## ||||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)|