2022-01-31-accounts

REGISTERED COMPANY NUMBER: 07917747 (England and Wales)
REGISTERED CHARITY NUMBER: 1149836

Report of the Trustees and

Unaudited Financial Statements
for the Year Ended 31 January 2022

for

The Doxa Project Limited

Knights Lowe Chartered Accountants
Eldo House
Kempson Way
Suffolk Business Park
Bury St Edmunds
Suffolk
IP32 7AR

The Doxa Project Limited

Contents of the Financial Statements
for the Year Ended 31 January 2022

	Page
Report of the Trustees	1 to 4
Independent Examiner's Report	5
Statement of Financial Activities	6
Balance Sheet	7
Notes to the Financial Statements	8 to 14
Detailed Statement of Financial Activities	15

The Doxa Project Limited

Report of the Trustees for the Year Ended 31 January 2022

ThetrusteeswhoarealsodirectorsofthecharityforthepurposesoftheCompaniesAct2006,presenttheir report
withthefinancialstatementsofthecharityfortheyearended31January2022.Thetrusteeshaveadopted the
provisionsofAccountingandReportingbyCharities:StatementofRecommendedPracticeapplicableto charities
preparingtheiraccountsinaccordancewiththeFinancialReportingStandardapplicableintheUKandRepublic of
Ireland (FRS 102) (effective 1 January 2015).

OBJECTIVES AND ACTIVITIES

Objectives and aims

TheCharity'saimistoadvanceeducationamongstchildrenandyoungpeopleprimarilybutnotexclusivelyin Kenya,
whichitdoesbycomingalongsideexistingschoolsandequippingthemwithbuildings,educational materials,
knowledgeand funding,and by providingfundingand assistancewith travelarrangementsto allow childrento attend
existingschoolsintheircommunity.TheCharityalsoaimstoworktowardsalleviatingpovertyintheareasin which
such schools are based by assistingwith the paymentof school fees to allow underprivilegedchildrento attend school
and receive not only an education but also a daily hot meal and the support of respected adults in the community.

The Charity'sobjectivesare to increasefundinglevels in order to providefurtherfinancialsupportto the communities
itworksin,andtocontinuetoprovideknowledge,assistanceandopportunitiestothoselivingwithin such
communities.TheCharityanticipatesmeetingtheseaimsbyraisingawarenessoftheCharityinorderto attract
financialsupportersintheUnitedKingdom,andbycontinuingtodeveloptherelationshipinplacewiththose people
who run the community projects in conjunction with the Charity.

Significant activities

The Charitycontinuesto pursue a community-focusedapproach,providingfundingand travel assistanceto children in
thecommunitytoallowthemtoattendoneoftwoschoolswepartnerwithandworkingwithlocalfamilies in
connectionwith a number of initiatives(such as distributingwater filters to families within the communityto allow for
clean water, working with women with HIV/AIDS, providing regular support to over 35 families within the community).

TheCharityhasdonatedsignificantfundsto"DoxaInternational",theKenyanCBO(CommunityBased Organisation)
that co-ordinatesthe work within the local community,to assist with variousprojectsand a significantchild education
programme.ThecharitycontinuestosupportDoxaInternationalinfarmingthetwoplotsoflandthathelp provide
food for the local community.

Public benefit

ThetrusteesconsiderthattheyhavecompliedwiththedutyregardingPublicBenefitasdetailedinsection4of the
Charities Act, having due regard to guidance published by the Charity Commission.

Page 1

The Doxa Project Limited

Report of the Trustees for the Year Ended 31 January 2022

ACHIEVEMENT AND PERFORMANCE

Charitable activities

TheCOVID19pandemiccontinuedtodominatetheinitialpartof2021meaningthatanyvisitstoKenyawere not
possible.However,inNovember2021oneofourTrustees,RayBalmer,wasabletomakeatripouttoKenyafor the
first time in two years.It was of huge valueto be able to see the team in Kenyaagainand assess the currentneeds of
the local community.Plans for developmentwithin the communitywere put on hold during the pandemicand this trip
gaveustheopportunitytothinkonceagainabouttheplanforthefutureworkofTheDoxaProjectinKenya.As the
childrenreturnedtoschoolinKenyaoneofthenewprojectswastoprovideabreakfastclubeachdaysothat the
sponsoredchildrencould come and eat before they went to school. This continuesto be a success and fundamental in
maintaining good relationships with all our sponsored children.

ThroughoutthepandemictheDoxaAfricateamgainedaverygoodnameforthemselvesinservingthe community
around them and this was somethingwe wanted to develop. The decision was made by the Trustees that a permanent
basewithinthe localcommunitywas needed.In January2022The DoxaProjectgave a significantamountof  finances
to"DoxaInternational",enablingthempurchasealargeplot,withanexistingdwelling,inthelocalcommunity. The
plan is to develop this plot into a thriving community hub over the next few years.

The two plotsof farm landcontinueto be of greatsupportto our breakfastclubandcommunityfeeding programme.
Vegetables are grown throughout the year as well as chickens being kept to provide eggs.

The number of sponsors who have committed to making monthly donationshas increased in the last 12 months with 2
new donors joining the scheme, and many existing sponsors continue to increase their monthly giving significantly. This
nowmeansweareabletosupport65childrenwiththeirschoolfeesinthecommunityofKwaMurugi.The trustees
consider this to be a success to be built on over the coming years.

FINANCIAL REVIEW

Reserves policy

Thetrusteesagreedthatinadditiontofundingschoolfeesforthesponsoredchildren,fundswouldbespentat the
appropriatetimeoncommunityprojects.InconjunctionwithourpartnersinKenya,"DoxaInternational",a monthly
budget continuesto be providedto enable the work in the communityto continue.The monthlyamountgifted by the
Charityto"DoxaInternational"wasusedforthingssuchasofficerentwithintheslum,monthlyfood parcels,
contributions to the wages of five "Doxa International" employees and other emergency needs.

Asof31stJanuary2022,thereare65childrenthathavetheireducationfundedbyTheDoxaProjectincluding eight
thatarenowattendingsecondaryschool.Amonthlyamounttocoveralltheschoolfeesisnowsentoutto "Doxa
International" who oversee the progress of the children.

FUTURE PLANS

The purchase of a new plot within the local communityis significantin having a long term impact in the area. The plans
aretodevelopthisplotintoacommunityhubwherealltheactivitiesof"DoxaInternational"canberunfrom. This
includesthebuildingofamulti-purposeroomtohelpeducateandresourcethewiderlocalcommunityinareas of
leadership, adult training and apprenticeships.

WecontinuetobuildarelationshipwithEnactusExeterwhoareworkingwiththreeladieswithinthecommunity to
learn how to produce and sell soap products.

Wearealsolookingintothepossibilityofaboreholeoneitherthefarmlandorthenewplot.Thisopportunity of
providingclean,accessibleandregularwaterforthecommunityhasbeenalongtermambitionformanyyears. As
always, we continueto look for ways to increase our funding and allow for more children to access our child education
sponsorship scheme.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

TheCharityiscontrolledbyitsgoverningdocument,itsarticlesofassociation,andconstitutesalimited company,
limited by guarantee, as defined by the Companies Act 2006.

Page 2

The Doxa Project Limited

Report of the Trustees for the Year Ended 31 January 2022

STRUCTURE, GOVERNANCE AND MANAGEMENT

Recruitment and appointment of new trustees

New trustees are appointedby the existing trustees and serve until required by the articles of association("Articles") to
retireandstandforreappointment.ThearticlesoftheCharityprovideforaminimumof3trustees.Trustees recruit
newtrusteesonthebasisoftheirexperience,theirempathytowardstheCharity'saimsandtheirwillingnessto act.
Trustees also consider the skills of potentialnew trustees and how those skills would benefit the Charity as a whole (for
example,a potentialnew trusteewho has previouslymanagedthe constructionof educationalfacilitiesabroad would
have valuable insight relevant to the Charity's aims).

TheinductionprocessfornewtrusteesinvolvesaninitialmeetingwiththeChairmanoftheboardwhoprovides the
new trusteewith relevantinformationregardingthe historyand backgroundpertainingto the Charityand its  projects,
followed by a separatemeeting with all trustees who are availableto answer any questionsthe new trustee may  have.
New trusteesare given as muchwritteninformationrelatingto the Charityas possible,including:(a) a briefhistory of
the Charity;(b) informationaboutthe Charity'scurrentproject(s);(c) copies of minutes of recent trustee meetings; (d)
a copy of the Articles;(e) copies of the Charity'sCommission'sguidancepapers "The EssentialTrustee: What You Need
toKnow,WhatYouNeedToDo"and"CharityTrustee:What'sInvolved";and(f)copiesofthepreviousyears' annual
reports and accounts.

Organisational structure

Trusteesmeet regularlyandatleast,as a wholegroup,onceevery6 months.At trusteemeetingsthetrustees agree
immediateandlong-termstrategyandconsidercurrentareasofactivity.Thisinvolvesconsiderationof current
fundinglevels,anticipateduseoffunds,recentandproposedfundraisingefforts,anyimmediateneedsraised in
connectionwiththeCharity'scurrentproject(s)andriskmanagementconcerns,policiesandprocedures. Trustees
makedecisionstogetheronamajoritybasis,butdodelegatethedaytodayadministrationoftheCharity'sfunds to
the Chairmanas andwhere neededgiven thatan immediateandpressingneed for fundscan ariseat anytime of day
or night(suchas for breakdownexpensesin relationto the vehiclemaintainedby "DoxaInternational".Where funds
are required at short notice, the Chairman informs all trustees in writing as soon as reasonablypracticable(ideally prior
to but sometimes after the transfer of such funds).

Risk management

ThetrusteeshaveconsideredthemajorriskstowhichtheCharityisexposedandhavereviewedthoserisks and
establishedsystemsandproceduresto managethoserisks.The majoroperationalriskto theCharityis theextent to
which the funds sent abroad to be applied towards specific costs are indeed applied towards meeting those costs. The
trusteesmanagethisriskby maintainingregular(atleastdailyandmore oftenthannotmultipletimesa day) contact
withtherecipientofthefundstransfer,whoistaskedwithreportingpurchasesandpaymentsmadewith funds
supplied by the Charity to the trustees and providingreceipts and confirmationof purchase as and where possible. The
trustees also require sight of the book keeping records maintainedby "Doxa International"to check amounts spent. In
addition,the trusteeswork to ensure that a representativeof the Charity(a trusteeor, failingthat,a person known to
thetrustees)visitsatleasttwiceeachyearinordertochecktheaccountingrecordsandprojectprogress, amongst
other things.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

07917747 (England and Wales)

Registered Charity number

1149836

Registered office

Greatford House
Cedars Close
Thurston
Suffolk
IP31 3QS

Page 3

The Doxa Project Limited

Report of the Trustees for the Year Ended 31 January 2022

Trustees

R H Balmer Director
D T Brown Director
S Byford Director
Mrs L C Ryan Director
B J Ryan Chairman
Mrs D J Holmes Director
J Read Director
Mrs S E Lock (appointed 1.7.22)

Independent Examiner

J. Knights
Knights Lowe Chartered Accountants
Eldo House
Kempson Way
Suffolk Business Park
Bury St Edmunds
Suffolk
IP32 7AR

This report has been preparedin accordancewith the specialprovisionsof Part 15 of the CompaniesAct 2006 relating
to small companies.

Approved by order of the board of trustees on 27 October 2022 and signed on its behalf by:

B J Ryan - Trustee

Page 4

Independent Examiner's Report to the Trustees of
The Doxa Project Limited

Independent examiner's report to the trustees of The Doxa Project Limited ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 January 2022.

Responsibilities and basis of report

As the charity'strusteesof the Company(andalsoits directorsfor the purposesof companylaw)youare responsible
for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accountsof the Company are not required to be audited under Part 16 of the 2006 Act
andareeligibleforindependentexamination,Ireportinrespectofmyexaminationofyourcharity'saccounts as
carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carryingout my examinationI have  followed
the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Ihavecompletedmyexamination.Iconfirmthatnomattershavecometomyattentioninconnectionwith the
examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

2. the accounts do not accord with those records; or

3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationtowhich attention
should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

J. Knights
Knights Lowe Chartered Accountants
Eldo House
Kempson Way
Suffolk Business Park
Bury St Edmunds
Suffolk
IP32 7AR

Date: .............................................

Page 5

The Doxa Project Limited

Statement of Financial Activities

(Incorporating an Income and Expenditure Account) for the Year Ended 31 January 2022

Unrestricted Restricted fund fund Notes £ £ INCOME AND ENDOWMENTS FROM Donations and legacies 2 59,696 1,415 Other trading activities 3 24 - Investment income 4 30 - Total 59,750 1,415 EXPENDITURE ON Raising funds - - Charitable activities 5 Resources expended 3,901 - Doxa Africa 11,998 11,067 Community 1,346 - Land expenses 47,498 - Covid Response Community Support 1,002 - Total 65,745 11,067 NET INCOME/(EXPENDITURE) (5,995) (9,652) Transfers between funds 14 (9,652) 9,652 Net movement in funds (15,647) - RECONCILIATION OF FUNDS Total funds brought forward 61,387 - TOTAL FUNDS CARRIED FORWARD 45,740 -	2022 Total funds £ 61,111 24 30 61,165 - 3,901 23,065 1,346 47,498 1,002 76,812 (15,647) - (15,647) 61,387 45,740	2021 Total funds £ 43,027 317 -
		43,344
		571 1,112 14,129 1,267 - 8,641
		25,720
		17,624 -
		17,624 43,763
		61,387

The notes form part of these financial statements

Page 6

The Doxa Project Limited

Balance Sheet

31 January 2022

Unrestricted Restricted fund fund Notes £ £ CURRENT ASSETS Debtors 12 8,933 - Cash at bank 37,799 - 46,732 - CREDITORS Amounts falling due within one year 13 (992) - NET CURRENT ASSETS 45,740 - TOTAL ASSETS LESS CURRENT LIABILITIES 45,740 - NET ASSETS 45,740 - FUNDS 14 Unrestricted funds TOTAL FUNDS	2022 Total funds £ 8,933 37,799 46,732 (992) 45,740 45,740 45,740 45,740 45,740	2021 Total funds £ 1,248 61,131 62,379 (992) 61,387 61,387 61,387 61,387 61,387

The charitablecompanyis entitledto exemptionfrom audit under Section 477 of the CompaniesAct 2006 for the year
ended 31 January 2022.

Themembershavenotrequiredthecompanytoobtainanauditofitsfinancialstatementsfortheyear ended
31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

• (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

• (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

Thesefinancialstatementshavebeenpreparedinaccordancewiththeprovisionsapplicabletocharitable companies
subject to the small companies regime.

ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissueon27October2022 and
were signed on its behalf by:

B J Ryan - Trustee

The notes form part of these financial statements

Page 7

The Doxa Project Limited

Notes to the Financial Statements for the Year Ended 31 January 2022

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financialstatementsof the charitablecompany,whichis a publicbenefitentityunderFRS 102,have been
prepared in accordancewith the Charities SORP (FRS 102) 'Accountingand Reportingby Charities:Statement of
RecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththe Financial
ReportingStandardapplicablein the UK and Republicof Ireland(FRS 102) (effective1 January2019)', Financial
ReportingStandard102 'The FinancialReportingStandardapplicablein the UK and Republicof Ireland'and the
Companies Act 2006. The financial statements have been prepared under the historical cost convention.

ThecharityhasappliedUpdateBulletin1aspublishedon2February2016anddoesnotincludeacash flow
statement on the grounds that it is applying FRS 102 Section 1A.

The presentational currency of these financial statements is pounds sterling (£), rounded to whole pounds.

Going concern

Thetrusteesconsiderthatnomaterialuncertaintiesrelatingtoeventsorconditionsthatmaycast significant
doubtuponthecharity'sabilitytocontinueasa goingconcernexist.Thereforethesefinancialstatements are
prepared on the going concern basis.

Financial instruments

Basicfinancialinstrumentsarerecognisedatamortisedcost,withchangesrecognisedintheStatement of
Financial Activities.

Income

All income is recognised in the Statementof FinancialActivitiesonce the charityhas entitlementto the funds, it
is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructiveobligationcommitting the
charitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswillberequiredin settlement
andtheamountoftheobligationcanbemeasuredreliably.Expenditureisaccountedforonanaccruals basis
andhasbeenclassifiedunderheadingsthataggregateallcostrelatedto thecategory.Wherecostscannot be
directlyattributedtoparticularheadingstheyhavebeenallocatedtoactivitiesonabasisconsistentwith the
use of resources.

Governance costs

Governance costs represent the administrative costs incurred by the Charity during the year.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthe charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Foreign currencies

Assetsandliabilitiesinforeigncurrenciesaretranslatedintosterlingattheratesofexchangerulingat the
balance sheet date.Transactionsin foreign currenciesare translatedinto sterling at the rate of exchange ruling
at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

continued...

Page 8

The Doxa Project Limited

Notes to the Financial Statements - continued

for the Year Ended 31 January 2022

2. DONATIONS AND LEGACIES

Donations Gift aid 3. OTHER TRADING ACTIVITIES Fundraising events 4. INVESTMENT INCOME Deposit account interest 5. CHARITABLE ACTIVITIES COSTS Resources expended Doxa Africa Community Land expenses Covid Response Community Support 6. SUPPORT COSTS Resources expended	2022 £ 51,177 9,934 61,111 2022 £ 24 2022 £ 30 Support Direct costs (see Costs note 6) £ £ 2,921 980 23,065 - 1,346 - 47,498 - 1,002 - 75,832 980 Governance Finance costs £ £ 26 954	2021 £ 36,233 6,794
		43,027
		2021 £ 317 2021 £ - Totals £ 3,901 23,065 1,346 47,498 1,002
		76,812
		Totals £ 980

The above includes independent examination fees of £954 (2021: £954).

continued...

Page 9

The Doxa Project Limited

Notes to the Financial Statements - continued

for the Year Ended 31 January 2022

7. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

	2022		2021
	£		£
Computer software amortisation		-	233

8. TRUSTEES' REMUNERATION AND BENEFITS

Therewerenotrustees'remunerationorotherbenefitsfortheyearended31January2022norforthe year
ended 31 January 2021.

Trustees' expenses

Therewerenotrustees'expensespaidfortheyearended31January2022norfortheyear ended
31 January 2021.

9. STAFF COSTS

The average monthly number of employees during the year was as follows:

	2022	2021
Directors (trustees)	7	7

No remuneration was paid to key management or trustees during the year (2021: £nil).

10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted Restricted fund fund £ £ INCOME AND ENDOWMENTS FROM Donations and legacies 40,347 2,680 Other trading activities 317 - Total 40,664 2,680 EXPENDITURE ON Raising funds 571 - Charitable activities Resources expended 1,112 - Doxa Africa 11,146 2,983 Community 1,267 - Covid Response Community Support 8,641 - Total 22,737 2,983 NET INCOME/(EXPENDITURE) 17,927 (303) Transfers between funds (303) 303	Total funds £ 43,027 317
	43,344
	571 1,112 14,129 1,267 8,641
	25,720
	17,624 -

continued...

Page 10

The Doxa Project Limited

Notes to the Financial Statements - continued
for the Year Ended 31 January 2022

10.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
		Unrestricted	Restricted	Total
		fund	fund	funds
		£	£	£
	Net movement in funds	17,624	-	17,624
	RECONCILIATION OF FUNDS
	Total funds brought forward	43,763	-	43,763
	TOTAL FUNDS CARRIED FORWARD	61,387	-	61,387
11.	INTANGIBLE FIXED ASSETS
				Computer
				software
				£
	COST
	At 1 February 2021 and 31 January 2022			1,050
	AMORTISATION
	At 1 February 2021 and 31 January 2022			1,050
	NET BOOK VALUE
	At 31 January 2022			-
	At 31 January 2021			-
12.	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			2022	2021
			£	£
	Other debtors		8,933	1,248

continued...

Page 11

The Doxa Project Limited

Notes to the Financial Statements - continued

for the Year Ended 31 January 2022

13. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

				2022	2021
				£	£
	Accrued expenses			992	992
14.	MOVEMENT IN FUNDS
			Net	Transfers
			movement	between	At
		At 1.2.21	in funds	funds	31.1.22
		£	£	£	£
	Unrestricted funds
	General fund	61,387	(5,995)	(9,652)	45,740
	Restricted funds
	Child and school sponsorship fund	-	(9,652)	9,652		-
	TOTAL FUNDS	61,387	(15,647)	-	45,740
	Net movement in funds, included in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			£	£	£
	Unrestricted funds
	General fund		59,750	(65,745)	(5,995)
	Restricted funds
	Child and school sponsorship fund		1,415	(11,067)	(9,652)
	TOTAL FUNDS		61,165	(76,812)	(15,647)
	Comparatives for movement in funds
			Net	Transfers
			movement	between	At
		At 1.2.20	in funds	funds	31.1.21
		£	£	£	£
	Unrestricted funds
	General fund	43,763	17,927	(303)	61,387
	Restricted funds
	Child and school sponsorship fund	-	(303)	303		-
	TOTAL FUNDS	43,763	17,624	-	61,387

continued...

Page 12

The Doxa Project Limited

Notes to the Financial Statements - continued

for the Year Ended 31 January 2022

14. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

	Incoming	Resources	Movement
	resources	expended	in funds
	£	£	£
Unrestricted funds
General fund	40,664	(22,737)	17,927
Restricted funds
Child and school sponsorship fund	2,680	(2,983)	(303)
TOTAL FUNDS	43,344	(25,720)	17,624

A current year 12 months and prior year 12 months combined position is as follows:

		Net	Transfers
		movement	between	At
	At 1.2.20	in funds	funds	31.1.22
	£	£	£	£
Unrestricted funds
General fund	43,763	11,932	(9,955)	45,740
Restricted funds
Child and school sponsorship fund	-	(9,955)	9,955	-
TOTAL FUNDS	43,763	1,977	-	45,740

Acurrentyear12monthsandprioryear12monthscombinednetmovementinfunds,includedinthe above
are as follows:

	Incoming	Resources	Movement
	resources	expended	in funds
	£	£	£
Unrestricted funds
General fund	100,414	(88,482)	11,932
Restricted funds
Child and school sponsorship fund	4,095	(14,050)	(9,955)
TOTAL FUNDS	104,509	(102,532)	1,977

RESTRICTED FUND

Child and school sponsorship

The charityreceivesregulardonationsfrom individualswhichare to be usedto sponsorchildrenin a school in
Kenya. These donationsand the payments to the school are included as a separate fund. The charity also makes
paymentsto the schoolin accordancewithits charitableobjectiveswithanyexcessexpenditurefinancedby a
transfer from unrestricted funds.

continued...

Page 13

The Doxa Project Limited

Notes to the Financial Statements - continued
for the Year Ended 31 January 2022

15. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 January 2022.

Page 14

The Doxa Project Limited

Detailed Statement of Financial Activities for the Year Ended 31 January 2022

	2022	2021
	£	£
INCOME AND ENDOWMENTS
Donations and legacies
Donations	51,177	36,233
Gift aid	9,934	6,794
	61,111	43,027
Other trading activities
Fundraising events	24	317
Investment income
Deposit account interest	30	-
Total incoming resources	61,165	43,344
EXPENDITURE
Raising donations and legacies
Fundraising costs	-	539
Online giving fees	-	32
	-	571
Charitable activities
Sundries	221	-
Flights & travel	2,350	(374)
Water filters	350	300
Doxa Africa - General	6,450	14,129
Doxa Africa - Community Sup.	2,348	1,267
Doxa Africa - Staff Wages	3,200	-
Doxa Africa - Schooling Costs	11,067	8,641
Community	1,346	-
Donations for Land Purchases	47,498	-
Covid Response Community Sup.	1,002	-
	75,832	23,963
Support costs
Finance
Computer software	26	232
Governance costs
Independent examination fee	954	954
Total resources expended	76,812	25,720
Net (expenditure)/income	(15,647)	17,624

This page does not form part of the statutory financial statements

Page 15