2023-04-30-accounts

			Page
Legal and administrative		information
Trustees' report			2-5
Independent examiner's		report
Statement ofFinancial		Activities
Balance sheet
Notes to the financial	statements		9-12

Directors	and Trustees	and Trustees		The directors	ofthe charitable company	ofthe charitable company	("the charity")	("the charity")	("the charity")	are its trustees for the purpose of	are its trustees for the purpose of
				charity law and throughout this		report	are collectively			referred	to as the trustees. The
				charitable company is managed by		its trustees. The trustees				serving	during the year and since
				the year end were as follows:
				D SBarnes
				SJBaul	Resigned	21"February			2023
				JCampbell	Resigned	18'"January		2023
				JHamill
				F Ritchie
Chairman				D SBarnes
Deputy Director				J Hamill
Registered		Charity number		1162217
Company	number			08476525
Governing		document		Memorandum	and Articles ofAssociation		(revised) dated 31December 2014
Objects per		governing	document	I The relief ofpoverty.
				IIThe relief ofneed, sickness or suffering;			and
				IIIThe advancement ofeducation;		in particular		for children and adults in Cambodia, with a
				focus on those	who are socially or	economically			disadvantaged
Registered		office		Unit I,The Orbital Centre, Cockerell Close, SGI 2NB.
Independent		Examiner		Mark Hjertzen,	H W Associates Limited,		Portmill		House, Portmill		Lane
				Hitchin, Herts,	SG5 IDJ
Bankers				Lloyds Bank pic
				47 High Street,	Brentwood, Essex,	CM14	4RN

			Unrestricted	Designated	Restricted
			Funds	Fund	Fund	2023	2022
		Notes
							Note 12
Income from:
Donations			30,661		33,348	64,009	58032
Total			30,661		33,348	64,009	58 032
Expenditure on:
Administration			701				732
Projects in Cambodia			15,180		35,566	50,746
Total			15.881		35,566	51,447	62 358
Net income/(expenditure)			14,780		(2,218)	12,562	(4326)
Transfers between	funds
Net movement in	funds		14,780		(2,218)	12,562	(4326)
Total funds brought	forward		25,795		21,160	46,955	51 281
Total funds carried forward			40,575		18,942	59,517	46955

				2023			2022
		Notes
FIXEDASSETS
Tangible assets
CURRENT ASSETS
Debtors			2,741			1,561
Cash at bank and in hand			56,776			45,394
			59,517			46.955
CREDITORS: amounts	falling due
within one year
NET CURRENT ASSETS					59,517			46,955
TOTAL ASSETSLESS	CURRENT	LIABILITIES			59,517			46,955
FUNDS
Unrestricted Funds
General					40,575			25,795
Designated
					40,575			25,795
Restricted					18,942			21,160
TOTAL FUNDS					59,517			46,955

Incoming	resources	- Donations				2023	2022
Donations,	giAs and	offerings—	Unrestricted	funds		29,901	26,777
Donations,	gifts and	offerings—	Restricted	student	sponsorship	1,524	1,944
Donations,	gifts and	offerings—	Restricted Edukid		funding	29,900	27,361
Donations,	gifts and	offerings—	Restricted Family		projects	1,120	102
Donations,	gifts and	offerings—	Restricted Teacher		sponsorship	804	756
Gift Aid reclaims						760	1,074
						64,009	58,032
Administration						2023	2022
Bank Charges						34	65
Independent	Examiner's fees					654	654
Companies	House filing fee					13	13
						701	732

Debtors				2023	2022
Gift Aid				2,241	1,481
Sundry Debtor				500	80
				2,741	1,561
Creditors: amounts	falling due within one year			2023	2022
Accruals
Taxation and social	security
Analysis ofNet Assets between Funds
			Designated	Restricted
		Unrestricted	Funds	Funds
		Funds			2023 Total
Tangible fixed assets
Debtors		2,741			2,741
Cash at bank and in hand		37,834		18,942	56,776
Creditors: amounts falling due within one year
		40,575		18,942	59,517

					Movement	Movement	in funds
				Balance at 1	Incoming	Resources		Transfers	Balance at 30
				May 2022	resources	expended			April 2023
Student Sponsorship		fund		2,660	1,524		4,184
Edukid funding				18,500	29,900		30,578		17,822
Family Projects					1,120				1,120
Teachers Sponsorship			Fund		804		804
				21,160	33,348		35,566		18,942
Statement ofFinancial			Activities
The comparative	figures for the year ended 30April				2022 are shown	below:
					Unrestricted	Designated		Restricted	Total
					Funds		Fund	Fund	2022
Income from:
Donations					27,851			30,181	58,032
Total					27,851			30,181	58,032
Expenditure on:
Administration					732				732
Projects in Cambodia					28,194			33,432	61,626
Total					28,926			33,432	62,358
Net income/(expenditure)					(1,075)			(3,251)	(4,326)
Transfers between	funds
Net movement in	funds				(1,075)			(3,251)	(4,326)
Total funds brought		forward			26,870			24,411	51,281
Total funds carried		forward			25,795			21,160	46,955