FISCH
IA company limited by guarantee)
Report and Financial Statements for l February 2022- 31 January 2023
Charity number 1159350
Company number 8845866
Future for lringa Street Chlldren
*ACETr(DEYZ*
191IW2023
ANIES HOLk8E
*IL

Trustee ReFK)rt and Financial Statements
Year ended 31 January 2023
FISCH
(A company limited by guarantee)
Trustee< Report and Financial Statements
For the Year Ended 31 January 2023
Contents
Page
Reference and Adrninistrative Details
Trustees. Report
Independent Examinerfs Report
18
Statement of Financial Activities (incorporating the
income and expenditure account)
20
Balance Sheet
21
Note5 to the Financial Statements
22

Trustee Report and Finanoal Statements
Year ended 31 January 2023
Reference and Admlnistratl¥e Detalls
Charity Name: FISCH
Charity registration number: 1159350
Company registration number: 8845866
Registered Office and operational address:
58 Frog Grove Lane
Guildford
Surrev
GU3 3HA
DlrectorslTrustees
Mr J Bifcher
Mr M Boddington
Mr M Gercke
Mr R Gercke
Mrs P Ingledow
Mr R Maguire
Mrs S Maguire
Mrs J Murphy
Mr R Murphy
(appointed 22Thd March 20231
{appointed 22TrJ March 2023)
{appointed 22ffld March 20231
Iretired 12 May 2022)
(retired 22nd March 20231
(appointed 22Thd March 20231
Bankers
National Westminster Bank PIC
151 High Street
Guildford
Surrey
GUI 3AH

Trustee Report and Financial Stètements
Year ended 31 January 2023
Trustees. Report
The Trustees present the Trustee5' report and finanaal statements for the year ended 31 January
2023.
Objectlves and aclfvitles
Purposes ondAims
The charitvs purposes as set out in the objects contained in the compan(s articles of
association ore:
To relieve poverty
To preserve and protect good health
To advance education
To advance in lrfe and relieve needs of youn8 people through:
The provision of recreational and leisure time artivities provided in the
interest of social welfare designed to improve their conditions of life- and
Providing support and activities which develop their skills. capacities and
capabilities to enable them to participate in society as mature and
responsible individuals.
The aims of the charity are to reduce the levels of poverty among young people.
particularly, but not limited to, children in Tanzania. thTough the provision of physical.
educational and s(Kial care. These aim5 fully reflect the purposes that the charity was set
up to pursue.
Ensuring our work delivers our oims
We review our aims. objertives and artN[t￿$ ￿gularlY on an ongoing basis. This review
looks at what we have achieved and the outcomes of our work in the previous 12 months.
The review considers the success of each key artNity and the benefits they have brought to
those groups of people we are Set up to help. The review also helps us to ensure our aims.
objertives and activities remain focused on our stated purposes. We have referred to the
guidance contained in the Charity Comrnission's general guidance on public benefit when
reviewing our aim5 and objectives and in planning our future actNities. In particular, the

Trustee Report and Fiftanual 5taternents
Year ended 31 January 2023
Trustees have considered how planned activities contribute to the aims and objectives set
and are satisfied that they have done so.
Thefocus of our work
The main objective for the year was to continue to support Future for Iringa Street Children
in Tanzania. who identify and support young people within thi5 community who suffer
through lack of shelter. food or edu￿tIon. and to help them in line with the aims of the
charity.
This has been achieved through the ongoing fir￿nCIal support of Futu￿ for Iringa Street
Children in Tanzania. During the year we have communicated their specific actNities to our
supporters via newsletter5, social media and our website. These artivities include..
Activities addressin
short term needs:
Identification of young people suffering from lack of shelter. food or education
within the Iringa region
Provision of food through the weekly Saturday feeding project. daily Breakfast &
Lunch Club and regular food parcels
Provision of clothing
Provision of safe temporary accommodation
Provision of a 'drop in centre. located within Iringa
Provision of basic medical first aid and medicines
Activities addressin
rnediurn tem) needs:
Provision of educat40n through school and university fee payments. and opportunity
to attend additional aftemooTr classes held at the Future for Iringa Street Children
drop in centre
Provision of school unrform and equipment
Support to attain vocational skills through Fyovision of sewing tuition. and other
trainin8 courses, such as driving licences. carpentry and mechanic training.
Rehabilitation into accornmodation with relatives or foster families
On-going social and health education
Provision of social needs through FISCH football dub. FISCH Church. bi-weekly
5ernlnars and monthlyyouth dubs.
Artivities addressin
lon
term needs-
Identification of employment opportunities and support to become sew-sufficient
including small enterprise supporL

Tnjstee Report and Finanoal Statements
Year ended 31 January 2023
How our acti¥ftles delI￿r publk benefft
Our main artivities and who we try to help are described above. All our charitable artivities
focus on the relief of poverty amongst children and young adults. and are undertaken to
further our charitable purposes for the public benefit.
The Trustees have noted section 17151 of the Charities Act 2011 to have due regard to
public benefit guidance published by the Charity Commission.
The role ol volunteer5
There are no paid employees and no Trustees receNe any renumeration for their services.
Volunteers make a significant contribution to the running of the charity, providin8 services
such as raising awareness. creating newsletter5. communicating with sponsors and
sUp￿rters, as well as accounting and spending oversight.

Trustee Report and Finanoal Statements
Year ended 31 January 2023
Achievements and perf0m￿nce
During the year we have continue<l to supp)rt the work of Future for Iringa Street Children
in Tanzania.
Provision offood."
During the financial year we increased Spending on food by 8% to approximately 65.6m tsh
I c. £21,91KI12022: 60.6m tsh I c.£20.2C()l. This has been predominatety driven by rising
food prices locally as a result of global pressures driving inflation in these markets.
Food provision is achieved through various mechanisms. including daily breakfast and lunch
for children sleeping on the Streets. weekly meals at the Saturday Clubs and Sunday Church.
monthly f(h)d packages. regular meals at the educational 5UPPOrt classes and food provision
for children in the safe temporary accommodation at the drop in centre.
In the current year we have continued to operate the monthly food parcel 5pon50rship
programme which has been extremely effective at addressing one of the root causes for
children taking to the streets in lringa. In addition to addressing the basic physical need. we
have also seen the p05ttive impart this delNer5 on mental wellbeing for a number of
children. and their families, as well as signrficantly improving the chances of a child
achieving higher educational results.
Number of food parcel sponsorships
45
37
35
30
25.
i 20
15
io
2017
2018
2019
2020
2021
2022
ZO23

Trustee Report and FiTranoal Statements
Year ended 31 January 2023
Shefter..
One of the core objectives of the charity is to preserve and protert good health. and one of
the ways in which this 15 othieved is through the provision of shelter. The charity has
supported Future for Irin8a Street Children in Tanzania to achieve thi5 through the provision
of safe temporary accommodation at the Drop in Centre. and the rehabilitation of the
children who live there into accommodation with relatives or foster familles.
In the past financial we doubled our investrnent in this area, and ID the current year we
have been able to sustain this level of support. spending 7.7m tsh 1 £2,600). As a result
large number of children have continued to benefit from accommodatK)n. with some being
reunited with relatives.
In addition to this. a number of the beneficiaries passing through the short term
accornmodation have been sUPPOrted to transition into vocational training ¢entres. and
begin gaining vital skills which we hope will lead to employment.
Education support..
Educational support can broadly be split into three areas: Primary & Secondary, Vocational.
and Further Education. We have seen growth in spending and provision in all of these areas
as the chart below demonstrates..
Education Spending (million tsh)
Primarylserondary 11 Further Education avocotional
so
45
35
30
25
20
23.
15
io
li
9.4 9.5
2019
2020
2021
2022
2023

Trustee Report and Finanaal Statements
Year ended 31 January 2023
Total spending on education rose by 40% to 101.8m tsh 1£72.6kl and we continued to
invest in equipping young people with the opportunity to pull themselves Out of poverty.
The increase from the prior year is a predominantly a result of more children being
supported into votational training programmes. and increasing the level of support to those
accepted to Universities in Tanzania.
Primary/Secondory
Whilst primary and secondary govemment sthools continue to be free of tuition fees in
Tanzania, unrform and stationery remain a significant barrier to entry for many of the
poorest children, including those regirtered at FISCH. In response to this we have a Uniform
and Statronery Fund. whereby supporters can speafically support this cause. As in previous
vear5 we were abte to provide uniform and stationery to over 3(K) children to enable thern
to attend primary and secondary schools.
Vocotionol Troining
Where appropriate we continue to support children into vocational training courses. Most
of these courses are provided by external college institutes, but the sewing training is
conducted on site at the FISCH Drop in Centre, whith continues to be a valuable
opportunity for beneficiarie5 With limited education to gain a skill and be part of structured
education.
One of our aims at the end of the previous year was to grow funding in this area to enable
more beneficiaries to attend vocational training courses. We are delighted to have seen
significant growth in this area over the past year, with tapacity to support up to 11 external
Course5 at any one time. in addition to those students attending the in house sewing
training cla5$.
A number of these beneficiaries have been children who have passed through the short
term accommodation, or have been supported with monthly food parcels. This is the next
step in their journey to independence. and some have already taken the step to
employment.

io
Trustee Report and Finanoal Statements
Year ended 31 January 2023
Further Educotion
We are delighted that a number of the beneficiaries FISCH has supported over the years are
offered places into University and HiEher education institutions.
This is a significant achievement for these chiklren given the many challenges an individual
from such circumstances must overcome.
Further education
gSDJdentssupported In Furtber Educauon
NumbÈrfullystM)llsored
18
16
16
S_IS
14
14
13
l iz
io
201B
2019
20ZO
2021
20Z2
2023
At the year end almost half of the Higher education students had entered the final year of
their course, and we are looking forward to assisting them over the coming year as they
transition into employment.

li
Trustee Report and Financial Statements
Year ended YI January 2023
Sociol clubs
One of the activities used to aid re-habilitation and promote values such as team-work,
leadership and a common goal. is football. FISCH Utd is registered as an official football club
within Tanzania and regularly competes in local competitions or friendly matches with local
sides.
Other clubs such as the FISCH Choir and Youth Club have continued throughout the year.
and are well attended by the wider FISCH community.
Micrtrenterprise & Capitol support..
There has been a growing demand for capital support. wrth a number of beneficiaries who
have been 5UPPOrted by FISCH over the years seeking to set up micro-enterprise. In the
current year we have supported a range of one-off ventures with varying levels of 5ucce5S.
including the set up of spice sellin& weldin& pig keeping and other Small scale enterprise
opportunities.
Building of 'Dropln' Centre.-
Work was finally completed at the end of the year on the second building at Future for
Iringa Street Children's ￿ntre in Iringa.
This new buildin8 provide kitchens, additional toilet facilities and a multi-purpose hall area
and is now being regularly accessed by the benefiaaries.
The Trustees are grateful for the generous funding that was provbded to cornplete this
project and make this possi￿e.
Purchose of londforrehabilitotiTon ond vo¢otionul troining centre..
In 2021 we supported the purchase of 9 acres of land by Future for Iringa Street Children in
Tanzania for the purpose of building a rehabilitation and vocational tr3iDing centre in the
future.
In the current year we have invested significant energy to research and gather information
on how best to design these new facilities. as well as identifying what services to prioritize
to best achieve our aims for this new centre. The research and design 15 ongoing as at the
year end. This is a long term objertive for the organization. and will be completed in stages
as funding becomes available.

12
Trustee Report and Financial Statements
Year ended 31 January 2023
Financial Review
During the financial year. donations to FISCH increased again by 18% to £134,231, whilst.
expenditure grew by 40% to £122.761. resulting in an overall net increase in reserves to
£71.807.
Income/Expenditure (£)
160.000
140.000
-134.231._
121761
120,1)00
I 100.(KKI
7ml
.177
80.OLW)
Rlrtcome (£1
Expendiwre (4 |
60.728
60.000
44.736
8.414
1 40.000 -3525
zo.000
Year endin81attY¢ar en¢tin%1artYearending￿￿year ending lanYearendiDglan
20L9
2020
2021
2022
2023
The past year has been another strong year of growth for FISCH. This is predominately the
result of a small number of significant new supporters and partnerships which started in the
year. It is a reflection of the growing success of the volunteers within the Charity to
publicise the good work being performed. and the causes we are championing with a
8rowing network. whilst building on the foundations and reputation established in previous
years.
Whilst expenditure ha5 grown faster than income in per￿ntage terms, it remains at an
appropriate and sustainable level given the growth in income in this period. The rise in
expenditure is a reflection of growth in all areas of activity. including an increase in human
resour￿ cost and investment in infrastructure to deliver suth growth. One of the largest
drivers of the increased total spend this year has been education spending, which grew
£IOk year on yeaf (see page 8 for more information).

13
Trustee Report and Financial Statements
Year ended 31 January 2023
Plans for Future Period5
The charity plans to continue to financially support the work of Future for Iringa Street
Children in Tanzania in the forthcoming years subject to satisfactory funding arrangements,
and compliance with our core value5 and the obiertives of this charity.
Reserves Poli¢v
The Trustees have examined the charit¢s requirernents for reserves in light of the main
risks to the organisation. We have established a policy whereby the funds not committed or
invested in tangible fixed a55ets held by the charity should be between 3 ond 6 months of
the expenditure.
The reserves are needed to meet the working capital requirements of the charity 3nd the
Trustees are COnf￿ertt that at this level they would be able to continue the current
activities of the charity in the event of a significant drop in fundin8.
At the yearond total reserves were £71.80712022: 60.3371. against a target for 2022123 of
between £30.000 and £60,(YXJ in general funds. The increase from the prior year is largelv
result of growth in unrestrirted reserves drNen by the timing of significant donatlons just
prior to year-end.
The expectation is that reserves will fall in the cUr￿nt year back to a level within the ronge
which the Trustees feel is required for the Charity at this sta8e.
In the short term the Trustees have also considered the extent to which existing activities
and expenditure could be curtailed. should such circumstances require tt.

14
Trustee Report and Finèncral Statements
Year ended 31 January 2023
Strurture. Governance and Management
Governing Document
The organisation is a charttable company limited by guarantee. incorporated on 15
January 2014 and registered as a charity on 25th November 2014. The company was
established and 15 governed by its Articles of Association. which estoblished the objects and
powers of the charitable company. In the event of the company being wound up members
are required to contribute an arnount not ex￿edIng £10.
th
Recruitment andApp￿ntrnent of Trustees ond Dirertors
The Dirertors of the company are also charity Trustees for the purposes of charity law and
under the companvs Articles are known as the members. Under the requirements of the
Articles of A550uation the membersrrrustee5 are eleLted to serve for a maximum of two
consecutive terms of three years following their first appointment, and following which DO
outgoing Trustee shall be eligible foi re-election for a period of trwelve months following the
retirement. After the first Annual General Meetin& on an annual basis at least one-third of
the Trustees must retire from office.
During the year one Trustee retired after completion of their terms. A number of Trustee5
were appointed post year end as part of our aim to increase the breadth of knowledge and
experience within the Board of Trustees. and to enable us to continue to comply with the
rotation policy set out above.
All Directors and Trustees give their time voluntarily and recerve no benefits from the
charity. No expenses were reclaimed frorn the charity during the year.
Organisationul Strurture
The FISCH Trustees meet ￿gUlarlY and are responsible for the strateEiC direction and
policies of the charity- At present the Trustees have members from a variety of professional
ba¢k8rounds relevant to the work of the d￿rIty.
Over the past year we have developed the intemal strutture to share responsibility and
oversight of specific functions, which mirror some of the main programmes at Future for
Iringa Street Children in Tan2ania {for example education. food partel provision, shelter
etcl. The intentron is to continue to develop this model over the coming years, to ensure
that workload is shared appropriately as the organisation grows. and that each funttion
receives greater attention and investment.

15
Trustee Report and Financial Statements
Year ended 31 January 2023
Reloted Porties
The Trustees confirm that there are no related party relationships at present, and that no
related party relationships or transactions occurred during the year.

16
Trustee Report and Financial Statements
Year ended 31 January 2023
Account Preparation
The financial statements have been prepared in accordan￿ with the accounting policies set
out in the Notes to the Accounts and comply with the chariVs governing document. the
Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended
Practice applicable to charities preparing their attounts in accordan￿ with the Financial
Reporting Standard for Smaller Entities published on 16 July 2014.
In accordan￿ with the requirements of the Charities Art we are required to obtain an
Independent Examiners reporL Refer to page 19.
For the year ending 315t January 2023. the company was entIt￿d to exemption from audit
under section 477 of the Companies Act 2(M)6 relating to small companies, and the
members have not required the company to obtain an audit of its accounts for the period in
question in accordance with section 476.
The Trustees acknowledge their responsibilities for complying with the requirements of the
Companies Act 2006 with respect to accounting records and the preparation of accounts.
Rewonsibi14ties of the Dirertors
Company law requires the Directors to prepare financial statements for each financ￿1
peri¢)d which give a true and fair view of the State of the affairs of the charitable company
as at the balance sheet date and of its incoming resour￿5 and application of resource5.
including income and expendtture. for the financial period.-In preparing those financial
statements, the Directors should follow best practice and.
select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent; and
prepare the finanaal statements on the going concem basis unless it is not
appropriate to assume that the company will continue on that basis.
The Directors are responsible for maintsining proper accounting records which disdose
with reasonable accura￿ at any time the financial position of the charitable company and
to enable them to ensure that the financial statements comply with the Companies Act
2006. The Directors are also responsible for 5afeguardinE the assets of the charitable
company and hen￿ for tsking reasonable steps for the prevention and detection of fraud
and other irregularities.

17
Trustee Report and Finanoal Statements
Year ended 31 January 2023
Declaratlon
The Trustees declare that they have approved the Trustees, report above.
Signed on behalf of the Board of Trustees
17.10.t3
Richard Gercke
Chairman of Trustees

18
Trustee Report and Financial Statements
Year ended 31 JanLJJry 2023
Independent examiner's report on the accounts
Independent Examinerfs Report
Report to the trusteesldlrectorsl members of: FISCH UK
On accounts for the year ended: 31 January 2023
Charity number. IIS9350
Company number: 8845866
Set out on page5: 21- 26
Respective responslbilities of In￿eeS and
examlner
The trustees {who are also the dirertors of the company for the
purposes of company lawl are responsible for the preparation of
the accounts. The chariVs trustees consider that an audit Is not
required for this year under settion 144 of the Charities Act 2011
(the Charities Artl and in accordance with Part 16 of the
Companies Att 2(M)6 that an independent exarnination is needed.
It is my responsibility to:
examine the accounts under sertbon 145 of the Charities Act,
to follow the prO￿dureS laid down in the general Directions
given by the Charity Commission lunder section 14515llbl of
the Charities Act, and
to state whether particular matters have come to my
attention.
Basis of independent examlmrfs ststemert My examination was carried out in accordance with general
DirertionsgNen by the Charity Commission. An examination
includes a review of the accounting records kept by the charity
and a comparison of the accounts presented with those records.
It also includes consideration of any unusual items or disclosures
in the accounts, and seeking explanations from trustees
oncerning Such matters. The procedures undertaken do not
provide all the evidence that would be ￿qUIred in an audit, and
consequently no opinion is given as to whether the accounts
present a 'twe and fairf view and the report is limited to those
matters set out in the Statement below.

Trustee Report and Financial Statements
Year ended 31 January 2023
Inde￿ndent examinerfs statement In connection with my examinatiOD. no matter has come to my
attention to indicate that:
accountin8 record5 have not been kept in accordance with
serti¢)n 386 of the Companies Art 2(Kl6..
• the accounts do not accord with such records-
. where accounts are prepared on an accruals basis. whether they
fail to comply with relevant accounting requirements under
sedion 396 of the Companies Act 2(KJ6. or are not consistent with
the Charities SORP {FRS102)
• any matter which the examiner believes should be drawn to the
attention of the reader to gain a proper understanding of the
accounts.
Name:
ST&Prt&) OltÉ6
Relevant profe55iiHMI qualifKationls) or body
{rf any):
FLA
Address:
&S67LhJ

20
Trustee Report and Finanoal Statements
Year ended 31 January 2023
FISCH (Charity number. 1159350. Compary number: 88458661
Annual accounts for the period l February 2022- 31 January 2023
ststement ol financial artivit
includi
summ•
income & e
ndlture account
2 Unrestrictèd RestriLtid
fwd5
inctyne funds
Totsl funds
Prlor year
funds
Intome
Income from:
Donation5 and Legacies
Totsl
68.857
68.857
65,374
65.374
134.231
134.231
113.601
113,601
Expenditure
Expetyditure ¢n:
Raising fvnds
Charitable activities
513
56.644
564
57.721
513
121.684
564
633
87.212
334
Olher
Totsl
122.761
88.179
Net Income before tax
11.136
334
11,470
25,422
Net Incomel lexpendlturel
11.136
334
11.470
25.422
Net movement ih fublds
11,136
334
11,470
25.422
Recondllatton ollunds
Total funds broughi fonward
Total funds carrled forward
39,066
50.202
21,271
21.605
60.337
71,807
34,915
60,337

21
Trustee Report and Financial Statements
Year ended 31 January 2023
Balance Sheet
Total last
year
furtds
Intomefunds
Total fwKIs
Cwrent a55ets
Debtors
Cash at bank and in hand
Totsl current a$5ets
14.772
35,430
50,202
16,420
55.387
71A07
18.990
41.347
60,337
19.957
21.605
Crtditors: arnounts due
within one ￿¥r
Total net assets or liabilltoes
50,202
21,605
71,807
60,337
Funds of the Charlty
Restricted income funds
Unrestriaed funds
Total Funds
21.605
21.605
SO,202
71,807
21.271
39,066
60,337
50.202
50.202
21,605
For the year ending 31 January 2023. the company was entitled to exemption from audit under
section 477 of the Companies Act 2(h)6 relating to small Companies. The members have not
required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The trustees acknowled8e their ￿ponsIbIlIt￿ for ¢omplyir¥ with the requirements of the
Companies Act with respect to accountin8 records and the preparation of the accounts. These
accounts have been prepared In accordance with the provisions applicable to small companies
subject to the small companies. regime and in accordance with FR5102 SORP.
Signed by one trustee on behalf of all trustees:
SIGNATURE
NAME
DATE OF APPROVAL
Rithard Ger(*e
Chairman of Trustees
17 Ottober 2023

22
Trustee Report and Finanoal Statements
Year ended 31 January 2023
Note I
BAS15 OF PREPARATION
Ll
Basls of ac¢tyJnii
These accounts have been wepared uftder the historical cost convention with items
recognised at cost or transaction value unless otherwise stated in the relevant
notes to these accounts.
The accounts have been prepared in acconlance with the Statement of
Recommended Practice: Accounting and Reportin8 by Charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021 issued on 16 July 2014 and with the Charities Act
2011.
GOI￿ Concern
The accou1￿ have been prepared on a going concem basis as there are no known
reasons or uncertainties that FISCH will not continue to operate over the next 12
months.
Changes of Accounti￿ Polkbe5
The accounts present a true and fair vrew and no changes have been made to
accounting policies since the prior year.
L4
Changes to A¢cwntin8 Emimates
o changes to accounting estimates ha¥e (￿irred in the reporting period.
Note 2
ACCOUNTING POUCIES
Income
2.1.1. ReCognit￿n of income
These are included in the Statement of Financial Attivitie5 ISOFAI when-
the charrty becomes entitled to the resour￿.
it is more likely than not that the trustees will receive the resources-
the monetary value can be measured with suffiaent reliability
2.1.2 Offsetting
There has been no offsetting of assets and liabilities, or income and
expenses. unless required or permitted by the FRS 102 SORP or FRS 102.
2.1.3 Gronts onddortotions
Grants and donations are On￿ induded in the SOFA when the general
income recognition crrteriè are met.

23
Trustee Report and Finanoal St8tements
Year ended 31 January 2023
2.1.4. Tax redoims on donations ond gifts
Gift Aid receivable is induded in income when there is a valid declaration
from the donor. Any Gift Ard amount recovered on a donation is considered
to be part of that gift and is treated as an addition to the same fvnd as the
initial donation unless the donor or the ternis of the appeal have specrfied
otherwise.
2.1.S Volunteer help
The value of any voluntary help feceived is r#)t included in the accounts but
is desuibed in the tru5tees' annual report.
2.2.1 Liobility recognition
liabilities are recognised where it is more likely than not that there is a legal
or constructive obligation committing the charity to pay out resources and
the amount of the obligation can be measured with reasonable certainty.
2.3.1 Debtors
Debtors {induding trade debtors and loans receivable) are measured on
initial recognition at settlement amount after any trade discounts or
amount advanced by the tharity- Subsequently. they are measured at the
cash or other consideration expected to be received.
Note 3
INCOME
UNRESTrICTED
FUND5
ESTrICTED
INCOME
TOTAL
FUNDS
PRIOR
YEAR
FLINDS
OF INCOME
Donations
nd Gifts
Gift Aid
Total
O•nallons
and
62.649
55.919
118,568
97,570
6.208
68A57
9.455
65.374
15.663
134,231
16,031
113.601

24
Trustee Report and Finanaal Statements
Year ended 31 January 2023
Note 4
EXPENDtfURE
ANALYS￿ OF
EXPENDITURE
INCOME
FUNDS
FUNDS
FVND5
Expendrcure on
raisingfunds
Online donation
platforrn
rocessing fees
Fuftds donated to
FISCH Tafizania
513
513
633
Expenditure on
charitable
activities
Orher
121.684
87,212
Cost of sending
funds
Website. dom•in
and email account
152
152
her
412
412
TOTAi
57.721
65
121761
88.179
The majority of expenditu￿ for both the current and prior year periods wa5 on charitable activtties.
These funds were donated to Future for lringa Street Children in Tanzania to fund their activities.
Note S
DEBTORS AND PREPAYMENTS
AP4ALYSIS OF DEBTORS
PRIOR YEAR
Oonations held by third pffji donation plarfom
Gift aid receivab
Donattons made in ad7ronce
Total
1,262
2.528
12.630
16AZO
447
4.109
14,434
18.990
£12.6k of year-end debtors relates to a donation to F￿￿re for lringa Street Children In Tan￿nia
towards their running costs for QI 2023124 IFeb 23- Mar 231. The remainder relates to the gift aid
receivable, as a result of eligible donations in the year ended 31 January 2023, and flonations made
to FISCH via the third party online donation provider. not yet re￿IVed by FISCH.
Note 6
CASH AT BANK AND IN HAND
PRIOR YÉAR
Cash at bank and in hand
55,387
41.347

25
Trustee Report and Financial Statements
Year ended 31 January 2023
Note 7
TrANSACTIONS WITH TRUSTEES AND RELATED PARTIES
None of the trLtstees have been paid any remuneration or received any other benefits from the
charity or related entrty. Furthermo￿, no trustee expenses have been incurred.
There have been no related party transactions in the reportirg period.