| CONTENTS | Page | |
|---|---|---|
| Trustees' report |
2 —7 | |
| Independent Examiner's |
report | |
| Statement of Financial | Activities | |
| Balance Sheet | 10 | |
| Notes to the Accounts | 11-12 |
| Unrestricted | Restricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||
| 2022 | 2022 | 2022 | 2021 | |||||
| F | F | E | ||||||
| INCOME FROM: | ||||||||
| Donations and legacies |
||||||||
| Donations | 58,504 | 58,504 | 59,212 | |||||
| Charitable activities |
||||||||
| Grants receivable | 26,903 | 15,500 | 42,403 | 48,500 | ||||
| TOTAL INCOME | 85,407 | 15,500 | 100,907 | 107,712 | ||||
| EXPENDITURE ON: | ||||||||
| Raising funds | ||||||||
| Costs of applying | for grants | 7,176 | 7,176 | 7,258 | ||||
| Charitable activities |
—promoting | human | rights and | |||||
| ethical and le al work | ractices for | arment workers | ||||||
| Grants payable | 68,903 | 7,500 | 76,403 | 51,900 | ||||
| Finance and book-keeping | 1,148 | 1,148 | 1,148 | |||||
| Independent examination |
1,044 | 1,044 | 1,008 | |||||
| Bank charges | 4 | 4 | 4 | |||||
| Sundry expenses | 110 | 110 | 39 | |||||
| TOTAL EXPENDITURE | 78,385 | 7,500 | 85,885 | 61,357 | ||||
| Net income/(expenditure) | and net | 7,022 | 8,000 | 15,022 | 46,355 | |||
| movement in funds |
for | the year | ||||||
| Reconciliation offunds |
||||||||
| Total funds brought forward |
48,040 | 48,040 | 1,685 | |||||
| Total funds carried | forward | 55,062 | 8,000 | 63,062 | 48,040 |
| Note | 2022 | 2021 | |||
|---|---|---|---|---|---|
| CURRENT ASSETS | |||||
| Debtors | 6,156 | ||||
| Cash at bank and | in | hand | 61,114 | 68,414 | |
| 67,270 | 68,414 | ||||
| LIABILITIES | |||||
| Creditors: amounts | falling due within one year | (4,208) | (20,374) | ||
| NET CURRENT ASSETS/(LIABILITIES) | 63,062 | 48,040 | |||
| NET ASSETS | 63,062 | 48,040 | |||
| THE FUNDS OF THE CHARITY | |||||
| Restricted funds | 8,000 | ||||
| Unrestricted funds |
55,062 | 48,040 | |||
| TOTAL CHARITY | FUNDS | 63,062 | 48,040 |
| 2.Grants receivable | 2.Grants receivable | Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | ||||
| F | F | ||||||
| Network for Social Change |
17,219 | 17,219 | |||||
| Joffe Trust | 7,500 | 7,500 | 20,000 | ||||
| Scurrah Wainwright |
Trust | 5,000 | 5,000 | ||||
| Solomons Trust | 4,500 | 4,500 | 4,500 | ||||
| Southall Trust | 3,000 | 3,000 | |||||
| Thresholds Ltd |
2,184 | 2,184 | 20,000 | ||||
| The Big Give Trust | 3,000 | 3,000 | 2,000 | ||||
| Other grants receivable | 2,000 | ||||||
| 26,903 | 15,500 | 42,403 | 48,500 | ||||
| 3.Net income/(expenditure) | for the | year | |||||
| This is stated | after charging: | 2022 | 2021 | ||||
| E | P | ||||||
| Independent | examiner's | fees | 1,044 | 1,008 | |||
| 4.Debtors | 2022 | 2021 | |||||
| E | |||||||
| Prepayments | and | accrued income | 6,156 | ||||
| 6,156 | |||||||
| 5.Creditors | 2022 | 2021 | |||||
| Creditors and |
accruals | 1,708 | 971 | ||||
| Deferred income | 2,500 | 19,403 | |||||
| 4,208 | 20,374 |
| Unrestri | cted funds |
||||||
|---|---|---|---|---|---|---|---|
| Balance | Movement | in | resources | Transfers | Balance | ||
| 1 April | Incoming | Outgoing | between | 31 | |||
| 2021 | funds | March | |||||
| 2022 | |||||||
| E | |||||||
| General | Funds | 48,040 | 85,407 | 78,385 | 55,062 | ||
| Restricted funds | |||||||
| Balance | Movement | in | resources | Transfers | Balance | ||
| 1 April | Incoming | Outgoing | between | 31 | |||
| 2021 | funds | March | |||||
| 2022 | |||||||
| Joffe Trust | 7,500 | 7,500 | |||||
| Scurrah | Wainwright | 5,000 | 5,000 | ||||
| Southall | Trust | 3,000 | 3,000 | ||||
| 15,500 | 7,500 | 8,000 |