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|||||Page|
|---|---|---|---|---|
|Reference and administrative||details ofthe charity, its Trustees|and advisers||
|Trustees'<br>report||||2-6|
|Independent<br>examiner's|report||||
|Statement of financial|activities||||
|Balance sheet|||||
|Notes to the financial statements||||10-16|





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|Trustees||Miss C Cooper-Ling|Miss C Cooper-Ling||
|---|---|---|---|---|
|||Miss N R Edwards|(resigned|12/03/2022)|
|||Mrs D A Patrick|||
|||Ms M K Holiis|||
|||Ms M C Webster|||
|Company|registered||||
|number||08003696|||
|Charity registered|||||
|number||1148065|||
|Registered|office|Charlotte<br>House|||
|||Stanier Way|||
|||Wyvern<br>Business|Park||
|||Derby|||
|||DE21 6BF|||
|Accountants||Dains Audit Limited|||
|||15Colmore Row|||
|||Birmingham|||
|||B32BH|||
|Bankers||HSBC Bank pic|||
|||The Square|||
|||Beeston|||
|||Notting<br>ham shire|||
|||NG9 2AN|||





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2022|2022|2021|
||||Note|F|E|E|
|Income from:|||||||
|Donations<br>and|legacies|||88,971|88,971|57,932|
|Total income||||88,971|88,971|57,932|
|Expenditure<br>on:|||||||
|Raising funds||||||108|
|Charitable<br>activities||||69,163|69,163|40, 121|
|Total expenditure||||69,163|69,163|40,229|
|Net movement|in funds|||19,808|19,808|17,703|
|Reconciliation|offunds:||||||
|Total funds<br>brought||forward||23,186|23,186|5,483|
|Net movement|in funds|||19,808|19,808|17,703|
|Total funds carried forward||||42,994|42,994|23,186|





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|||||2022||2021|
|---|---|---|---|---|---|---|
|||Note||E||E|
|Fixed assets|||||||
|Tangible assets||||882||1,323|
|Current assets|||||||
|Debtors|||17,409||451||
|Cash at bank and|in hand||24,703||21,412||
|Net current assets||||42,112||21,863|
|Total net assets||||42,994||23,186|
|Charity funds|||||||
|Unrestricted<br>funds||||42,994||23,186|
|Total funds||||42,994||23,186|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2022|2022|2021|
||||F|f.|
|Donations||87,396|87,396|56,432|
|Donated|services|1,575|1,575|1,500|
|||88,971|88,971|57,932|





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||||Activities||||
|---|---|---|---|---|---|---|
||||undertaken|Support|Total|Total|
||||directly|costs|funds|funds|
||||2022|2022|2022|2021|
||||F|F|F|E|
|Project work|in Kenya||67,133|2,030|69,163|40,121|
|Total 2021|||38,159|1,962|40,121||
|Analysis ofsupport costs|||||||
||||||Total|Total|
||||||funds|funds|
||||||2022|2021|
||||||F|F|
|Independent|examination|fee|||1,575|1,500|
|Bank charges|||||455|462|
||||||2,030|1,962|



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|employ|ment<br>with the ch|arity. The value ofTrustees'|remuneration<br>and other benefits|was as follow|s:|
|---|---|---|---|---|---|
|||||2022|2021|
|Miss C|Cooper-Ling|Salary|||3,000|
|During|the year ended|31 March 2022, expenses|totalling F1,188were reimbursed|to 1 Trustee|(2021-|
|FNil) in|respect of travel|costs.||||





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|6.|Tangible fixed assets|||
|---|---|---|---|
||||Motor|
||||vehicles|
||Cost|||
||At 1 April 2021||1 323|
||At 31 March 2022||1 323|
||Depreciation|||
||Charge for the year|||
||At 31 March 2022|||
||Net book value|||
||At 31 March 2022||882|
||At 31 March 2021||1,323|
|7.|Debtors|||
|||2022|2021|
|||E|E|
||Other debtors|17,409|451|





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|Statemen|t<br>o|f funds|- curren|t year|||||
|---|---|---|---|---|---|---|---|---|
|||||||||Balance at|
|||||Balance at 1|||Transfers|31 March|
|||||April 2021|Income|Expenditure|in/(out)|2022|
|||||F|F|F|F|F|
|Unrestricted||funds|||||||
|Designated||funds|||||||
|Fixed assets|||||||882|882|
|Purchase|of|van|||||6,000|6,000|
||||||||6,882|6,882|
|General|funds||||||||
|General|fund|||23,186|88,971|(69,163)|(6,882)|36,112|
|Total Unrestricted|||funds|23,186|88,971|(69,163)||42,994|



|Stateme|nt<br>o|ffunds - prior year||||||
|---|---|---|---|---|---|---|---|
||||||||Balance at|
|||||Balance at|||31 March|
||||1|April 2020|Income|Expenditure|2021|
|||||F|F||F|
|Unrestricted||funds||||||
|General|fund|||5,483|57,932|(40,229)|23,186|





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