2022-03-31-accounts

Trustees				AJ Stoner
				YJ Stoner
				J D Warner
				A D Stewart-Clark
Charity	number			1146781
Company		number		07997246
Principal	address			29 Palmeira	Mansions
				Church Road
				Hove
				East Sussex
				BN3 2GN
Registered			office	29 Palmeira	Mansions
				Church Road
				Hove
				East Sussex
				BN3 2GN
Independent			examiner	Mr P D M Larman		FCA
				4th Floor, Park Gate
				161-163Preston		Road
				Brighton
				East Sussex
				BN1 6AF

					Page
Trustees'	report				1-3
Statement		oftrustees'	responsibilities
Independent		examiner's		report
Statement		offinancial	activities
Statement		offinancial		position
Notes to	the accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022		2021	2021	2021
~lg fro~ Voluntary income		Notes	E 26,367	E	26,367	14,954	E	14,954
Activities for generating funds			25,882		25,882	2,573		2,573
Investments			6		6	13		13
Total income			52,255		52,255	17,540		17,540
E 'ure n:
Raising funds			11,524		11,524
I'I iviti
Romania Project			31,538	695	32,233	30,733	695	31,428
Total charitable	expenditure		31,538	695	32,233	30,733	695	31,428
Tots I expenditure			43,062	695	43,757	30,739	695	31,434
Net income/(expenditure)		for
the year/ Net movement	in funds		9,193	(695)	8,498	(13,199)	(695)	(13,894)
Fund balances at 1 April		2021	28,861	11,105	39,966	42,060	11,800	53,860
Fund balances 2022	at 31 March		38,054	10,410	48,464	28,861	11,105	39,966

				2022		2021
			Notes
Fixed assets
Tangible assets					10,410		11,105
Current assets
Debtors			10	30,535		28,261
Cash at bank	and	in hand		7,519		600
				38,054		28,861
Net current assets					38,054		28,861
Total assets	less	current liabilities			48,464		39,966
Income funds
Restricted funds					10,410		11,105
Unrestricted	funds				38,054		28,861
					48,464		39,966

Voluntary	income
		Unrestricted	Unrestricted
		funds	funds
		2022	2021
			F
Donations and gifts Other income		26,367	14,471 483
		26,367	14,954

Activities f	or generating funds
		Unrestricted	Unrestricted
		funds	funds
		2022	2021
			F
Fundraising	events	25,882	2,573

4	Investments	Investments
					Unrestricted	Unrestricted
					funds	funds
					2022	2021
					E	F
	Interest	receivable
5	Raising	funds
					2022	2021
	~Fun rai	in
	Staging	fundraising		events	11,296
	Other fundraising			costs
	Fundraising		and publicity		228
	Fun draising				11,524
					11,524
	For the	year ended 31 March 2021
	Fundraising

				Romania	Romania
				Project	Project
				2022	2021
					E
Depreciation and impairment Activities undertaken directly				695 31,538	695 30,733
				32,233	31,428
				32,233	31,428
Analysis by Unrestricted		fund funds		31,538	30,733
Restricted	funds			695	695
				32,233	31,428

2022	2021
Number	Number

9	Tangible fixed assets	Tangible fixed assets
				Land	and buildings
					E
	Cost
	At 1 April 2021				17,360
	At 31 March	2022			17,360
	Depreciation	and impairment
	At 1 April 2021 Depreciation charged		in the year		6,255 695
	At 31 March	2022			6,950
	Carrying amount At 31 March 2022				10,410
	At 31 March	2021			11,105

10	Debtors
			2022	2021
	Amounts	falling due within one year:	E
	Other debtors		30,535	28,261

			COo		Cl	4l		CA0	CO CO
					CV				CO
									CV
			4l g ~	Vl 'O C l2	CV Cl CV			CA 0	'	CA 0
			CD
			4l
			4l (4	CD W 3	PJ Cl C4				0 0 0 CA	0 0 0
			Ol							C4
			CD
			4lO
			4l 0	C/l 'O	CV0 CV	4l
			Vl4l
			C
			C4 I-		CV O CV	4l		0 O	4 CA O CO	'CP CO CO
			e 4l Vc	CD aC ~o	CV CV C) CV	4l		O Cl		0 0
			CD
			4l
											CD
											4l
			'O 4l C4C p CDI O	CD 'O C sg	CV CV Cl CV	4l		I	Q00 CA CV	Cl Cl0 CA CV	CD Vl C4I Ol C
											CD
O UJDZI-Z00 lOI-Z UIK	O		'Cl 4l Vl4l	Vl 'O	C4 CV	4l	4l C 4l Vl4l	I	CA0	CA0	'o 4l O CD 4l C oI C 4l CD 4l O. 4l
LU I- V) OZ Z	U O O	CD C CC C 4l Jl 8 CD					h. 4l 4l C4 CV CV0 C4 O C4		Vl4l		4l 0 C4 O4l CL 4l CD Vl4l
U LLIZI-0I-	C Lu	Vl CV 4lC CC0 CD CD					C4 CD 4lOC C4	CD CD 4l Vl 'Ol	C4 Vl Vl CD C4 C I		CDOl C:o oC o
lO UII-0Z	0 U.	C						C C4I-	0