2022-04-30-accounts

		Page
Trustees' Report		1 to	4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet		7 to	8
Notes to the Financial Statements		9 to	16

for the Year Ended	30A ril 20	22
				30.4.22	30.4.21
				Unrestricted	Total
				fund	funds
			Notes	E	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies				91,344	128,254
Other income
Total				91,345	128,255
EXPENDITURE ON
Charitable activities
General				81,547	128,025
NET INCOME				9,798	230
RECONCILIATION	OF FUNDS
Total funds brought forward				12,260	12,030
TOTAL FUNDS CARRIED FORWARD				22,058	12,260

Balance Sheet
~30 A 0 2D22
		30.4.22	30.4.21
		Unrestricted	Total
		fund	funds
	Notes	E	6
FIXEDASSETS
Tangible assets		369	429
CURRENT ASSETS
Cash at bank		23,252	13,332
CREDITORS
Amounts falling due within one year		(1,563)	(1,501)
NET CURRENT ASSETS		21,689	11,831
TOTAL ASSETS LESSCURRENT LIABILITIES		22,058	12,260
NET ASSETS		22,058	12,260
FUNDS	1D
Unrestricted funds:
General fund		22,058	12,260
TOTAL FUNDS		22,058	12,260

				2022	2021
				Unrestricted	Unrestricted
				E	E
Facebook				86,752	126,355
Paypal				363	320
Online	Giving			901	762
Cash Donations				200	150
Disability		Chair Donation			416
Ford Trust			Fund Donation		250
HMRC	Gift		Aid	3,127
				91,344	128,253

		2022	2021
		Unrestricted	Unrestricted
		f	f
Cost ofdonated goods		3,171	6,073
Storage costs		347	347
Transport costs		809	337
Event costs		355	286
IT/Computer	costs	883	835
Printing, postage &stationary		41	110
Telephone		127	325
Accountancy		1,563	1,500
Bant& charges		798	999
Depreciation		61	386
Sundry		48	344
		8,243	11,342
GRANTS PAYABLE
		30.4.22	30.4.21
		f	f
General		73,344	116,483

					2022	2022	2021
					Unrestricted		Unrestricted
					E		E
Asociatia Maria Holtzhauser					23,270		7,180
Asociatia Aura ion					19,425		14,484
Asociatia Si Noi Suntem Copii	Vostri				7,071		22,451
Asociatia 1mpreuna Actionam					5,107		259
Independent - Maria Otilia (Paul		Oncescu)			4,337
Independent - Matras Petru					3,143
Asociatia Speranta Copiilor Speciali					2,300
Asociatia Wahm					2,056		1,609
Asociatia Elena Florina Putzlacher					1,507
Independent -Gheorghita Buruiana					1,169
Asociatia Ajut Deci Exist						930
Asociatia Copii Pentru Viitor						786	1,279
Asociatia Give and Help						594	1,431
Independent- Nicoleta Cezar	Chita					545
Independent —Georgiana Cava						334
Asociatia Pentru Evolutie Rotus						195
Independent - David Alexandra		Sticlaru				170
Asociatia Traieste Cu Bucurie						162	2,534
Asociatia Casa Verde Pentru	Odihna		Si	Relaxare		138
Independent -Stimbu Liliana						104
Asociatia Lordachescu							19,926
Asociatia Blondie							17,754
Asociatia Big Brother							9,853
Wheelchair - Toader Florin Alexandru							3,155
Asociatia Concil							2,078
Asociatia DeMers							2,053
Asociatia Autism Voice							1,906
Asociatia Atipic Bucuresti							1,771
Asociatia Kinetobebe							1,419
Asociatia Oamenilor De Afaceri		Gorjeni					1,283
Asociatia Atipic Brasov							1,106
Asociatia invingem Autismul							755
Asociatia Lume Buna							645
Asociatia Zborul Lui Alex							464
Asociatia Children Hub							387
Wheelchair —Dragos Florea							365
Asociatia Romana De Terapii	In	Autism		Si ADHD			335
					73,344		116,483

				30.4.22	30.4.21
				f	E
Depreciation	- owned assets			60	386
Independent	Examination	and Accounting	Services	1,500	1,500

COMPARATIVES	FOR THE STA	TEMENT OF FINANCIAL ACTIVITI	ES
			Unrestricted
			fund
			E
INCOME AND ENDOWMENTS		FROM
Donations and legacies			128,254
Otherincome
Total			128,255
EXPENDITURE ON
Charitable activities
General			128,025
NET INCOME			230
RECONCILIATION	OF FUNDS
Total funds brought forward			12,030
TOTAL FUNDS CARRIED FORWARD			12,260

8.	TANGIBLE FIXED ASSETS
					Computer
					equipment
					E
	COST
	At 1May 2021 and 30April 2022				1,545
	DEPRECIATION
	At 1May 2021				1,116
	Charge for year				60
	At 30April 2022				1,176
	NET BOOK VALUE
	At 30April 2022				369
	At 30April 2021				429
9.	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
				30.4.22	30.4.21
				E	E
	Trade creditors				1
	Accrued expenses			1,563	1,500
				1,563	1,501
10.	MOVEMENT IN FUNDS
				Net
				movement	At
			At 1.5.21	in funds	30.4.22
			E	E	E
	Unrestricted funds
	General fund		12,260	9,798	22,058
	TOTAL FUNDS		12,260	9,798	22,058

		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
General fund		91,345	(81,547)	9,798
TOTAL FUNDS		91,345	(81,547)	9,798

			Net
			movement	At
		At 1.5.20	in funds	30.4.21
		E	E	E
Unrestricted	funds
General fund		12,030	230	12,260
TOTAL FUNDS		12,030	230	12,260

		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
General fund		128,255	(128,025)	230
TOTAL FUNDS		128,255	(128,025)	230