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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|5|
|Independent
Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||9|to|14|
|Detailed Statement ofFinancial Activities||15|to|16|
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|||for|the Year E|nded 31 March|2022|||
|---|---|---|---|---|---|---|---|
|||||||31.3.22|31.3.21|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|funds|
||||Notes||E|E|E|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations
and legacies||||92,721||92,721|64,740|
|EXPENDITURE ON||||||||
|Charitable
activities||||||||
|to provide
wifi and technology|to|refugees||78,795||78,795|65,525|
|Other||||804||804|203|
|Total||||79,599||79,599|65,728|
|NET INCOME/(EXPENDITURE)||||13,122||13,122|(988)|
|RECONCILIATION
OF FUNDS||||||||
|Total funds brought
forward||||9,729|10,436|20,165|21,153|
|TOTAL FUNDS CARRIED FORWARD||||22,851|10,436|33,287|20,165|
##
|Refu ee Info Bu|s||||||
|---|---|---|---|---|---|---|
|||Balance Sheet|||||
|||31|March 2022||||
||||||31.3.22|31.3.21|
||||Unrestricted|Restncted|Total|Total|
||||funds|funds|funds|funds|
|||Notes|E||E||
|FIXED ASSETS|||||||
|Tangible assets|||711||711|948|
|CURRENT ASSETS|||||||
|Debtors|||402||402|1,032|
|Cash at bank and|in hand||23,595|10,436|34,031|22,822|
||||23„997|10,436|34,433|23,854|
|CREDITORS|||||||
|Amounts
falling due within one year|||(1,857)||(1,857)|(4,637)|
|NET CURRENT ASSETS|||22,140|10,436|32,576|19,217|
|TOTAL ASSETS|LESSCURRENT|LIABILITIES|22,851|10,436|33,287|20,165|
|NET ASSETS|||22,851|10,436|33,287|20,165|
|FUNDS|||||||
|Unrestricted
funds|||||22,851|9,729|
|Restricted funds|||||10,436|10,436|
|TOTAL FUNDS|||||33,287|20,165|
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|Net income/(expenditure)|is stated after charging/(crediting):|||
|---|---|---|---|
|||31.3.22|31.3.21|
|||E|E|
|Independent
Examination
Depreciation
- owned assets
Other operating
leases||909
237|865
316
2,308|
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|The average
monthly
number|of|emp|loyees
during the year|was as follows:|||
|---|---|---|---|---|---|---|
||||||31.3.22|31.3.21|
|Management||||||1|
|No employees
received emoluments|||in excess ofF60,000.||||
|COMPARATIVES FOR THE|STATEMENT OF FINANCIAL|||ACTIVITIES|||
|||||Unrestricted|Restricted|Total|
|||||funds|funds|funds|
|||||||E|
|INCOME AND ENDOWMENTS||FROM|||||
|Donations
and legacies||||34,718|30,022|64,740|
|EXPENDITURE ON|||||||
|Charitable
activities|||||||
|to provide
wifi and technology|to|refugees||15,901|49,624|65,525|
|Other||||203||203|
|Total||||16,104|49,624|65,728|
|NET INCOME/(EXPENDITURE)||||18,614|(19,602)|(988)|
|Transfers
between funds||||i'I9,6D2i|19,602||
|Net movement
in funds||||(988)||(988)|
|RECONCILIATION
OF FUNDS|||||||
|Total funds brought
forward||||10,717|10,436|21,153|
##
||COMPARATIVES|FOR THE STATEMENT OF FINANCIAL|FOR THE STATEMENT OF FINANCIAL|ACTIVITIES - continued|ACTIVITIES - continued||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||funds|funds|funds|
|||||F|E|E|
||TOTAL FUNDS CARRIED FORWARD|||9,729|10,436|20,165|
|6.|TANGIBLE FIXED|ASSETS|||||
|||||||Motor|
|||||||vehicles|
|||||||E|
||COST||||||
||At 1 April 2021 and|31 March 2022||||3,995|
||DEPRECIATION||||||
||At 1 April 2021|||||3,047|
||Charge for year|||||237|
||At 31 March 2022|||||3,284|
||NET BOOK VALUE||||||
||At 31 March 2022|||||711|
||At 31 March 2021|||||948|
|7.|DEBTORS:AMOUNTS
FALLING DUE WITHIN ONE YEAR||||||
||||||31.3.22|31.3.21|
||Other debtors||||402|1,032|
|8.|CREDITORS: AMOUNTS
FALLING DUE WITHIN ONE YEAR||||||
||||||31.3.22|31.3.21|
||||||E|E|
||Social security and|other|taxes||722|3,771|
||Other creditors||||226||
||Accrued expenses||||909|866|
||||||1,857|4,637|
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|MOVEMEN|T
IN FUN|DS||||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At 1.4.21|in funds|31.3.22|
|||||E||
|Unrestricted|funds|||||
|General fund|||9,729|13,122|22,851|
|Restricted|funds|||||
|Greece Project|||9,640||9,640|
|UK Legal Information||and Facebook||||
|Messaging|Service|||||
||||796||796|
||||10,436||10,436|
|TOTAL FUNDS|||20,165|13,122|33,287|
|Net movement|in funds,
included
in the abo|ve are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
||||E||
|Unrestricted|funds||||
|General fund||92,721|(79,599)|13,122|
|TOTAL FUNDS||92,721|L29,599)|13,122|
##
|Compar|aiives
for m|ovement
in funds|||||
|---|---|---|---|---|---|---|
|||||Net|Transfers||
|||||movement|between|At|
||||At 1.4.20|in funds|funds|31.3.21|
||||||E|E|
|Unrestricted
funds|||||||
|General|fund||10,717|18,614|(19,602)|9,729|
|Restricted funds|||||||
|Greece
Northern|Project
France Project||9,640|(19,602)|19,602|9,640|
|UK Legal Information||and Facebook|||||
|Messaging
Service|||||||
||||796|||796|
||||10,436|~19,602)|19,602|10,436|
|TOTAL|FUNDS||21,153|~988)||20,165|
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|Comparative
net mo|veme|nt
in funds, included
in th|e above ar|e as follows:|e as follows:|||
|---|---|---|---|---|---|---|---|
|||||Incoming||Resources|Movement|
|||||resources||expended|in funds|
||||||F|E|E|
|Unrestricted
funds||||||||
|General
fund|||||34,718|(16,104)|18,614|
|Restricted funds||||||||
|Northern
France Project|||||30,022|(49,624)|(19,602)|
|TOTAL FUNDS|||||64,740|~65,728)|~988)|
|A current year 12months||and prior year 12months|combined|position|is as follows:|||
||||||Net|Transfers||
|||||movement||between|At|
||||At 1.4.20|in funds||funds|31.3.22|
|||||||E||
|Unrestricted
funds||||||||
|General
fund|||10,717||31,736|(19,602)|22,851|
|Restricted funds||||||||
|Greece Project|||9,640||||9,640|
|Northern
France Project||||(19,602)||19,602||
|UK Legal Information|and|Facebook||||||
|Messaging
Service||||||||
||||796||||796|
||||10,436|~19,602)||19,602|10,436|
|TOTAL FUNDS|||21,153||12,134||33,287|
##
|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
||||E|F|
|Unrestricted
funds|||||
|General|fund|127,439|(95,703)|31,736|
|Restricted funds|||||
|Northern|France Project|30,022|(49,624)|(19,602)|
|TOTAL|FUNDS|157,461|(145,327)|12,134|
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|||||||31.3.22|31.3.21|
|---|---|---|---|---|---|---|---|
|INCOME AND ENDOWMENTS||||||||
|Donations
and|legacies|||||||
|Donations||||||26,569|20,800|
|Grants||||||66,152|43,940|
|||||||92,721|64,740|
|Total incoming||resources||||92,721|64,740|
|EXPENDITURE||||||||
|Charitable
activities||||||||
|Accommodation||||||8,607|9,950|
|Volunteer
Expenses and Honoria
Motor Expenses
Wifi and International
Phone Calling|||||Service|38,001
4,332
1,571|17,083
3,045
5,992|
|Equipment
office consumables||||||6,355
2,106|532
1,987|
|Reimbursement||of Cultural||Mediators|and|||
|Translators||||||7,173|8,081|
|Courier||||||241|600|
|Solar Powered|Mobile Battery Packs|||||1,922|2,354|
|||||||70,308|49,624|
|Other||||||||
|Bank charges 8||interest||||567|203|
|Support costs||||||||
|Management.||||||||
|Wages
Social security
Pensions|||||||6,500
246
195|
|Rent 8 Rates|||||||2,308|
|Insurance||||||101|101|
|Light and heat
Advertising||||||457
339|1
426|
|Motor expenses||||||43||
|Training|||||||144|
|Office Costs||||||5,253|4,229|
|Subscriptions||||||272|570|
|Recruitment
cost||||||945||
|Internet||||||168||
|Motor vehicles||||||237|316|
|||||||7,815|15,036|
##
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||for the Year End|ed 31 March 2022||
|---|---|---|---|
|||31.3.22|31.3.21|
||||F|
|Management||||
|Governance|costs|||
|Auditors'
remuneration||909|865|
|Total resources|expended|79,599|65,728|
|Net incomel(expenditure)||13,122|~988)|