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





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2023|2023||2022|2022|2022|
||Notes||E||E|||
|Income from:||||||||
|Donations<br>and legacies||36,446||36,446|26,367||26,367|
|Other trading<br>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<br>on:||||||||
|Raising funds||13,187||13,187|11,524||11,524|
|Charitable<br>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<br>in funds||2,714|(695)|2,019|9,193|(695)|8,498|
|Reconciliation<br>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|





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



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|3|Income|fro|m other|trading<br>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|





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|||||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|



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|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<br>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|



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|||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|





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|||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|



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