Rxed assets
			ONce	Computers	Total
			Equipmentf
	Cost
	At 1 July 2022		14,177		14,177
	Additions			919	919
	At 30June 2023		14,177	919	15,096
	Depreciation and impairment
	At 1 July 2022		7,666		7,666
	Depreciation charged	in the year	2,127	255	2,382
	At 30June 2023		9,793	255	10,048
	Carrying amount
	At 30June 2023		4,384	664	5,048
	At 30June 2022		6,511		6,511

12	Debtors
	Amounts falling due	within one year:	2023f	2022f
	Other debtors		2,975	5,000
	Prepayments and accrued income		3,838	2,820
			6,813	7,820
13	Creditors: amounts	falling due within one year
			2023	2022f
	Other taxation and social security		11,322	12,234
	Grants payable		10,000
	Other creditors		14,228	8,935
	Accruals and deferred	income	5,508	5,196
			41,058	26,365
14	Creditors: amounts	falling due after more than one year
			2023	2022f
	Grants payable		10,000

18	Cash generated from operations	Cash generated from operations			2623f	2022f
	(Deficit)/surpus for the year				(116,542)	33,574
	Adjustments for:
	Investment income recognised	in statement offinancial		activities	(483)	(17)
	Depreciation and impairment oftangible		fixed assets		2,382	2,127
	Movements in working capital:
	Decrease in debtors				1,007	3,322
	Increase/(decrease) in creditors				24,693	(26,351)
	Cash (absorbed by)/generated	from operations			(88,943)	12,655