2022-12-31-accounts

Trustees	Mr David Fremel
	Mrs Kirsten Searle
	Mr Joshua Searle	(Appointed 29 July 2022)
Charity number	1147666
Principal address	Secretary :Aidan Geraghty
	10 Kings Court
	Willie Snaith Road
	Newmarket
	CB8 7SG
Auditor	Brown Warner LLP
	38 Northgate
	Newark-on-Trent
	Nottinghamshire
	NG24 IEZ
Bankers	HSBC PLC
	63 - 64 StAndreWs Street
	Cambridge
	CB2 3BZ

	Page
Trustees' report
Statement of trustees' responsibilities	8
Independent auditor's report	9-11
Statement of financial activities	12
Balance sheet	13
Notes to the financial statements	14- 18

				Beneficiaries
Details		ncome	Expenditure	Existing	New (approx.)
AquAid and otherContributions
Pumps, Pipelines and Relief					280,000
Business Skills Training (including			500,000	43,031	5,000
loans and rants
A riculture rocessin	centres		5,000	8,88	500
Pro ects - Sub Total
UK admin and audit			10,000
TOTAL		1,700,000	1,515,000	3,776,616	285,500

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
	Notes
Income from:
Donations and legacies	2
Expenditure on:
Charitable activities	3	1,869,212
Net expenditure for the yearl
Net movement in funds		(133,720)	(18,918)
Fund balances at 1 January 2022		193,317	212,235
Fund balances at 31 December 2022		59,597	193,317
The statement of financial activities includes all gains and losses recognised in the year.

			2022		2021
		Notes
Current assets
Debtors		8	55,376		52,460
Cash at bank and	in hand		210,712		145,224
			266,088		197,684
Creditors: amounts falling due within
one year		10	(106,491)		(4,367)
Net current assets				159,597		193,317
Creditors: amounts falling due after
more than one year		11		(100,000)
Net assets				59,597		193,317
Income funds
Unrestricted funds	- general			59,597		193,317
				59,597		193,317

	Unrestricted	Unrestricted
	funds	funds
	general	general
	2022	2021
Donations and gifts	1,735,492	1,641,159
Charitable activities
	2022	2021
Staff costs	51,072	50,266
Bank and othercharges	288	150
Legal and professional expenses	9,896	6,220
	61,256	56,636
Grant funding of activities (see note 4)	1,807,956
	1,869,212
Grants payable
	2022	2021

The average monthly number of employees, including	the Trustees, during theyearwas:
	2022	2021
	Number	Number
	4	4
Employment costs	2022	2021
Wages and salaries	41,072	40,266
Other pension costs	10,000	10,000
	51,072	50,266

8	Debtors
		2022	2021
	Amounts falling due within one year:
	Trade debtors	55,376	52,460
9	Loans and overdrafts
		2022	2021
	Other loans	200,000
	Payable within one year (see note 10)	100,000
	Payable after one year (see note 11)	100,000

IO	Creditors: amounts falling due within one year
		2022	2021
	Borrowings	100,000
	Accruals and deferred income	6,491	4,367
		106,491	4,367
11	Creditors: amounts falling due after more than oneyear
		2022	2021
	Borrowings	100,000
12	Related party transactions
	Remuneration of key management personnel
	The remuneration of key management personnel is as follows.
		2022	2021
	Aggregate compensation	51,072	50,266
	Transactionswith related parties
	During theyear the charity entered into the following transactionswith related parties: