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|Directors|||Ray Pountney||
|---|---|---|---|---|
||||Ann Luther||
||||Alison West||
||||Peter Stunell||
||||Catherine<br>Collins||
|Secretary|||Alison West||
|Registered|company|number|7655848||
|Registered|charity number||1148575||
|Registered|office||121Peckham|Park Road|
||||London SE156SX||
|Examiner|||Stuart Moffatt||
||||Chartered<br>Accountant||
||||53 Crestway||
||||London SW15|5DB|
|Bankers|||Unity Trust Bank pic||
||||Four<br>Brindleyplace||
||||Birmingham||
||||812JB||





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|CONTENTS||PAGE|
|---|---|---|
|Officers and advisors|||
|Directors'<br>report||3-5|
|Examiner's<br>report|||
|income and expenditure|account||
|Balance sheet||8-9|
|Notes to the financial statements||10-13|





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||||2023|2022|
|---|---|---|---|---|
|Deficit for the period|||(27,047)|23,838|
|Retained reserves|brought|forward|39,131|25,293|
|Retained reserves|carried|forward|12,084|39,231|





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||||2023|2022|
|---|---|---|---|---|
|Incoming resources|||276,663|316,497|
|Activities for|generating|funds|||
|Resources expended<br>Charitable<br>activities|||(303,710)|(301,204)|
|Operating<br>profit/(loss)|||(27,047)|15,293|
|Interest|||0||
|Deficit for the year|||(27,047)|15,293|
|Total surplus<br>brought|forward|(See note 8)|39,131|23,838|
|Total surplus carried|forward||12,084|39,131|





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|---|---|---|---|---|
|otes|||2023|2022|
|Current assets|||||
|Cash at bank and<br>in|hand||12,084|39,132|
|Creditors: amounts|falling due within one year||||
|Net current assets|||12,084|39,131|
|Total assets less current||liabilities|12,084|39,231|
|Capital and reserves|||||
|income and expenditure||account|12,084|39,132|
|Surplus/(deficit)<br>of|funds||12,084|39,231|





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||||||2023|2022|
|---|---|---|---|---|---|---|
|incoming|resources from generated||funds||||
||Unrestricted<br>funds||||223,718|261,291|
||Gift aid tax refund||||52,945|55,206|
||||||276,663|316,497|
||Costs of charitable|activities|||||
||||||2023|2022|
||Direct costs||||||
||Donation —Africa- Zimbabwe||||277,580|278,434|
||Employment<br>costs||||20,607|16,800|
||Other direct costs||||1,104|1,041|
||Total direct costs||||299,291|296,275|
||Office costs||||||
||General expense||||216|222|
||Accountancy,<br>legal|and|professional|fees|4,203|4,707|
||Costs for generated|income|||||
||Total office costs||||4,419|4,929|
||Total costs||||303,710|301,204|





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|4.|Directors|and Employees|||
|---|---|---|---|---|
||||2023|2022|
||Direct|costs|20,607|16,800|
||Office|costs|4,083|4,588|



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||2023|2022|
|---|---|---|
|Number|||





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||||Restricted|Unrestricted|Total||
|---|---|---|---|---|---|---|
||||||2023|2022|
|Surplus/(deficit)||for the year|0|(27,047)|(27,047)|23,838|
|Company's|funds|at the beginning|0|39,131|39,131|15,293|
|ofthe year|||||||
||||0|12,084|12,084|39,131|



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