2022-12-31-accounts

								17m
			Year ended	Year ended	Year ended	I	I	d d
			31/12/2022	31/12/2022	31/12/2022		31/12/2021
			Restricted Funds	Unrestricted	Total			Total
				Funds	Funds			Funds
Receipts
Donations:
Individuals				56,941	56,941		81,045
Gift Aid				9,079	9,079			3,981
Corporate				21,062	21,062		]1,929
Beta Charitable	Trust		17,329		17,329			7,044
Hazel's Footprint Trust								9,000
BFSS					7,041		10,000
Total Receipts			24,370	87,082	111,452		122,999
Payments
On charitable activities			34,806	84,696	119,502		104,981
Bank charges				6	6			182
IT				2,032	2,032			2,021
Accountancy								600
Volunteer Health Insurance				1,535	1,535			1,710
Volunteer Accommodation		Rent		2,357	2,357			4,757
In-Country Directors Stipend				4,800	4,800			6,800
Fundraising charges				1,056	1,056			188
Travel				303	303			466
Tnlstee visas								791
Marketing								504
Recruitmcnt								26
Total Payments			34,806	96,785	131,591		123,026
Net Receipts/	(expenses)		(10,436)	(9,703)	(20,139}			(27)
Balances at I December 2021			13,671	14,331	28,002		28,029
Balances at 31	December 2022		3,235	4,628	7,863		28,002

	31	31December
	December	2021
	2022
CURRENTASSETS
Cash (Metro Bank)	1,479	21,678
Cash (paypal)	5,041	6,324
Stripe	1,343
Other debtors
TOTAL CURRENT ASSETS	7,863	28,002
CURRENT LIABILITIES
Other liabilities
TOTAL CURRENT LIABILITIES
NET CURRENT ASSETS	7,863	28,002
TOTAL NET ASSETS	7,863	28,002

		At 1			At 31
		January			December
		2021	R~ecei ts	~Pa ments	2022
Beta Charimble	Trust	1,761	17,329	(17,849)	1,241
The Penelope Fund		5,259		(3,265)	1,994
Hazel's Footprint Trust		4,500		(4,500)
BFSS		2,151	7,041	(9,192)
		13,671	24,370	(34,806)	3,235