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|ccount) for the year e|nded 31Dece|mber 2022|||
|---|---|---|---|---|
||Notes|Unrestricted|Total|Total|
|||Funds|Funds|Funds|
|||2022|2022|2021|
|INCOME FROM:|||||
|Donations||663,005|663,005|83,713|
|Interest Received||553|553||
|TOTAL INCOME||663,558|663,558|83,713|
|EXPENDITURE ON:|||||
|Charitable<br>activities||437,589|437,589|261,572|
|TOTAL EXPENDITURE||437,589|437,589|261,572|
|Net Income/(expenditure)|||||
|for the year/ NET<br>MOVEMENT OF FUNDS||225,969|225,969|(177,859)|
|Accumulated<br>funds brought|||||
|forward||551,836|551,836|729,695|
|Accumulated<br>funds carried|7||||
|forward||777,805|777,805|551,836|





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|Balance sheet|||||
|---|---|---|---|---|
|As at 31December 2022|||||
|||Notes|2022|2021|
|CURRENT ASSETS|||||
|Cash at bank and in|hand||827,948|811,740|
||||827,948|811,740|
|CURRENT LIABILITIES|||||
|Creditors: amounts|falling due within one year||(50,143)|(259,904)|
|Net current assets|||777,805|551,836|
|Total assets less current liabilities|||777,805|551,836|
|NET ASSETS|||777,805|551,836|
|FUNDS|||||
|Unrestricted<br>ftmds|||777,805|551,836|
|TOTAL FUNDS|||777,805|551,836|





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|For the year ended|31December|202|2|||
|---|---|---|---|---|---|
|||||2022|2021|
|Increase/(Deficit)<br>from operating<br>activities||||225,969|(117,860)|
|(Decrease)/Increase<br>in creditors||||(209,761)|176,746|
|Net cash provided<br>by/(used<br>in) from operating||activities||16,208|(1,114)|
|Net cash inflow/(outflow)|and increase/(decrease)in||cash|16,208|(1,114)|
|Cash and cash equivalents|at beginning<br>ofyear|||811,740|812,854|
|Cash and cash equivalents|at end ofyear|||827,948|811,740|
|Components<br>ofcash and|cash equivalents|||||
|Cash||||827,948|811,740|
|||||827,948|811,740|





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|3.|Movem|ent<br>in tota|l funds|for th|e year|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|2021|
|This|is stated|after charging:||||||||
|Independent||Examiner's|remuneration,||inclusive|ofdisallowable|taxes|2,772|2,520|
|4.|Donations|||||||||
|||||||||2022|2021|
|Grant|Income|||—unrestricted||funds||2,567|10,575|
|International||Bar Association||-|unrestricted<br>funds|||360,000|73,138|
|International||Bar Association||-|Donation|in kind||300,438||
|||||||||663,005|83,713|





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|.<br>Charitabl|e<br>activities|||||
|---|---|---|---|---|---|
|||||2022|2021|
|Administrative|and Management|Services Travel costs||300,438|217,824|
|VT costs||||9,163|974|
|||||58,178|37,747|
|Outreach costs||||60,205|518|
|Other costs||||5,472|146|
|Legal &Audit|&Other professional||fees|3,037|3,253|
|Insurance||||1,000|1,000|
|Bank charges||||96|110|
|||||437,589|261,572|



||||2022|2021|
|---|---|---|---|---|
|International|Bar|Association|47,371|257,384|
|Accruals|||2,772|2,520|
||||50,143|259,904|





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|Notes to the financial statements|||
|---|---|---|
|For the year ended 31December 2022|||
|7.<br>Funds|2022|2021|
|Unrestricted<br>funds|777,805|551,836|
||777,805|551,836|



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