## ## ## |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
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