2022-03-31-accounts - Ukraine Charity

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			Page
Report ofthe Trustees		1	to	6
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Cash Flow Statement			10
Notes to the Cash Flow	Statement
Notes to the Financial Statements		12	to	16

(3) the re	(3) the re	lief oft	lief oft	hose in need because of ill-health, disability, financial hardsh	hose in need because of ill-health, disability, financial hardsh	ip or other disadvantage	ip or other disadvantage	ip or other disadvantage	.	.
Ukraine		Charity		continued to contribute in child development in Ukraine		and providing support			to disadvantaged
families.
In addition,			since 24 February 2022 given the acute humanitarian		crisis	created	by the Russian invasion, Ukraine
Charity concentrated on emergency medical and humanitarian supplies for						Ukrainian	hospitals and		communities.
Detailed		description ofthe projects is provided in the table below:
Project				Description
partner I
su	lier
Pro acts		before		24 Februa 2022
Serhiy				School Children Book Review Competition aimed at development children affected					by the conflict	in
Zhadan				Eastern Ukraine.
Charitable
Foundation				Schoolchildren from Eastern Ukraine were invited to submit		reviews	ofbooks in Ukrainian written			by
				the present-day Ukrainian writers which the schoolchildren		have read recently. The			winners received
				prizes and were invited to Kyiv and Kharkiv for the award ceremony,			a day ofexcursions and
				educational visits.
				For the third year in a row, we have chosen to support	Read & Write		('Chytaj-Pyshy'		in Ukrainian)
				literary competition for the school children in Eastern	Ukraine initiated and carried			out by the Serhiy
				Zhadan Charitable Foundation. The competition benefits from the association with					this bestselling
				and famous contemporary Ukrainian writer, Serhiy Zhadan,		whose books have won critical acclaim
				both in Ukraine and abroad, with multiple English and	other	language	translations	published
				internationally.
				The aim ofthe competition is to promote reading books of the contemporary Ukrainian writers,
				discussing them and submitting written reviews to the	competition organisers. We			believe that this		is
				a great cause to promote learning and critical thinking	among kids in		Ukraine, while		making them
				aware of the current Ukrainian literary landscape and	bringing them		out oftheir regional into a
				broader Ukraine-wide cultural context.
MBO				International charitable organisation 'Messenger of peace'		(MBO 'Poslanets Myru'			in Ukrainian)
Poslatents
Myru				Ukraine Charity provided financing to MBO Poslanets	Myru	to buy food parcels for			disadvantaged
				families.
				Due to the COVID-19 lockdown introduced on 12 March 2020, a lot ofpeople lost their source of
				income. Because ofabsence of governmental support	ofsuch people their families				suffer the most.
				Children who stayed in the orphanages were forced to return to their			parents who could not provide
				sufficient food to them.
				Ukraine Charity provided financing to MBO Poslanets	Myru	to buy food parcels for			disadvantaged
				families.

Turbota	v Dii	Ukraine Charity provided financing to charitable organisation 'Care in Action' ('Turbota v Dii' in
		Ukrainian) to organise two camps for teenagers.
		The project was to help disadvantaged young people develop essential skills at two camps which
		aim to equip vulnerable teenagers with the personal and practical skills they need to thrive in the
		world ofwork and independent life. To embed these skills the camps included workshops,
		discussions, lectures by professionals in their field, interactive games and role play as well as leisure
		time.
		Teenagers learnt about the most important and applicable skills which today's young people need		to
		succeed in their careers, expand their professional horizons and were guided towards understanding
		of their potential and professional calling.
		Teenagers were provided with all the necessary information about safety on the internet. to avoid
		risks connected with playing video games, surfing the internet, online shopping and making new
		friends online; to understand what resources can be trusted and what media channels are
		mani ulatin facts; to deal with c ber bull in and sextin and where to seek hei .
NATIONAL		Ukraine Charity provided financing to NGO 'National Children's Council' for project Y1317.
CHILDREN' S
COUNCIL		Project Y1317is a project to teach life skills to children and youth. One of the components ofthe
		Y1317project is the 'Update My Date' agenda. The goal of the project is to equip students in schools
		with the information and skills they need to develop and maintain healthy relationships and
		marriages, helping them to avoid negative relationship experiences in adolescence and adulthood.
		The main activity within the 'Update My Date' agenda was the marriage and family relationships
		educational programme 'Update My Date: Love and Responsibility' which was taught to the students
		in secondary schools in Kyiv region. This was designed to provide systematic and in-depth
		understandin ofthe material b the students and consisted of8 trainin sessions 90 min. each		.
Komanda		Ukraine Charity financed the 'Successful Start' programme ('Uspishniy Start' in Ukrainian) which	was
Detdom.	Info	run by NGO 'Komanda Detdom. info'
		After leaving the orphanage the most difficult period in the life starts for 16—18-year-old teenagers.
		This is a transition from 'care-free' life in the orphanage which is almost "closed" to adult life, when
		they have to make their own decisions and take responsibility for them, to be ready to resist bad
		influences from other people, to solve day-to-day problems.
		In the first year after leaving an orphanage, they face issues related to getting ajob, a place to live
		(flat), to plan their personal budgets, to get access to medical services and other housekeeping
		problems.
		Detdom has 16years ofexperience ofworking with children from orphanages. They see a great
		need to provide practical help during the first year after orphans graduate. This helps young people
		to ad'ust faster to adult life and to inte rate into the socie better.
Pro'ects	after	24 Februa 2022
Specialist		Since February 2022 given the acute humanitarian crisis created by the Russian invasion, Ukraine
Vehicle		Charity concentrated on emergency medical supplies for Ukrainian hospitals and communities.
		Ukraine Charity financed the purchase oftwo ambulances which were delivered to Ukraine. The
		project was realised together with Ukraine Charity's key partner Hospitallers, a Ukrainian voluntary
		organisation of paramedics who are saving lives on the front lines.
		By supporting this project, Ukraine Charity responded to the issue ofacute shortages ofspecialised affected
		ambulance vehicles in the areas affected b the war.
Intersurgical		Ukraine Charity financed purchase ofessential urgent medical supplies, which were delivered to	the
Ltd		centre for refugees in Rzeszow, Poland.
LLC RAF-		Ukraine Charity financed haulage ofthree lorries with humanitarian help which was sent to the
TRANS		following refugee centres. the international support centre for women and children 'Misto Dobra'
		(City of Kindness) in Chernivtsi, Ukraine; Federatsia Karate (Karate Federation) in Lviv, Ukraine	and
		Dopomoga Armii in Rivne, Ukraine. These refugee centres accepted refugees from the areas
		si nificantl war.

First Choice	First Choice	Ukraine Charity financed	the purchase ofa vehicle	(Red Mitsubishi L200) to evacuate injured	people	people
M		from the areas affected by war (in partnership with		Hospitallers, Ukrainian voluntary organisation of
		paramedics).
		By supporting this project,	Ukraine Charity responded to the issue ofacute shortages ofspecialised
		ambulance vehicles in the areas affected b the war.
SISTERS	OF	Ukraine Charity financed	the purchase ofadditional	beds and supplies, fuel for transporting refugees
STJOSEPH		(2-month stock) for Nazaret, a rehabilitation centre		located in Zakarpattya region, which assists
		Ukrainian refugees who are fleeing their homes because of the war started by Russia.
Dim Dobra		Our trusted partner in Ukraine 'Dim Dobra' (House		ofKindness) were in an urgent need for
		completing essential building works to a shelter in		order to accommodate a growing number	of
		women with kids and other refugees. There was also a huge need in daily essentials like baby				food,
		blankets, baby cote, food	and heaters.
		Ukraine Charity provided	financing for such essential building works and for the purchase of		daily
		essentials.
Haromed	BV	Ukraine Charity financed	negative pressure wound	therapy systems for the Central Clinical Hospital
SRL		in Kyiv, Ukraine
		The list of critical medical	su lies were discussed	with the Ukrainian Medical Association.
WMS Ltd		Ukraine Charity financed	the purchase and delivery	of845 items ofspecial first aid bandages	(Celox
		Haemostatic) which were	donated to the Ukrainian	Medical Association.
		Ukraine Charity financed	the purchase and delivery	of 150units of individual first aid kits which		were
		donated to the Ukrainian	Medical Association.
		Ukraine Charity financed	the purchase and delivery	of 500 units ofspecial first aid bandages	(Celox
		Haemostatic and 471 units of black bod car sheets which were donated to Ukraine.
		Ukraine Charity financed	the purchase and delivery	of500 units ofspecial first aid bandages	(Celox
		Haemostatic which were	donated to Ukraine.
		Ukraine Charit financed	the urchase and delive	to Ukraine of500s ecial bod ba s
		Ukraine Charity financed	the purchase and delivery	of 1000units ofspecial first aid bandages		(Celox
		Haemostatic which were	donated to Ukraine.
Public benefit
The trustees		have paid due regard to the	Charity Commission's guidance on public benefit in deciding what		activities
the charity should undertake. The trustees			consider that they have	acted in the public benefit.

Source of	fundin	fundin	T eoffundin	T eoffundin			Recei ts	Notes
JustGiving			Fundraising	plafform			F438,797.62	Out offunds raised, F110,705.93 reported					by
								JustGiving	in March 2022, but received			in
								April 2022
European	Bank	for	Matching donation			from	6125,091.75	Agreed in March 2022,		but received	in	April
Reconstruction		and	an international					2022
Development			organisation
Facebook			Fundraising	plafform			666,104.78	Out ofthe	funds raised,	f50,008.16	collected
								on Facebook platform		in March 2022,		but
								received in April 2022
Whirlwind	Charitable		Direct donation		from		650,000.00
Trust			charity
M2E Limited			Direct funding		for	medical	636,572.00	Funding received for medical projects				with
Hospitallers	Aid		projects					Hospitallers	partners

		f	or the Year E	nded 31 March	2022
						2022	2021
				Unrestricted	Restricted	Total	Total
			Notes	fundf	fundf	funds 6	funds 6
INCOME AND ENDOWMENTS		FROM
Donations and legacies				741,852	36,572	778,424	3,307
Investment income				14		14	12
Total				741,866	36,572	778,438	3,319
EXPENDITURE ON
Raising funds				245		245	234
Charitable activities
Project funding				203,864	36,572	240,436	10,954
Total				204,109	36,572	240,681	11,188
NET INCOME/(EXPENDITURE)				537,757		537,757	(7,869)
RECONCILIATION	OF FUNDS
Total funds brought	forward			36,077		36,077	43,946
TOTAL FUNDS CARRIED FORWARD				573,834		573,834	36,077

					2022	2021
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes	f	f	6	6
CURRENT ASSETS
Debtors		10	285,806		285,806
Cash at	bank		290,128		290,128	36,077
			575,934		575,934	36,077
CREDITORS
Amounts	falling due within one year	11	(2,100)		(2,100)
NET CURRENT ASSETS			573,834		573,834	36,077
TOTAL	ASSETS LESSCURRENT	LIABILITIES	573,834		573,834	36,077
NET ASSETS			573,834		573,834	36,077
FUNDS		12
Unrestricted funds					573,834	36,077
TOTAL	FUNDS				573,834	36,077

		Cash Flow St for the Year Ended	atement 31 March 2022
			2022	2021
		Notes	F	F
Cash flows from operating activities Cash generated from operations		1	254,037	~7,881)
Net cash provided by/(used	in) operating	activities	254,037	~7,881)
Cash flows from investing	activities
Interest received			14	12
Net cash provided by investing activities			14	12
Change in cash and cash	equivalents	in
the reporting period			254,051	(7,869)
Cash and cash equivalents	at the
beginning ofthe reporting	period		36,077	43,946
Cash and cash equivalents	at the end	of
the reporting period			290,128	36,077

ACTIVITIES
					2022	2021
					f	f
Net income/(expenditure)		for the reporting		period (as per the
Statement of Financial		Activities)			537,757	(7,869)
Adjustments for:
Interest received					(14)	(12)
Increase in debtors					(285,806)
Increase in creditors					2,100
Net cash provided	by/(used		in) operations		254,037	~7,881)

ANALYSIS OF C	HANGES IN NET FUNDS
		At 1.4.21	Cash flow	At 31.3.22
		f	f	f
Net cash
Cash at bank and	in hand	36,077	254,051	290,128
		36,077	254,051	290,128
Total		36,077	254,051	290,128

DONATIO	NS AND	LEGACIES
					2022 f		2021f
Donations					778,424		3,307
INVESTMENT INCOME
					2022 f		2021f
Deposit account interest						14	12
RAISING	FUNDS
Raising donations		and legacies
					2022		2021
					F		F
Justgiving	fees				245		234
CHARITABLE ACTIVITIES COSTS
			Grant
			funding	of
			activities		Support
			(see note		costs (see
			6)		note	7)	Totals
			6		6		6
Project funding			237,671		2,765		240,436
GRANTS	PAYABLE
					2022 f		2021f
Project funding					237,671		10,322

13institutions	we	re	fun	ded	(2	021:4)
Project							Project category					2022 f		2021 f
Serhiy Zhadan	Charitable				Foundation		Child development					5,348		1,921
MBO Poslatents		Myru					Child support					6,000
Turbota v Dii							Child development					1,170
National Children's			Council				Child development					2,136
Komanda Detdom. info							Child development					3,000	3,897
Specialist Vehicle							Ambulance vehicle					13,000
Intersurgical Ltd							Medical equipment					7,369
LLC RAF-TRANS							Transportation of	Humanitarian		help		7,500
First Choice M							Evacuation car					7,800
Sisters of StJoseph							Refugee support					3,413
Dim Dobra							Child support					13,166
Haromed BVSRL							Medical equipment		to Lviv and	Kyiv military		40,906
							hospital-
WMS Lt(I							First aid medical	kits				126,863
CF UI am the future			of	Ukraine"			Child support						3,064
Angel Care							Mental health support							1,440
												237,671	10,322
SUPPORT COSTS
											Governance
									Management f		costs f		Totals f
Project funding										665	2,100		2,765
Support costs,	included			in	the	above, are as follows:
											2022		2021
											Project		Total
											funding f		activities f
Sundries												442		543
Bank charges												223		89
Accountancy and		Independent				examination					2,100
											2,765			632

			Notes to the Financial Statements -continued for the Year Ended 31 March 2022	Notes to the Financial Statements -continued for the Year Ended 31 March 2022	Notes to the Financial Statements -continued for the Year Ended 31 March 2022	Notes to the Financial Statements -continued for the Year Ended 31 March 2022
	COMPARATIVES FOR		THE STATEMENT OF FINANCIAL ACTIVITIES
						Unrestricted	Restricted		Total
						fundf	fund 6		funds 6
	INCOME AND ENDOWMENTS				FROM
	Donations and legacies					3,307			3,307
	Investment income					12			12
	Total					3,319			3,319
	EXPENDITURE ON
	Raising funds					234			234
	Charitable activities
	Project funding					10,954			10,954
	Total					11,188			11,188
	NET INCOME/(EXPENDITURE)					(7,869)			(7,869)
	RECONCILIATION	OF	FUNDS
	Total funds brought	forward				43,946			43,946
	TOTAL FUNDS CARRIED			FORWARD		36,077			36,077
10.	DEBTORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
							2022		2021
							f		f
	Other debtors						285,806
11.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
							2022		2021
							f		f
	Accrued expenses						2,	100
12.	MOVEMENT IN FUNDS
							Net
							movement		At
						At 1.4.21	in funds		31.3.22
						f	f		f
	Unrestricted funds
	General fund					36,077	537,757		573,834
	TOTAL FUNDS					36,077	537,757		573,834

Net mov	ement	in funds, incl	ud	ed in th	e above	are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						F	F	F
Unrestricted		funds
General	fund					741,866	(204,109)	537,757
Restricted funds
Specialist Vehicle project and				medical
supplies						36,572	(36,572)
TOTAL	FUNDS					778,438	(240,681)	537,757
Comparatives		for movement		in funds
							Net
							movement	At
						At 1.4.20	in funds	31.3.21
						F	F	F
Unrestricted		funds
General	fund					43,946	(7,869)	36,077
TOTAL	FUNDS					43,946	~7,869)	36,077
Comparative		net movement	in	funds,	included	in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						E	E	E
Unrestricted		funds
General	fund					3,319	(11,188)	(7,869)
TOTAL	FUNDS					3,319	(11,188)	~7,869)