UFEWORKS GLOBAL Company Registrntion No CEIX17384 UFEWORKS GLOBAL REPORT AND FINANaAL ￿ATEmENTS FOR THE YEAR ENDED 31 MAY 2022 INDEX Page Legal and AdministratNe Inforniation Report of the Members Independent Examinerfs Report Financial Statement Balance Sheet Notesto the Financial Statements INFORMAMON Lifeworks Global is a regstered Charity TRUStEES Paul Manweiler Isabel Manweiler Abi Deavin Prean Naidoo Chair ADDRESS Colin Goodman's Farm Perrymans Lane Uckfield East Sussex TN22 3RR CHARITY REGisfRATION NO A1167436 (Ery￿nd & Wales) INDEPENDENT EXAMINER Mad About Tax Limited Seaford Railway Station Seaford East Sussex BN25 2AR nnu UFEWORKS GLOBAL Company Registration No CEIY)7384 INDEPENDE1￿ EXAMINER'S REPORT to the Members of UFEWORKS GLOBAL on the accounts for the year ended 31 MAY 2022 I have examined the accounts on pages 4, 5. 6. & 7 which have been prepared based on the accounting policie5 set on page 4. Respective Responsibilltles of Trustee5 and Examiner The trustees of the charity are responsible forthe preparation of the accounts. They consider that an Audit is not required for this year. under part 16 of the Companies Act 2(X)6 and under section 43{21 of the Charities Act 19931.the 1993 Act"). and that an independent examination is needed. As independent examiner it is my responsibility to examine the financial statements under section 4313}lal of the 1993 Act. follow the procedures laid down in the general directions 8iven by the Charity Comm￿510ners under section 4317Hb) of the 1993 Act. state whether matters have come to my attention. Basis of Exarninerfs reix>rt My examination was caffied out in accordan￿ wtth geneTrl directions given by the Charity Commission. An exarnination includes a review of the accounting records kept by the charity and a comparison of the financial ststements presented with those records. It also includes consideration of any unusual items or dixlosures in the financial ststements and seeking explanations from the trustees concerning any suth matter& The prO￿dureS undertaken do not provide all the evidence that would be required in an audit. and consequently I do rK)t express an audit opinion on the view given by the financial statements. Independent Examinees Statement In connection with my examination. no matter has corne to my attention: l. Which gives me reasonable cause to believe that. in any material. respecL the requirements to keep accounting records in accordance with sertion 386 of the Companies Att 2006 and to prepare financial statements which accord with the accounting records and comply with the accounting requirements of the Companies Art 2W6 and the Ststement of Recommended Prartice'Accounting and Reporting by Charities 2(K)5' have not been met or 2. To which, in my opinion, attention Should be drawn to enable a proper understanding of the financial statements to be reached. Peter Mad About Tax Limited Seaford Railway Station Seaford East Sussex BN25 2AR Dated: **LIFEWORKS GLOBAL** **Company Registration No CE007384** ## **Lifeworks Global Year Ended 31 May 2022 Statement of Financial Activities** |**Lifeworks Global**
**Year Ended 31 May 2022**
**Statement of Financial Activities**||||| |---|---|---|---|---| |||Unrestricted|Restricted|Total| ||Notes|Funds|Funds|2022| |INCOMING RESOURCES||£|£|**£**| |Incoming resources from charitable activities
Grants & Donations
Gift Aid & Miscellaneous income|2|177,901
0|0
0|177,901
0| |Total Incoming Resources||177,901|0|177,901| |RESOURCES EXPENDED||||| |Charitable Activities
Management & Administration
Governance Costs|**3**
**3**
4|80,642
97,690
21,177|0
0|80,642
97,690
21 177| |Total Resources Expended||194,509|0|194,509| |NET (DEFICIT)/SURPLUS FOR YEAR||(21,608)|·o|(21,608)| |Fund balances brought forward||67,449||67,449| |Fund balances carried forward||45,841|0|45,841| u 4 UFEWORKS GLOBAL Company Registration No CE￿7384 Lifeworks GIobal Balance Sheet as at 31 May 2022 De5eription Notes 2022 2021 FIXED A&SETS CURRENT ASSETS C&8h at Bank and in halld Debtors & Prepayments 46.442 68.049 46.442 CREDITORS: dlle within One yexr IET CURRENT A&SETS 6(M) 68,(H9 45.842 TOTAL ASSEfs LESS CURRENT UABILMES 45.842 67.449 RESERVES Restricted FurLds 67,449 Apwoved ty the Board o and syd ofi its behalf Iw Trnstee Prlnt name: - rt4ff UFEWORKS GLOBAL Company Regthtson No CE￿7384 LIFEWORK5 GLOBAL YEAR ENDED 31 MAY 2022 NOTES TO THE ACCOUtIt5 l. AccouKnNG pouaES (A) Basi5 of at¢ountlThg The accounts have been prepared under the historical cost convention and in accordance with applicable accounting standards. {Bl Incoming resources Voluntary income received by way of donations. grdnts and gifts to the community group is included n full in the Statement of Financial Activities when receivable. Donated services and facilities, including volunteer time, are not given a financial value in the accounts. (C) Expenditure Expenses are included in the Statement of Financial Activities using the accruals basis of accounting. The main categories of expenditure are as follows. Direct expenditure". comprising costs incurred in delivery of the communtty group's artivities to its beneficiafies. including costs that can be allocated direct￿ to such activtties and the indirett costs necessary to supi)ort them. (D) Fund actountlnz The financial statements distinguish between restricted and unrestricted funds as follows. Unrestricted funds: where there are no externally imFM)5ed restrittions. These include funds freely availabte for expenditure in accordance with the communty group's objettives, or appropriation to the community group's reserves. at the discretion of the board. Restricted funds: can only be used for specific purposes as specified by the donor or vthen fijnds are raised for a specific restricted purpose. UFEWORKS GLOBAL Company Registrabon No CEIK17384 Lifeworks Global Year Ended 31 May 2022 Notes to tbe Accounts ￿ntinUed 2022 GRANfs & DONATIONS RECEIVED Rwallda Ethiopia In¢Jia Donations & Gfft Aid Futtds Funds 202,891 177901 177,901 177.wi Project Costs Managemellt & AdM￿n]sIra1IOn F¢¢5 Websit¢ 76.843 35.620 8.959 130553 80.642 83.730 8.959 80,642 83,730 170,597 2021 GOVERNANCE COSTS 1.057 755 8291 19,865 19.865 755 8,291 Accountan¢y & Inde[￿t ExatDillatioD Tn￿1¢¢ Expenses 712 CREDITORS Amounts falling due within one ye*r 2021 600 At31 May Outgoing 2021 Resources Resources 154 154 858 858 At 31 May 2022 RWANDA ZAMBIA ETHIOPIA ZIMBABWE MALA BENIN CONGO UGANDA GHANA NIGERA SENEGAL TANZANIA 13,097 8.486 7.057 333 5(Xl 30.141 551 18201 13.097 8,486 7.057 333 500 30.141 551 18201 J263 97 59 177.9(K) 1263 118.866 199,508 Donations & Gift Aid Totsl Restri¢ted FuDd5 67.449 68.049 45,842