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





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|funds|
||||||2023|2023|2023|2022|
||||||E|F|E|6|
|INCOME FROM:|||||||||
|Donations<br>and legacies|||||||||
|Donations|||||57,576||57,576|58,504|
|Charitable<br>activities|||||||||
|Grants receivable|||||7,500|12,961|20,461|42,403|
|TOTAL INCOME|||||65,076|12,961|78,037|100,907|
|EXPENDITURE ON:|||||||||
|Raising funds|||||||||
|Costs of applying|for grants||||7,176||7,176|7,176|
|Charitable<br>activities|—promoting||human||rights and||||
|ethical and le<br>al work||ractices for||arment workers|||||
|Grants payable|||||45,000|20,961|65,961|76,403|
|Finance and book-keeping|||||1,148||1,148|1,148|
|Independent<br>examination|||||1,776||1,776|1,044|
|Bank charges|||||4||4|4|
|Sundry expenses||||||||110|
|TOTAL EXPENDITURE|||||55,104|20,961|76,065|85,885|
|Net income/(expenditure)||and net|||9,972|(8,000)|1,972|15,022|
|movement<br>in funds|for|the year|||||||
|Reconciliation<br>offunds|||||||||
|Total funds<br>brought<br>forward|||||55,062|8,000|63,062|48,040|
|Total funds carried|forward||||65,034||65,034|63,062|





||||Note|2023|2022|
|---|---|---|---|---|---|
||||||E|
|CURRENT ASSETS||||||
|Debtors|||4|10,950|6,156|
|Cash at bank and|in|hand||80,141|61,114|
|||||91,091|67,270|
|LIABILITIES||||||
|Creditors: amounts||falling due within one year|5|(26,057)|(4,208)|
|NET CURRENT ASSETS/(LIABILITIES)||||65,034|63,062|
|NET ASSETS||||65,034|63,062|
|THE FUNDS OF THE CHARITY||||||
|Restricted<br>funds|||||8,000|
|Unrestricted<br>funds||||65,034|55,062|
|TOTAL CHARITY|FUNDS|||65,034|63,062|





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|2.Grants receivable|2.Grants receivable||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2023|2022|
||||E|F|L'|E|
|Network<br>for Social Change||||2,961|2,961|17,219|
|Joffe Trust||||10,000|10,000|7,500|
|Scurrah<br>Wainwright<br>Trust||||||5,000|
|Solomons<br>Trust|||4,500||4,500|4,500|
|Southall<br>Trust||||||3,000|
|Thresholds<br>Ltd||||||2,184|
|The Big Give Trust|||3,000||3,000|3,000|
||||7,500|12,981|20,461|42,403|
|3.Net income/(expenditure)||for the|year||||
|This is stated|after charging:||||2023|2022|
||||||E|f|
|Independent|examiner's|fees|||1,776|1,044|
|4.Debtors|||||2023|2022|
||||||F|E|
|Prepayments|and accrued income||||10,950|6,156|
||||||10,950|6,156|
|5.Creditors|||||2023|2022|
||||||E|f|
|Creditors<br>and|accruals||||1,440|1,708|
|Deferred<br>income|||||24,617|2,500|
||||||26,057|4,208|





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|||Balance|Movement|in|resources|Transfers|Balance|
|---|---|---|---|---|---|---|---|
|||1 April|Incoming||Outgoing|between|31|
|||2022||||funds|March|
||||||||2023|
||||6||6|L|6|
|General|Funds|55,062|65,076||55,104||65,034|



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|||Balance|Movement|in|resources|Transfers|Balance|
|---|---|---|---|---|---|---|---|
|||1 April|Incoming||Outgoing|between|31|
|||2022||||funds|March|
||||||||2023|
|||L'|6||F|F|f|
|Joffe Trust|||10,000||10,000|||
|Scurrah|Wainwright|5,000|||5,000|||
|Southall|Trust|3,000|||3,000|||
|NSCCT|||2,961||2,961|||
|||8,000|12,961||20,961|||



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