## 



## 

## 

||||||||Page|
|---|---|---|---|---|---|---|---|
|Reference and administrative|details of the charity,|||its trustees||and advisers||
|Trustees'<br>report|||||||2 —10|
|Independent<br>examiner's<br>report|||||||11 —12|
|Statement offinancial activities|||||||13|
|Balance sheet||||||||
|Notes to the financial statements|||||||15 —21|
|The following<br>pages do not form|part ofthe statutory||financial||statements:|||
|Detailed income and expenditure||account and summaries|||||22-23|





## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 




## 

## 

## 

## 



## 

## 

## 

## 



## 




## 

## 

## 

## 

## 

## 

## 



## 

## 

## 




## 

## 

||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||2023|2023|2023|2022|
|||Note|6|8||5|
|INCOME:|||||||
|Donations||2|176„890|44,034|220,926|302,325|
|Interest|||||||
|Other trading<br>activities||3|10057||19557|43916|
|TOTAL INCOME|||196447|44034|240401|346241|
|EXPENDITURE ON:|||||||
|Charitable<br>activities||6|2,648|91,229|93,877|67,610|
|Governance<br>costs||5|400332|100812|215144|'182064|
|TOTAL EXPENDITURE||7|||||
||||107080|2D1 041|3DD D21|250 574|
|NET INCONIE I(EXPENDITURE) BEFORE|||||||
|OTHER RECOGNISED GAINS AND LOSSES|||88,467|(157,007)|(68,540)|95,667|
|NET MOVENIENT|IN FUNDS||sa,467|(1sT,oo7)|(ea,s4o)|95,667|
|RECONCILIATION|OF FUNDS:||||||
|Total funds brought|forward||18334|189203|207 027|207 627|
|TOTAL FUNDS CARRIED FORWARD|||||||





## 

||||||2023|||
|---|---|---|---|---|---|---|---|
||||||6|||
|FIXEDASSETS||||||||
|Tangible assets|||||4,475||4,601|
|CURRENT ASSETS||||||||
|Debtors||12|2,978|||||
|Cash st bank and In hend||||||~~66||
|||||||2ff,244||
|CREDITORS: amounts|falling dus wShln|13|~84|||||
|ons year||||||||
|NET CURRENT ASSETS||||1|812||~20 026|
|NET ASSETS||||||||
|CHARITYFUNDS||||||||
|Itsstrlctsd tunas||14|||32,286||169,293|
|Unrestricted<br>funds||||19 81||||
|TOTAL FUNDS||||||||





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

|INCOME FROM|DONATIONS||||||
|---|---|---|---|---|---|---|
|||Unrestricted<br>Restricted||Total|Total||
|||funds|funds|funds|funds||
|||2023<br>E|2023<br>E|2023<br>E|2022f||
|Donations||119JNP,,~IM.~924|||35~23 ~||
|Total 2022|||||||
|FUNDRAISING|INCOME||||||
|||Unrestricted|Restricted|Total||Total|
|||funds|funds|funds||funds|
|||2023|2023||2023|2022|
|||E|E||6||
|Quiz night||13,671||13,871||15,522|
|Kickstart||||||8,065|
|Goods sold||||||22,329|
|Total 2022||31406|12510|43,918|||



## 

## 

|RESTRICTED INCOINE|||
|---|---|---|
||Restricted|Restncted|
||funds|funds|
||2023<br>E|2022f|
|Premises|6,629|30,000|
|Contractor expenses<br>Logistics|6,514<br>29,819|12,500<br>34,550|
|UKR 8 Winter SOS|1,273|122,548|
||99989**.**.,|399.598|





## 

## 

## 

## 

## 

|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|||2023|2023|2023|2022|
|||F|6|8||
|Salary||21,444|72,971|94,415|81,924|
|Employer<br>national|insurance|3,261||3,261|3,062|
|Pension contributions||5,000||5,000|4,781|
|Contractor expenses||8,477|23,034|31„511|12063|
|Printing,<br>postage|and stationery|2,764||2,764|5,240|
|Insurance||1,722||1 722|1,474|
|Subscription<br>fee||6,187||6,187|3,956|
|Seminar and training||535||536|470|
|Computer||4,771||4,771|4,703|
|Travel and subsistence||6,713||5,713|2,675|
|Gifts and entertainment||269||269||
|Bank charge||135||135||
|Legal and professional||800||800|3,300|
|Advertising||22,984|4,975|27,969|25,839|
|General expenses||2,527|273|2,800|2,470|
|Rent||13,260|8,559|21,819|23,512|
|Paypal fees||1,033||1,033|3,128|
|Accountancy<br>fees||2,160||2,160|1,800|
|Telephone||798||798|1,033|
|Repair & maintenance||||||
|Health and safety||||||
|Depreciation||1,492||1,492|1,534|
|||195n332~,fL12||~+44.|182„954|
|DIRECT COSTS||||||
|||||Total|Total|
|||||2023<br>6|2022f|
|Goods purchased|for distribution|||33,016|18,381|
|Transportation<br>of|goods|||59,545|47,575|
|Selling ofgoods fee||||||
|Quiz||||1,316|1,654|





## 

## 

## 

|ANALYSIS|OF RESO|URCE|S EXPENDED|BY EXPENDIT|URE TYPE|||
|---|---|---|---|---|---|---|---|
||||Staff costs|Depreciation|Other costs|Total|Total|
||||2023|2023|2023|2023|2022|
||||6|E|5||6|
|Distribution|of clothes|to||||||
|foreign countries<br>Quiz|||||92,561<br>1,316|92,561<br>1,316|65,955<br>1,654|
|Selling ofgoods<br>Expenditure<br>on governance|||102,676|1,492|110,976|215„144|182,964|
|||||||~~~IS|~r2,0o<br>7~4~|
|Total 2022|||89 767|1 534|359.273|250474||



## 

|||Activities||
|---|---|---|---|
|||undertaken||
|||directly|Total|
|||2023<br>5|2022f|
|Distribution<br>Quiz night|ofclothes to foreign countries|92,561<br>1,316|65,956<br>1,654|
|Selling of|goods|||
|||93471|67610|
|NET INCOME I(EXPENDITURE)||||
|This is stated after charging:||||
|||2023|2022|
|||6|5|



|Depreciation|oftangible|fixed assets:|
|---|---|---|
|- owned<br>by|the charity||





## 

## 

|Staff co|sts were as follows;|||
|---|---|---|---|
|||2023|2022|
|||5||
|Wages|and salaries|97,676|84,986|
|Pension|costs|5,000|4,781|
|||M92,87%|89767|



|TANGIBLE FIXEDASSETS||
|---|---|
||Office|
||equipment|
||6|
|Cost||
|At 1 April 2022|6,644|
|Additions|1 360|
|At 31 March 2023|10009|
|Depreciation||
|At 1 April 2022|4,043|
|Charge for the year|1 492|
|At 31 March 2023|0534|
|Net book value||
|At 31 March 2023|4475|





## 

## 

## 


## 


## 



## 

## 

## 




## 




##