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|CONTENTS||Page|
|---|---|---|
|Trustees'<br>report||2 —7|
|Independent<br>Examiner's|report||
|Statement of Financial|Activities||
|Balance Sheet||10|
|Notes to the Accounts||11-12|





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|funds|
||||||2022|2022|2022|2021|
||||||F|F||E|
|INCOME FROM:|||||||||
|Donations<br>and legacies|||||||||
|Donations|||||58,504||58,504|59,212|
|Charitable<br>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<br>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<br>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<br>in funds|for|the year|||||||
|Reconciliation<br>offunds|||||||||
|Total funds brought<br>forward|||||48,040||48,040|1,685|
|Total funds carried|forward||||55,062|8,000|63,062|48,040|





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||||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<br>funds||||55,062|48,040|
|TOTAL CHARITY|FUNDS|||63,062|48,040|



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|2.Grants receivable|2.Grants receivable|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2022|2021|
|||||||F|F|
|Network<br>for Social Change||||17,219||17,219||
|Joffe Trust|||||7,500|7,500|20,000|
|Scurrah<br>Wainwright||Trust|||5,000|5,000||
|Solomons Trust||||4,500||4,500|4,500|
|Southall Trust|||||3,000|3,000||
|Thresholds<br>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<br>and|accruals|||||1,708|971|
|Deferred income||||||2,500|19,403|
|||||||4,208|20,374|





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|Unrestri|cted<br>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|



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