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|||||Page|
|---|---|---|---|---|
|Trustees report|||||
|Independent|Examiner's|report to the|trustees||
|Income and|expenditure|account|||
|Balance Sheet|||||
|Notes to the|income and|expenditure|account||





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|The|trustees serving the charity durin|g the year and sinc|e the year en|
|---|---|---|---|
|Ms|Francesca Colloredo-Mansfeld|Chair (through|April 2022)|
|Ms|Daphne Sorensen|Chair (starting|April 2022)|
|Mr|Thomas Godfrey|Trustee||
|Ms.|Sarah Bowe|Trustee||
|Ms.|Diana Lucy Lovering Collis|Trustee||
|Ms.|Alexandra<br>Mary Gilbert|Trustee||



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||||||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|Total funds|Total funds|
||||||f.||||
|Receipts:|||||||||
|Public grants|||||15,025|8,900|23,925|18,401|
|Donations|||||20,079||20,079|1,006|
|Interest received|||||11||11|18|
|Total receipts|||||35,115|8,900|44,015|19425|
|Payments:|||||||||
|Grants paid|||||(22,017)|(2,534)|(24,551)|(17,058)|
|Consumable|equipment|||and shipping|(6,265)|(8,900)|(15,165)||
|Bank charges|||||(353)||(353)|(177)|
|Accountancy||and independent|||||||
|examination<br>Total payments|fees||||28 635|11,434|60069|(960)<br> ~10191|
|Net ofreceipts I||(payments)|||6,480|(2,534)|3,946|1,230|
|Transfers between||funds|||||||
|Cash funds brought|||forward||31,932|2,534|34,466|33,236|
|Cash funds carried|||forward||38412||38412|34466|





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|2021|||2022||
|---|---|---|---|---|
||Current assets||||
|34,466|Cash at Bank||38412||
|34,466||||38,412|
||Current liabilities||||
||Other creditors||||
|34466|8 1 I<br>1<br>1|lh hlhll||38,412|
||Represented<br>by:||||
|31,932|General fund|||38,412|
|2,534|Restricted fund||||
|34466||||38412|





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|Morocco|5,446|
|---|---|
|Indonesia|5,133|
|Guinea Bissau|12,501|
|Guatemala|1471|
||24551|



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