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|The trustees,<br>who are|also the directors for the purpose ofcompany|also the directors for the purpose ofcompany|also the directors for the purpose ofcompany|law, and who served during the year and up|
|---|---|---|---|---|
|to the date ofsignature|ofthe financial statements|were:|||
|Jamil Bahou||(Resigned|7 December 2022)||
|Stuart Bartram|||||
|Bruce Basso|||||
|Kieran Jones|||||
|Pedro Mairos||(Resigned|5April|2023)|
|Dawn<br>Miller|||||
|Christopher<br>Moseley||(Resigned|31 March 2023)||
|Caroline<br>Rankin||(Resigned|31 March 2023)||
|William Ross|||||
|Suzanne<br>Scatliffe||(Resigned|5April|2023)|
|Hank Watkins|||||
|Janis Stylianou||(Resigned|9June|2022)|
|Alexandre<br>Guerin||(Resigned|5April|2023)|
|Mark Trumper|||||
|Sarah Davies||(Appointed|31 March 2023)||
|Chris Lockwood||(Appointed|5April|2023)|
|David Roberts||(Appointed|9June|2022)|
|Caroline Smuithwaite||(Appointed|5April|2023)|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|||
|Income from:||||||
|Donations<br>and|legacies|||137,680|160,633|
|Other trading<br>activities||||107,505|142,649|
|Investments||||3|2|
|Total income||||245,188|303,284|
|Ex enditure on:||||||
|Raising funds||||165,021|115,831|
|Charitable<br>activities||||97,172|143,588|
|Total expenditure||||262,193|259,419|
|Net (expenditure)/income||for the year/||||
|Net movement|in funds|||(17,005)|43,865|
|Fund balances|at 1 January|2022||44,488|623|
|Fund balances|at 31 December 2022|||27,483|44,488|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|f||f||
|Current assets||||||||
|Debtors|||13|30,319||9,075||
|Cash at bank and|in|hand||39,783||88,303||
|||||70,102||97,378||
|Creditors: amounts||falling due within||||||
|one year|||15|(42,619)||(52,890)||
|Net current assets|||||27,483||44,488|
|Income funds||||||||
|Unrestricted<br>funds|||||27,483||44,488|
||||||27,483||44,488|





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||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
|||||||||F|
|Donations|and|gifts|||||137,680|133,633|
|Donated|goods|and|services|(gifts|in|kind)||27,000|
||||||||137,680|160,633|





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|2022|2021|
|---|---|
||P|
|107,505|142,649|



||Fundraising<br>events|
|---|---|
|5|Investments|
||Interest receivable|
|6|Raising funds|



|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022<br>f|2021f|
||Interest receivable|||||
|6|Raising funds|||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2022|2021|
||Fundraisin|and|ublicit|||
||Seeking donations,||grants and legacies|2,948|2,480|
||Other fundraising||costs|79,876|29,053|
||Support costs|||82,197|84,298|
||Fundraising|and publicity||165,021|115,831|
|7|Charitable|activities||||



|||2022|2021|
|---|---|---|---|
|Grant|funding<br>of activities (see note 8)|54,600|73,200|
|Share|of support costs (see note 9)|41,098|69,148|
|Share|ofgovernance<br>costs (see note 9)|1,474|1,240|
|||97,172|143,588|





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|8|Grants|payable|||
|---|---|---|---|---|
||||2022|2021|
||Grants|to institutions:|||
||Other||54,600|73,200|





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|9|Support costs|Support costs|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Support|Governance|2022Support costs||Governance|2021|
||||||costs|costs|||costs||
|||||||f||E|||
||Staff costs||||109,928||109,928|107,578||107,578|
||Exchange|(gains)/losses|||(112)||(112)|249||249|
||Administrative||support||163||163|394||394|
||Printing,<br>postage 8||||||||||
||stationery||||106||106|420||420|
||Telephone||||558||558|894||894|
||Accountancy||||6,584||6,584|8,118||8,118|
||Computer|running||costs|446||446|634||634|
||Consulting||||2,217||2,217|30,675||30,675|
||Motor and|travel|||||||||
||expenses||||1,959||1,959|684||684|
||Insurance||||1,247||1,247|3,606||3,606|
||Bank charges||||199||199|194||194|
||Accountancy|||||4,422|4,422||3,720|3,720|
||||||123,295|4,422|127,717|153,446|3,720|157,166|
||Analysed<br>between||||||||||
||Fundraising||||82,197|2,948|85,145|84,298|2,480|86,778|
||Charitable|activities|||41,098|1,474|42,572|69,148|1,240|70,388|
||||||123,295|4,422|127,717|153,446|3,720|157,166|





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|The average<br>monthly<br>number ofemployees<br>during<br>th|e year was:||
|---|---|---|
||2022|2021|
||Number|Number|
|Employment<br>costs|2022|2021|
|Wages and salaries|99,385|96,633|
|Social security costs|8,038|8,414|
|Other pension costs|2,505|2,531|
||109,928|107,578|



|2022|2021|
|---|---|
|Number|Number|



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|Debtors||||
|---|---|---|---|
|||2022|2021|
|Amounts<br>falling due within one year:||||
|Trade debtors||29,263||
|Other debtors||100||
|Prepayments|and accrued income|956|9,075|
|||30,319|9,075|





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|Loans and overdrafts|||
|---|---|---|
||2022<br>f|2021f|
|Bank overdrafts|300||
|Other loans|30,000|30,000|
||30,300|30,000|
|Payable<br>within one year|30,300|30,000|



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||||2022|2021|
|---|---|---|---|---|
|||Notes|||
|Bank overdrafts||14|300||
|Other borrowings|||30,000|30,000|
|Other taxation and social security|||3,579|3,282|
|Trade creditors|||510|11,497|
|Other creditors||||1,160|
|Accruals and deferred|income||8,230|6,951|
||||42,619|52,890|



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|The remun|eration<br>of key management<br>personnel<br>is as|follows.||
|---|---|---|---|
|||2022<br>f|2021f|
|Aggregate|compensation|109,928|107,578|





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