OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-accounts

Page
Trustees'
report		 1-3
independent
examiner's		 report
Statement offinancial activities
Balance sheet
Notes to the financial statements

Unrestricted Restricted Total Total
funds funds
2022 2022 2022 2021
Notes E E
Income from:
Donations
and legacies		 31,241 39,015 70,256 87,702
Charitable
activities		 326 326
Total income 31,567 39,015 70,582 87,702
Ex enditure on:
Raising funds 2,376 2,376
Charitable
activities		 32,337 48,377 80,714 80,701
Total resources expended 34,713 48,377 83,090 80,701
Net (outgoing)/incoming resources before
transfers (3,146) (9,362) (12,508) 7,001
Gross transfers
between		 funds (131) 131
Net (expenditure)/income for the year/
Net movement
in funds		 (3,27?) (9,231) (12,508) 7,001
Fund balances at 1 January 2022 (108) 26,457 26,349 19,347
Fund balances at 31December 2022 (3,385) 17,226 13,841 26,348

2022 2021
Notes F
Current assets
Debtors 10 2,960
Cash at bank and in hand 12,052 2?,387
15,012 27,387
Creditors: amounts falling due within 11
one year (1,171) (1,03S)
Net current assets 13,841 26,348
Income funds
Restricted funds 12 17,226 26,456
Unrestricted
funds		 (3,385) (108)
13,841 26,348
The acco nts ta e approved by the Trustees on .......tf.........A/+/ e
Mr R
rman (Chairman)
Trustee

Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2022 2022 2022 2021 2021 2021
E E F f
Donations and gifts 31,241 39,015 70,256 17,364 ?0,338 87,702
3 Charitable activities
Sales of 2021
Maasai
crafts
2022
E
Sales within charitable activities 326
4 Raising funds
2022 2021
Fundraisin and ublici
Other fundraising costs 2,376
2,376
Analysis by fund
Unrestricted funds 2,376
2,376

Overseas Overseas
projects projects
costs costs
2022 2021
Charitable expenditure 69,778 77,670
Share of support costs (see note 6) 9,790 1,993
Share of governance costs (see note 6) 1,146 1,038
80,714 80,701
Analysis by fund
Unrestricted funds 32,337 22,596
Restricted funds 48,3?7 58,105
80,714 80,701

Support cos ts
Support costs Governance 2022 2021
costs
f
Post and stationery 262 262 294
Computer costs 758 758 378
Administrative costs 335 335 265
Travel and subsistence 7,634 7,634
Bank charges 612 612 440
Repairs and
maintenance 616
Insurance 189 189
Independent examiners
fee 1,146 1,146 1,038
9,790 1,146 10,936 3,031
Analysed
between
Charitable
activities		 9,790 1,146 10,936 3,031

The average monthly number ofemployees number ofemployees number ofemployees during the year was:
2022 2021
Number Number
Total
There were no employees whose annual remuneration was more than 260,000.

Debtors
2022 2021
Amounts
falling due		 within one year:
Prepayments and accrued income 2,960
Creditors: amounts falling due within one year
2022 2021
f. E
Trade creditors 25
Accruals and deferred income 1,146 1,039
1,171 1,039
~ t4
O CC
o&a
o Eoc		 CO
CCI
CO
Ql
ch0a		 e o
e O
@ Cl		 O
'0
Ql
0
O. Ql Ql
O COC
O CU
Qla
N
I0		 N
'Dr		 I I al
C:
tU
Vl CO
I r CI CI
OO
0
Ql
Vl
IU
ac		 r
Ql
E
Ql
0		 Ul IA
Cl
CD		 IA
Cl
Cb		 C
EE0
O		 0
C0
Ql
O
Dr CU
CO
CU CU
C/J
0
tU
0
"D
0		 OO&a
o Ehl
O
IllS O
ID Cl		 Ccl
CO
CO		 IA
CD		 I
Ql
Ql		 r
QIa
X
Qlr
p
a
p
U
UJ
O
LI
0)
D
t5
UjX
I		 0
O
v)I-
2
~
VK
I-
I-
Co
g
2
LL
LLI
X
0
2		 Fq
LLI
jQ
V
LLIQ
LLI
0
LLI
0
LL.		 COjlr
'D
Ql0
th		 CO
CDOC
CU
Ql
Qla
Qla
X
Ql
Dl
C
00
ID
Dl
L"
I/I
IaE
8
CO
C
0
Ql
O
I
CO
Ql
Ql
"D
O
IU
O
Ql
0
N
QlE0
O
Ql
I-		 thr
r
r
tP
E
Ql
0		 Ql
COC
I-
CI
O
15
OO
CL
IC
lll
N
3C
oa
o N
c
Cll
CD
ttl
C
O		 QlE
CU
DI
0
a
"0
0
o
LL
I		 CQ
IA
CD
~
O
CC
p
co
r
0
a
M
I		 IA
~
I
O
Ql
a
CU
0
CU
Ql
O
ID
Q
CQ
IA
CV		 CO
CA
CO
N
Cc
IA
CO
CD
CI
CI
O
0
Ql
E
(3
I		 IA
IA
CI
CO
IA
CO
CI		 Ql
E
E
LU
Dl
0
Il.
0
O
CL		 CU
Ql
CU
Ql
C
C
QlD
CO
Ql
Ql
'D
O
Ql
IO
CO
QlO
0
Vl
1300
Ql
Xl
tUC
CU
N
CO
Ql
0a0
CO
O
Ql
O
o.
co
C
~
0
E
CU
cD
M
Iā€”		 0
8
D
Ql
Vl
tDz
O
0
0
CO
0a
Ql
0a
N0
CO
0a
CO
QlD
0
O.
CO
CQ; O
O
~o
r
CO
Q
N
aZ
Co I-		 O
CD
Q
L
Il
O
r
E
U		 CO
Ql
ch
0
E
Ql
0
I/O
Ql
00
O
CU
CO
Qlr
E
O
0r0
CU
CU
Vl
Ql
0
CL
v
CO
O
a
I-		 0
~
CO
CU
0
ID
~
0
Ql		 D
CUr
Qlz
Oa
Ql
0a
I/I
Ql
IO
r
O
I
CU
ID
tU
CD
tU
Ql
Ql0
0a0
O
CU
O
p
Ql
0
CU
ID
0
Ql
O
Ql
&
I-		 Ql0l
CO
Ql
r
I0
0
Ql
D'
Ql
Ql
E
8
N
CO
Qla
tD
O
Ql
CL
Ql
C
E
0
0
c
v-
:g
CO2
0
I'8
r
Ql		 CO
Ql
C
E
o
r
CU
ch
CD
00
O
Vl
o
O
r0
r
CD
Q
~
IU
Vl
CU

13 Analysis ofnet assets between funds
Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2022 2022 2022 2021 2021 2021
Fund balances at 31
December 2022 are
represented
by:
Current assets/(liabilities) (3,385) 17,226 13,841 (108) 26,456 26,348
(3,385) 17,226 13,841 (108) 26,456 26,348