This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

PDF
Markdown

2023-03-31-accounts

			Page
Trustees'	report		1-3
Statement	oftrustees'	responsibilities
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Notes to	the accounts		8-15

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023	2023		2022	2022	2022
	Notes		E		E
Income from:
Donations and legacies		36,446		36,446	26,367		26,367
Other trading activities		33,287		33,287	25,882		25,882
Investments		42		42	6		6
Total income		69,775		69,775	52,255		52,255
Expenditure on:
Raising funds		13,187		13,187	11,524		11,524
Charitable activities		53,874	695	54,569	31,538	695	32,233
Total expenditure		67,061	695	67,756	43,062	695	43,757
Net income/(expenditure)	and
movement in funds		2,714	(695)	2,019	9,193	(695)	8,498
Reconciliation offunds:
Fund balances at 1 April	2022	38,054	10,410	48,464	28,861	11,105	39,966
Fund balances at 31 March
2023		40,768	9,715	50,483	38,054	10,410	48,464

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
				E
Donations	and	gifts	36,446	26,367

3	Income	fro	m other	trading activities
					Unrestricted	Unrestricted
					funds	funds
					2023	2022
						E
	Fundraising		events		33,287	25,882
4	Income	from investments
					Unrestricted	Unrestricted
					funds	funds
					2023	2022
	Interest	receivable			42
5	Raising	funds
					2023	2022
	~gi~ri	i
	Staging	fundraising		events	12,825	11,296
	Fundraising		and publicity		362	228
	Fundraising				13,187	11,524
					13,187	11,524

				Romania	Romania
				Project	Project
				2023	2022f
Depreciation		and impairment		695	695
Activities	undertaken		directly	53,874	31,538
				54,569	32,233
				54,569	32,233
Analysis	by	fund
Unrestricted		funds		53,874	31,538
Restricted	funds			695	695
				54,569	32,233

10	Tangible fixed assets	Tangible fixed assets
				Land and
				buildings
	Cost
	At 1 April 2022			17,360
	At 31 March	2023		17,360
	Depreciation	and impairment
	At 1 April 2022			6,950
	Depreciation	charged	in the year	695
	At 31 March	2023		7,645
	Carrying amount
	At 31 March	2023		9,715
	At 31 March	2022		10,410

Debtors
		2023	2022
Amounts	falling due within one year:
Other debtors		40,402	30,535

		At1April	Resources	At31 March	At31 March
		2022	expended		2023
		10,410	(695)		9,715
Previous	year:	At 1 April	Resources	At	31 March
		2021	expended		2022
			E
		11,105	(695)		10,410

		At	1April	Incoming	Resources	At	31 March
			2022	resources	expended		2023
				E
General	funds		38,054	69,775	(67,061)		40,768
Previous	year:	At	1April	Incoming	Resources	At	31 March
			2021	resources	expended		2022
General	funds		28,861	52,255	(43,062)		38,054

			C5o		CV CV0	4l		O	O
					Al			O	CO
			lD I	Vl O	CV Al0 CV	4l		O	'	O 0
			I l5C	CO MC v-	N C40	4l			O 0 0 lA	0 0 0 lA
			O)						CV	CV
			lh5)O
			VC	Vl MC ll	CV Al0 CV				LA 0	EA 0
			COQ IC
			80		CO cv	4l		EA	CO CQ	OO
					CC			CO	O 'ct	O
			hl V	N C	CO CC 0 CV	4l		LA CS		LA Ol
											lh
			a C NI O	lh WC ~	CC CI CV	4J			0 0 Fl	O 0 P)	5l lh (Ot5 5l Cl Ul Cl5
Ci IllDZ			Cl Cl I lh5l	lh WC	CC Cl cv	4l			OO CO	OO CO CO	VPOC O 5
Z0			C								lh5)
O
V)I-Z							5)				5l CI Vl
LLI							5) Vl4)				Ol h. 5)
LU lO	V	Vl C C					CL dl C5				Q l5 C0
		Ol					CV				O5l
OZ Z LLIZI- I-0 N LLJI-0Z	Q CI C Lu LL0	Jl8 lhNl5 5l 0 lh lh l5C					O C5 l5 lh OC l5 l5 o U	CO 5) Vl l5 'Cn l5I-	lh Cl S5 C5 N N Nl5 C N I 0		CL Vl Vl lhU) C C) C l5 13 C5