REGISTERED COMPANY NUMBER: 09543610 (England and Wales) REGISTERED CHARITY NUMBER: 1164364
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2022
FOR GOOD SHEPHERD FOUNDATION UK
Clemence Hoar Cummings Chartered Accountants Riverside House 1-5 Como Street Romford Essex RM7 7DN
GOOD SHEPHERD FOUNDATION UK
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2022
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 3 |
| Independent Examiner's Report | 4 | ||
| Statement of Financial Activities | 5 | ||
| Balance Sheet | 6 | ||
| Cash Flow Statement | 7 | ||
| Notes to the Cash Flow Statement | 8 | ||
| Notes to the Financial Statements | 9 | to | 14 |
| Detailed Statement of Financial Activities | 15 |
GOOD SHEPHERD FOUNDATION UK
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH APRIL 2022
The trustees, who are also directors of the charity for the purposes of the Companies Act, submit their annual report and the financial statements for the period ended 30 April 2022. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities" issued in 2015 in preparing the annual report and financial statements of the charity.
The charity is a charitable company limited by guarantee and was incorporated on 15 April 2015. It is governed by a memorandum and articles of association.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The objectives of the Charity are to advance education in India and other countries in South Asia, and also promotion of healthcare, relief, advocacy and advancement of the Christian faith in these countries by all charitable means as may seem appropriate by the Charity.
The Charity is working in the short term to support the work of partners in India running schools, primary health and related projects in the midst of the coronavirus pandemic. Critical projects such as food distribution, virtual and regular health centers or clinics and schools running online classes for students have been supported by the Charity during the year. The charity saw a marked growth in funding towards strategic multi-year projects in education, community health and women and child-centric relief and development activities.
Support of the existing primary and high school programs run by partners in India are a long-term priority for the charity as a number of projects operate holistically, combining education, health and economic development initiatives.
Public benefit
The Trustees have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the Charity's aims and objectives and in planning future activities.
Fundraising and Grants
The Trustees are responsible for fundraising and income generation for projects. The charity does not consider it necessary to hire full time fundraising staff, keeping in mind the restrictions on travel and other prevailing uncertainties relating to the pandemic and related risk to UK staff.
Grants continue to be made by key partners who are fully engaged in projects that align both in terms of short term and long-term objects of the charity.
STRATEGIC REPORT
Achievement and performance
Charitable activities
During year to 30 April 2022 GSF UK was happy to receive confirmation of the Women and girl's shelter being completed at Hyderabad India, which had been a significant infrastructure project backed by the charity. The ongoing and future operations of this project will continue to remain of strategic interest for GSF UK.
The charity continues to remain focused towards the development of the national medical centre and hospital at Hyderabad, Christian literature resources and education.
Financial review
Principal funding sources
The financial results for the year are set out in the attached accounts. Total income raised for the year ended 30 April 2022 was £539,452 compared to total income of £1,070,715 during the year ended 30 April 2021. There was a surplus of £121,429 for the year, compared with a surplus of £501,158 for the year ended 30 April 2021. The total reserves at 30 April 2022 were £1,136,575 compared with £1,015,146 at 30 April 2021. Total expenditure during the year was £418,023, compared with total expenditure of £569,557 during the year ended 30 April 2021.
Investment policy and objectives
The Charity maintains its surplus cash in a deposit account with the Charity's bankers.
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GOOD SHEPHERD FOUNDATION UK
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH APRIL 2022
STRATEGIC REPORT Financial review
Reserves policy
The charity reviews it's reserves on an ongoing basis and considers the year end reserves which in majority represent unrestricted funds to be adequate to meet its future commitments and obligations relating to funding for projects and aid requirements.
The severe disruption caused by the pandemic poses several potential financial risks that have been considered by the trustees, and its structure allows flexibility in order to manage any subsequent adverse financial impact that may arise.
Future plans
The Charity will continue to advance the development of education, health care, provide relief from poverty and natural and other disasters as well as continue to advance the Christian faith through legally permitted opportunities in countries that are sensitive to promotion of faith-based activities.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The Charity is a company limited by guarantee, as defined by the Companies Act 2006. It is governed by its Memorandum and Articles of Association since its incorporation on 15 April 2015.
Recruitment and appointment of new trustees
Recommendations for new Trustees can be received from any existing Trustee and will only be ratified by unanimous agreement. Trustees meetings are held once or twice a year to make decisions regarding the operation of the Charity, where Trustees discuss and vote on these matters, especially in relation to the donations to be made.
Related parties
One of the trustees also serves as director on two organizations supported by the charity. Both organizations have independent boards, and no remuneration or benefits are paid to the trustee for his role. The remaining trustees ensure that expenditure is incurred solely on charitable work and no inadvertent conflicts of interest arise.
Risk management
The Trustees regularly review the major risks to which the Charity may be exposed, and put in place systems to mitigate those risks wherever possible. These risks and systems will be monitored on an ongoing basis, and is conducted as part of the annual planning process. The trustees have reviewed the risks facing the charity and these are similar to many other charities in as much as the charity is entirely dependent on funds provided by members of the public and other interested charitable bodies.
The Trustees mitigate this risk by ensuring that they do not undertake projects which they do not have the funds in place to carry out. There are also reputational risks which are mitigated through ensuring that the charity complies in so far as the Trustees are able with all statutes and laws, It is accepted, however that due to the nature of the work being undertaken there is always the risk of adverse publicity should people feel challenged by the work the charity does to represent the needs of the vulnerable.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number
09543610 (England and Wales)
Registered Charity number
1164364
Registered office
325 Front Lane Cranham Essex RM14 1LH
Trustees
R D Cook J G D'Souza A H Malcolm
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GOOD SHEPHERD FOUNDATION UK
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH APRIL 2022
REFERENCE AND ADMINISTRATIVE DETAILS Independent Examiner
Lee Blunden FCCA CTA Clemence Hoar Cummings Chartered Accountants Riverside House 1-5 Como Street Romford Essex RM7 7DN
Solicitors
Wrigleys Solicitors LLP 19 Cookridge Street Leeds LS2 3AG
Bankers
National Westminster Bank Plc 18 Station Road Upminster Essex RM14 2UD
Report of the trustees, incorporating a strategic report, approved by order of the board of trustees, as the company directors, on ............................................. and signed on the board's behalf by:
............................................................. R D Cook - Trustee
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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GOOD SHEPHERD FOUNDATION UK
Independent examiner's report to the trustees of Good Shepherd Foundation UK ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30th April 2022.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a registered member of FCCA CTA which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or
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the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
-
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Lee Blunden FCCA CTA Clemence Hoar Cummings Chartered Accountants Riverside House 1-5 Como Street Romford Essex RM7 7DN
Date: .............................................
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GOOD SHEPHERD FOUNDATION UK
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30TH APRIL 2022
| Notes INCOME AND ENDOWMENTS FROM Donations and legacies 2 Investment income 3 Other income Total EXPENDITURE ON Raising funds 4 Charitable activities 5 Core activities Other Total NET INCOME RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD |
Unrestricted fund £ 484,568 3 54,881 539,452 5,417 412,606 - 418,023 121,429 1,015,146 1,136,575 |
Restricted fund £ - - - - - - - - - - - |
2022 Total funds £ 484,568 3 54,881 539,452 5,417 412,606 - 418,023 121,429 1,015,146 1,136,575 |
2021 Total funds £ 1,070,715 - - |
|---|---|---|---|---|
| 1,070,715 | ||||
| 8,750 529,247 31,560 |
||||
| 569,557 | ||||
| 501,158 513,988 |
||||
| 1,015,146 |
The notes form part of these financial statements
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GOOD SHEPHERD FOUNDATION UK (REGISTERED NUMBER: 09543610)
BALANCE SHEET 30TH APRIL 2022
| Notes FIXED ASSETS Tangible assets 11 CURRENT ASSETS Debtors 12 Cash at bank CREDITORS Amounts falling due within one year 13 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS 14 Unrestricted funds TOTAL FUNDS |
Unrestricted fund £ 388,160 463 755,670 756,133 (7,718) 748,415 1,136,575 1,136,575 |
Restricted fund £ - - - - - - - - |
2022 Total funds £ 388,160 463 755,670 756,133 (7,718) 748,415 1,136,575 1,136,575 1,136,575 1,136,575 |
2021 Total funds £ 393,620 304 626,622 626,926 (5,400) 621,526 1,015,146 1,015,146 1,015,146 1,015,146 |
|---|---|---|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2022 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:
............................................. R D Cook - Trustee
The notes form part of these financial statements
Page 6
GOOD SHEPHERD FOUNDATION UK
CASH FLOW STATEMENT FOR THE YEAR ENDED 30TH APRIL 2022
| Notes Cash flows from operating activities Cash generated from operations 1 Net cash provided by operating activities Cash flows from investing activities Interest received Net cash provided by investing activities Change in cash and cash equivalents in the reporting period Cash and cash equivalents at the beginning of the reporting period Cash and cash equivalents at the end of the reporting period |
2022 £ 129,045 129,045 3 3 129,048 626,622 755,670 |
2021 £ 510,330 |
|---|---|---|
| 510,330 | ||
| - | ||
| - | ||
| 510,330 116,292 |
||
| 626,622 |
The notes form part of these financial statements
Page 7
GOOD SHEPHERD FOUNDATION UK
NOTES TO THE CASH FLOW STATEMENT FOR THE YEAR ENDED 30TH APRIL 2022
| 1. | RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES | RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES | RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES | RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES |
|---|---|---|---|---|
| 2022 | 2021 | |||
| £ | £ | |||
| Net income for the reporting period (as per the | Statement of | |||
| Financial Activities) | 121,429 | 501,158 | ||
| Adjustments for: | ||||
| Depreciation charges | 5,460 | 5,460 | ||
| Interest received | (3) | - | ||
| Increase in debtors | (159) | (103) | ||
| Increase in creditors | 2,318 | 3,815 | ||
| Net cash provided by operations | 129,045 | 510,330 | ||
| 2. | ANALYSIS OF CHANGES IN NET FUNDS | |||
| At 1.5.21 | Cash flow | At 30.4.22 | ||
| £ | £ | £ | ||
| Net cash | ||||
| Cash at bank | 626,622 | 129,048 | 755,670 | |
| 626,622 | 129,048 | 755,670 | ||
| Total | 626,622 | 129,048 | 755,670 |
The notes form part of these financial statements
Page 8
GOOD SHEPHERD FOUNDATION UK
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2022
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
For legacies, entitlement is taken as the earlier of the date on which either: the company is aware that probable has been granted, the estate has been finalised and notification has been made by the executor(s) to the Trust that a distribution will be made, or when a distribution is received from an estate. Receipt of a legacy, in whole or in part, is only considered probable when the amount can be measured reliably and the Company has been notified of the executor's intention to make a distribution. Where legacies have been notified to the Company, or the Company is aware of the granting of probate, and the criteria for income recognition have not been met, then the legacy is treated as a contingent asset and disclosed if material.
Grants receivable are credited to the Statement of Financial Activities (SoFA) in the year in which they are receivable. Income is deferred only when the Charity has to fulfil conditions to become entitled to it or where the donor has specified that the income is to be expended in a future period.
Donated services or facilities are recognised when the company has control over the item, any conditions associated with the donated item have been met, the receipt of economic benefit from the use of the company of the item is probable and that economic benefit can be measured reliably. In accordance with the Charities SORP (FRS 102), the general volunteer time of the Friends is not recognised and refer to the Trustees' report for more information about their contribution.
On receipt, donated professional services and donated facilities are recognised on the basis of the value of the gift to the Company which is the amount the Company would have been willing to pay to obtain services or facilities of equivalent economic benefit on the open market; a corresponding amount is then recognised in expenditure in the period of receipt.
Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Income tax recoverable in relation to investment income is recognised at the time the investment income is receivable.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property
- 2% on cost
continued...
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GOOD SHEPHERD FOUNDATION UK
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30TH APRIL 2022
1. ACCOUNTING POLICIES - continued
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2. DONATIONS AND LEGACIES
| Donations Gift aid 3. INVESTMENT INCOME Deposit account interest 4. RAISING FUNDS Raising donations and legacies Consultancy 5. CHARITABLE ACTIVITIES COSTS Core activities 6. GRANTS PAYABLE Core activities |
Grant funding of activities (see note 6) £ 389,846 |
2022 £ 484,393 175 484,568 2022 £ 3 2022 £ 5,417 Support costs (see note 7) £ 22,760 2022 £ 389,846 |
2021 £ 1,068,127 2,588 |
2021 £ 1,068,127 2,588 |
|
|---|---|---|---|---|---|
| 1,070,715 | |||||
| 2021 £ - 2021 £ 8,750 Totals £ 412,606 |
|||||
| 2021 £ 513,408 |
continued...
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GOOD SHEPHERD FOUNDATION UK
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30TH APRIL 2022
7. SUPPORT COSTS
| SUPPORT COSTS | |||
|---|---|---|---|
| Governance | |||
| Finance | costs | Totals | |
| £ | £ | £ | |
| Core activities | 20,860 | 1,900 | 22,760 |
8.
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Auditors' remuneration | - | 4,200 |
| Auditors' remuneration for non audit work | - | 1,650 |
| Depreciation - owned assets | 5,460 | 5,460 |
9. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 30th April 2022 nor for the year ended 30th April 2021.
Trustees' expenses
There were no trustees' expenses paid for the year ended 30th April 2022 nor for the year ended 30th April 2021.
10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| Unrestricted | Restricted | Restricted | Total | |
|---|---|---|---|---|
| fund | fund | funds | ||
| £ | £ | £ | ||
| INCOME AND ENDOWMENTS FROM | ||||
| Donations and legacies | 1,070,715 | - | 1,070,715 | |
| EXPENDITURE ON | ||||
| Raising funds | 8,750 | - | 8,750 | |
| Charitable activities | ||||
| Core activities | 422,817 | 106,430 | 529,247 | |
| Other | 31,560 | - | 31,560 | |
| Total | 463,127 | 106,430 | 569,557 | |
| NET INCOME/(EXPENDITURE) | 607,588 | (106,430) | 501,158 | |
| RECONCILIATION OF FUNDS | ||||
| Total funds brought forward | 407,558 | 106,430 | 513,988 | |
| TOTAL FUNDS CARRIED FORWARD | 1,015,146 | - | 1,015,146 |
continued...
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GOOD SHEPHERD FOUNDATION UK
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30TH APRIL 2022
11. TANGIBLE FIXED ASSETS
| COST At 1st May 2021 and 30th April 2022 DEPRECIATION At 1st May 2021 Charge for year At 30th April 2022 NET BOOK VALUE At 30th April 2022 At 30th April 2021 |
Freehold property £ 410,000 16,380 5,460 21,840 388,160 393,620 |
|---|---|
Included in cost or valuation of land and buildings is freehold land of £137,000 (2021 - £137,000) which is not depreciated.
12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| Other debtors Prepayments 13. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Accrued expenses 14. MOVEMENT IN FUNDS At 1.5.21 £ Unrestricted funds General fund 1,015,146 TOTAL FUNDS 1,015,146 Net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 539,452 TOTAL FUNDS 539,452 |
2022 £ 175 288 463 2022 £ 7,718 Net movement in funds £ 121,429 121,429 Resources expended £ (418,023) (418,023) |
2021 £ - 304 304 2021 £ 5,400 At 30.4.22 £ 1,136,575 1,136,575 Movement in funds £ 121,429 121,429 |
|---|---|---|
continued...
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GOOD SHEPHERD FOUNDATION UK
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30TH APRIL 2022
14. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Net movement At 1.5.20 in funds £ £ Unrestricted funds General fund 407,558 607,588 Restricted funds General fund 106,430 (106,430) TOTAL FUNDS 513,988 501,158 Comparative net movement in funds, included in the above are as follows: Incoming Resources resources expended £ £ Unrestricted funds General fund 1,070,715 (463,127) Restricted funds General fund - (106,430) TOTAL FUNDS 1,070,715 (569,557) A current year 12 months and prior year 12 months combined position is as follows: Net movement At 1.5.20 in funds £ £ Unrestricted funds General fund 407,558 729,017 Restricted funds General fund 106,430 (106,430) TOTAL FUNDS 513,988 622,587 |
At 30.4.21 £ 1,015,146 - 1,015,146 Movement in funds £ 607,588 (106,430) 501,158 At 30.4.22 £ 1,136,575 - 1,136,575 |
|---|---|
continued...
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GOOD SHEPHERD FOUNDATION UK
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30TH APRIL 2022
14. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 1,610,167 | (881,150) | 729,017 |
| Restricted funds | |||
| General fund | - | (106,430) | (106,430) |
| TOTAL FUNDS | 1,610,167 | (987,580) | 622,587 |
15. RELATED PARTY DISCLOSURES
One of the Charity's trustees is also the chief executive of an organisation which benefitted from grants and other support totalling £389,846 (2021: £513,408) during the year paid from the charity.
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GOOD SHEPHERD FOUNDATION UK
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30TH APRIL 2022
| INCOME AND ENDOWMENTS Donations and legacies Donations Gift aid Investment income Deposit account interest Other income Foreign exchange gain Total incoming resources EXPENDITURE Raising donations and legacies Consultancy Charitable activities Grants to institutions Other Foreign exchange (gain)/loss Support costs Finance Rates and water Insurance Light and heat Telephone Website costs Sundries Bank charges Freehold property Governance costs Auditors' remuneration Auditors' remuneration for non audit work Accountancy and legal fees Total resources expended Net income |
2022 £ 484,393 175 484,568 3 54,881 539,452 5,417 389,846 - 2,076 477 372 2,223 9,110 155 987 5,460 20,860 - - 1,900 1,900 418,023 121,429 |
2021 £ 1,068,127 2,588 |
|---|---|---|
| 1,070,715 - - |
||
| 1,070,715 8,750 513,408 31,560 1,830 326 281 1,055 - 217 820 5,460 |
||
| 9,989 4,200 1,650 - |
||
| 5,850 | ||
| 569,557 | ||
| 501,158 |
This page does not form part of the statutory financial statements
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