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||||||||period|
|---|---|---|---|---|---|---|---|
||||||||1/5/20|
|||||||year ended|to|
|||||||31/3/22|31/3/21|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|funds|funds|funds|
||||Notes|||||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies|||117,008|461,826|578,834|689,209|
|Investment|income|||2,123||2,123|4,975|
|Other income||||1 294||1 294||
|Total||||120425|461 826|582 251|694,184|
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|Charitable|activities|||84,861|564,473|649,334|547,538|
|Net gains|on investments|||4 905||4905|26 310|
|NET INCOME/(EXPENDITURE)||||40,469|(102,647)|(62,178)|172,956|
|RECONCILIATION||OF FUNDS||||||
|Total funds brought||forward||59,655|419,496|479,151|306,195|
|TOTAL FUNDS CARRIED FORWARD||||100124|316849|416973|479 151|





## 

|||||2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|funds|funds|funds|
||Notes|||||
|FIXEDASSETS||||||
|Tangible assets|11||||14,533|
|Investments|12|55,933||55,933|160,028|
|||55,933||55„933|174,561|
|CURRENT ASSETS||||||
|Debtors|13|27,609||27,609|3,986|
|Cash at bank and in hand||63 864|316849|380713|335239|
|||91,473|316,849|408,322|339,225|
|CREDITORS||||||
|Amounts<br>falling due within one year|14|(47,282)||(47,282)|(34,635)|
|NET CURRENT ASSETS||44,191|316,849|361,040|304,590|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||100,124|316,849|416,973|479,151|
|NKT ASSETS||100,124|316,849|416,973|479,151|
|FUNDS|15|||||
|Unrestricted<br>funds||||100,124|59,655|
|Restricted funds||||316,849|419,496|
|TOTAL FUNDS||||416973|479 151|





|||||||period|
|---|---|---|---|---|---|---|
|||||||1/5/20|
||||||year ended|to|
||||||31/3/22|31/3/21|
|||||Notes|||
|Cash flows from operating|activities||||||
|Cash generated<br>from operations|||||~65,649)|93,966|
|Net cash (used in)/provided|by|operating||activities|~65,649)|93,966|
|Cash flows from investing|activities||||||
|Purchase offixed asset investments||||||(9,978)|
|Sale offixed asset investments|||||109,000|9,978|
|Dividends<br>received|||||2,123|4 975|
|Net cash provided<br>by investing||activities|||111 123|4 975|
|Change in cash and cash equivalents|||in||||
|the reporting<br>period|||||45,474|98,941|
|Cash and cash equivalents|at|the|||||
|beginning<br>ofthe reporting|period||||335,239|236,298|
|Cash and cash equivalents|at|the end|of||||
|the reporting<br>period|||||380,713|335,239|





## 

|OPERATING AC|TIVITI|ES||||
|---|---|---|---|---|---|
||||||period|
||||||]/5/20|
|||||year ended|to|
|||||31/3/22|31/3/21|
|Net (expenditure)/incotne||for the reporting|period (asper the|||
|Statement ofFinancial Activities)||||(62,178)|172,956|
|Adjustments<br>for:||||||
|Depreciation<br>charges||||14,533|7,266|
|Gain on investtnents||||(4,905)|(26,310)|
|Dividends<br>received||||(2,123)|{4,975)|
|{Increase)/decrease|in debtors|||(23,623)|19,150|
|Increase/(decrease)|in creditors|||12647|~74, 121|
|Net cash (used in)/provided||by operations||~65 649)|93,966|



|ANALYSIS OF CHANGES IN NET FUND|S|||
|---|---|---|---|
||At 1/4/21|Cash flow|Ai 31/3/22|
|Net cash||||
|Cash at bank and in hand|335,239|45,474|380,713|
||335,239|45,474|380,713|
|Total|335 239|45 474|380713|





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## 

## 

|DONATIONS<br>AND LEGACIES|||
|---|---|---|
|||period|
|||1/5/20|
||year ended|to|
||31/3/22|31/3/21|
|Donations|88,053|40,317|
|Legacies|29,143||
|Grants|461,638|648 892|
||678 834|689209|





## 

||||period|
|---|---|---|---|
||||1/5/20|
|||year ended|to|
|||31/3/22|31/3/21|
|FCDO||4,515|39,589|
|Tech for Good|||4,850|
|Laureus Sport for Good|||2,640|
|Comic Relief||62,241|113,282|
|Oak Foundation||15,378|80,340|
|Specs avers|||15,000|
|Latter-day<br>Saints Charities|||76,484|
|Tides Foundation|||79,360|
|End Violence against|Children|256,094|237,347|
|Arts and Humanities|Research Council UK|14,606||
|Global Developments|Indicator|41,452||
|Jersey Overseas Aid||67,352||
|||461,638|648,892|
|INVESTMKNT INCOME||||
||||period|
||||1/5/20|
|||year ended|to|
|||31/3/22|31/3/21|
|Dividends||2,123|4,975|



## 

## 

||Grant|||
|---|---|---|---|
||funding of|||
||activities|Support||
|Direct|(see note|costs (see||
|Costs|5)|note 6)|Totals|
||f.|||
|413,147|78,067|158,120|649,334|





## 

|5.|GRANTS PAYABLE|||||
|---|---|---|---|---|---|
||||||period|
||||||1/5/20|
|||||year ended|to|
|||||31/3/22|31/3/21|
||Charitable<br>activities|||78,067|64,975|
||The total grants paid to institutions|during the year was as follows:||||
||||||period|
||||||I/5/20|
|||||year ended|to|
|||||31/3/22|31/3/21|
||Slum Soccer India|||31,293|36,892|
||FESFPakistan|||6,952|21,333|
||Jamaica Associated for the Deaf Laureus|||20,722|2,405|
||Zambia DeafYouth and Women||||1,912|
||Deaf SA||||2,433|
||Thrive South Africa|||19,100||
|||||78,067|64,975|
|6.|SUPPORT COSTS|||||
|||||Governance||
||||Management|costs|Totals|
||Charitable<br>activities||150926|7 194|150120|
|7.|NET INCOME/(EXPENDITURE)|||||



||||period|
|---|---|---|---|
||||I/5/20|
|||year ended|to|
|||31/3/22|31/3/21|
|Depreciation - owned assets||14,533|7,266|
|Auditors|Remuneration|6,300|3,600|





## 

## 

||Trustees'<br>expenses|||
|---|---|---|---|
||||period|
||||1/5/20|
|||year ended|to|
|||31/3/22|31/3/21|
||Trustees' expenses|73|186|
|9.|STAFF COSTS|||
||||period|
||||1/5/20|
|||year ended|to|
|||31/3/22|31/3/21|
||Wages and salaries|204,559|168,705|
||Social security costs|16,396|11,486|
||Other pension costs|5,310|4,431|
|||226,266|184,622|



||The averag|e monthly<br>number ofem|ployees<br>during the year was as|follows:|||
|---|---|---|---|---|---|---|
|||||||period|
|||||||1/5/20|
||||||year ended|to|
||||||31/3/22|31/3/21|
||||||6|6|
||No employees<br>received emoluments||in excess off60,000.||||
|10.|COMPARATIVKS FORTHE STATEMENT OFFINANCIAL|||ACTIVITIES|||
|||||Unrestricted|Restricted|Total|
|||||fund|funds|funds|
||INCOME|AND ENDOWMENTS|FROM||||
||Donations|and legacies||40,317|648,892|689,209|
||Investment|income||4,975||4,975|
||Total|||45,292|648 892|694 184|
||EXPENDITURE ON||||||
||Charitable|activities|||||
||Charitable|activities||33,195|514,343|547,538|
||Net gains|on investments||26,310||26,310|





|10.|COMPARATIVES FOR THE STATEMENT OFFINANCIAL ACTIVITIES - continued|COMPARATIVES FOR THE STATEMENT OFFINANCIAL ACTIVITIES - continued|COMPARATIVES FOR THE STATEMENT OFFINANCIAL ACTIVITIES - continued||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||fund|funds|funds|
||NET INCOME|38,407|134,549|172,956|
||Transfers between<br>funds|~21,669)|2l,669||
||Net movement<br>in funds|16,738|156,218|172,956|
||RECONCILIATION<br>OF FUNDS||||
||Total funds brought forward|42,917|263,278|306,195|
||TOTAL FUNDS CARRIED FORWARD|59,655|419,496|479,151|
|11.|TANGIBLE FIXEDASSETS||||
|||||Computer|
|||||equipment|
||COST||||
||At 1 April 2021 and 31March 2022|||23,094|
||DEPRECIATION||||
||At 1 April 2021|||8,561|
||Charge for year|||14,533|
||At 31March 2022|||23 094|
||NET BOOKVALUE||||
||At 31March 2022||||
||At 31 March 2021|||14,533|
|12.|FIXEDASSETINVESTMENTS||||



|FIXEDASSETINVESTMENTS||||
|---|---|---|---|
|||Cash and||
||Listed|settlements||
||investments|pending|Totals|
|MARKET VALUE||||
|At 1 April 2021|153,184|6,844|160,028|
|Disposals|(109,000)|(5,592)|(114,592)|
|Revaluations|10497||10497|
|At 31March 2022|54 681|1 252|55933|
|NET BOOK VALUE||||
|At 31March 2022|54,681|1,252|55933|
|At 31March 2021|153,184|6,844|160,028|





## 

## 

|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|13.|DEBTORS:AMOUNTS|||FALLING DUE WITHIN ONE YEAR||||||
|||||||||2022|2021|
||Other debtors|||||||1,832|1,834|
||Prepayments<br>and accrued|||income||||25,777|2,152|
|||||||||27609|3986|
|14.|CREDITORS: AMOUNTS||||FALLING DUE WITHIN ONE YEAR|||||
|||||||||2022|2021|
||Social security and|other||taxes||||5,747|5,578|
||Other creditors|||||||4,481|6,778|
||Owed to trustees|||||||5,159|10,159|
||Accruals and deferred||income|||||31,895|12,120|
|||||||||47,282|34,635|
|15.|MOVEMENT IN FUNDS|||||||||
|||||||||Net||
|||||||||movement|At|
|||||||At|1/4/21|in funds|31/3/22|
||||||||||f|
||Unrestricted<br>funds|||||||||
||General fund|||||59,655||40,469|100,124|
||Restricted funds|||||||||
||Laureus/St<br>James's|Place||Jamaica GBV||24,590||(24,590)||
||FCDO|||||(4,138)||4,138||
||Comic Relief India|||||35,872||1,776|37,648|
||Audiology<br>Outreach|Gambia||||34,805||(15,755)|19,050|
||Zambia Audiology|Training|||||9,500|(9,500)||
||Zambia Consultant|Audiologist|||||9,036|(350)|8,686|
||JOA Zambia Comprehensive||||Audiology|||||
||Services|||||46,559||(46,559)||
||LDS Malawi audiology||services|||55,104||(51,]36)|3,968|
||End Violence SafeOnline|||digital games||146,581||78,227|224,808|
||Oak Foundation<br>No|2||||61,587||(61,587)||
||Global Developments||Indicator Grant|||||22,501|22,501|
||Ukraine Appeal|||||||188|188|
|||||||419496||~102647|316849|
||TOTAL FUNDS|||||479 151||~62 178)|416973|





## 

||||||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|---|---|---|
||||||resources|expended|losses|in funds|
|Unrestricted<br>funds|||||||||
|General fund|||||120,425|(84,861)|4,905|40,469|
|Restricted funds|||||||||
|Laureus/St<br>James's|Place||Jamaica GBV|||(24,590)||(24,590)|
|FCDO|||||4,515|(377)||4,138|
|Comic Relief India|||||62,241|(60,465)||1,776|
|Audiology<br>Outreach|Gambia|||||(15,755)||(15,755)|
|Zambia Audiology|Training|||||(9,500)||(9,500)|
|Zambia Consultant|Audiologist|||||(350)||(350)|
|JOA Zambia Comprehensive||||Audiology|||||
|Services|||||67,352|(113,911)||(46,559)|
|LDS Malawi audiology||services||||(51,136)||(51,136)|
|End Violence SafeOnline|||digital games||256,094|(177,867)||78,227|
|Oak Foundation<br>No|2||||15,378|(76,965)||(61,587)|
|Arts and Humanities|Research|||Council|14,606|(14,606)|||
|Global Developments||Indicator Grant|||41,452|(18,951)||22,501|
|Ukraine Appeal|||||188|||188|
||||||461,826|~564,473)||~102,647)|
|TOTAL FUNDS|||||582 251|~649334|4 905|~62 178|





## 

|||||||Net|Transfers||
|---|---|---|---|---|---|---|---|---|
|||||||movement|between|At|
||||||At 1/5/20|in funds|funds|31/3/21|
|Unrestricted<br>funds|||||||||
|General fund|||||42,917|38,407|(21,669)|59,655|
|Restricted funds|||||||||
|Oak Foundation|||||5,236||(5,236)||
|Laureus/St<br>James's|Place||Jamaica GBV||29,080|(4,490)||24,590|
|FCDO|||||5,473|(9,611)||(4,138)|
|Comic Relief India|||||25,484|10,388||35,872|
|Toolkit Development|||||(21,67 I)||21,67 I||
|Audiology<br>Outreach|Gambia||||43,532|(8,727)||34,805|
|Tech For Good|||||16,450|(16,450)|||
|Zambia Audiology|Training||||9,500|||9,500|
|Zambia Consultant|Audiologist||||9,615|(579)||9,036|
|Zambia Hearing Aid Refurbishment|||||4,516|(4,514)|(2)||
|JOA Zambia Comprehensive||||Audiology|||||
|Services|||||132,898|(86,339)||46,559|
|BFSSZambia Ndola Teacher||||Training|3,165|(3,165)|||
|LDS Malawi audiology||services||||55,104||55,104|
|End Violence SafeOnline|||digital games|||146,581||146,581|
|Oak Foundation<br>No|2|||||56,351|5,236|6I,587|
||||||263,278|134,549|21,669|419,496|
|TOTAL FUNDS|||||306 195|172956||479 151|





## 

|||||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|---|---|
|||||resources|expended|losses|in funds|
|Unrestricted<br>funds||||||||
|General<br>fund||||45,292|(33,195)|26,310|38,407|
|Restricted funds||||||||
|Laureus/St<br>James's|Place|Jamaica GBV||2,640|(7,130)||(4,490)|
|FCDO||||39,589|(49,200)||(9,61l)|
|Comic Relief India||||74,382|(63,994)||10,388|
|Audiology<br>Outreach|Gambia|||15,000|(23,727)||(8,727)|
|Tech For Good||||4,850|(21,300)||(16,450)|
|Zambia Consultant|Audiologist||||(579)||(579)|
|Zambia Hearing Aid Refurbishment|||||(4,514)||(4,514)|
|JOA Zambia Comprehensive|||Audiology|||||
|Services|||||(86,339)||(86,339)|
|BFSSZambia Ndola Teacher|||Training||(3,165)||(3,165)|
|LDS Malawi audiology<br>services||||76,484|(21,380)||55,104|
|Tides||||79,360|(79,360)|||
|Comic Relief Covid|Fund|||38,900|(38,900)|||
|End Violence SafeOnline||digital games||237,347|(90,766)||146,581|
|Oak Foundation<br>No|2|||80,340|~23,989]||56,351|
|||||648,892|~514,343||134,549|
|TOTAL FUNDS||||694 184|~547538)|26310|172 956|



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