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|The trustees<br>who served the charitable|The trustees<br>who served the charitable|company|during|the year, together with how many trustees'|meetings|they attended|
|---|---|---|---|---|---|---|
|during that year, ivere as follows:|||||||
|Andrew James Clifford OBE|(2|of2)|||||
|Aisha Choudluy|(2|of2)|||||
|Karli Marie Hiscock|(1|ofI)|||||
|Edlira Meshau|(2|of2)|||||
|Elizabeth<br>Sengati|(2|of2)|||||
|Sarah Wiggins|(2|of2)|||||



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||||Unrestricted<br>Funds|Restricted<br>Funds|Total<br>Funds|Unrestricted<br>Funds|Restricted<br>Funds|Total<br>Funds|
|---|---|---|---|---|---|---|---|---|
||||2023|2023|2023|2022|2022|2022|
|||Notes|||||||
|Incoming resources|||||||||
|Incoming resource from|||||||||
|genemted<br>funds|||||||||
|Income from grants and|||132,846|145,772|278,618|120,918|80,747|201,665|
|donations|||||||||
|Total incoming resources|||132,846|145,772|278,618|120,918|80,747|201,665|
|Resources expended|||||||||
|Raising funds|||15,188||15,188|7,307||7,307|
|Charitable<br>activities||3|117,200|67,889|185.089|43,306|43,069|86,375|
|Governance<br>costs|||||||||
|Total resources expended|||132,388|67,889|200,277|50,613|43,069|93,682|
|Net income for the|year and||508|77,883|78,391|70,306|37,678|107,984|
|net movement<br>in funds|||||||||
|Reconciliation<br>offunds|||||||||
|Total funds brought|forward||90,938|42,062|133,000|20,632|4,384|25,016|
|Total funds carried|forward||91,446|119,945|211,391|90,938|42,062|133,000|





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|||||Notes|2023|2022|
|---|---|---|---|---|---|---|
|Fixed Assets|||||||
|Current<br>assets|||||||
|Debtors|||||11,820|9.475|
|Cash at bank in hand|||||203,373|129,423|
|Total current||assets|||215,193|138,898|
|Liabilities|||||||
|Creditors: amounts|falling||due ivitbin one year||(3,802)|(5,898)|
|Net current|assets||||211,391|133,000|
|Net Assets|||||211391|133,000|
|The funds ofthe charity|||||||
|Restricted funds||||7|119,945|42,062|
|Unrestricted —Designated|||funds||20,000|20,000|
|Unrestricted<br>funds||||7|71,446|70,938|
|Total charity||funds|||211,391|133,000|






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|2|Income|fr|om d|onation|s|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||||||Funds|Funds|Funds|Funds|Funds|Funds|
|||||||2023|2023|2023|2022|2022|2022|
|||||||E|E||E||E|
||Donations||—|Grants|and|132,846|145,772|278,618|120,918|80,747|201,665|
||individual||donations|||||||||
||Gift Aid|received||||||||||
|||||||132,846|145,772|278,618|120,91S|80,747|201,665|
|3|Charitable||activities|||||||||
|||||||Unrestricted|Restricted|Total|Unrestncted|Restricted|Total|
|||||||Funds|Funds|Funds|Funds|Funds|Funds|
|||||||2023|2023|2023|2022|2022|2022|
||||||||E|E|E|E|E|
||Home|away||from|Home|117,200|67,889|185,089|43,306|43,069|86,375|
||services|||||||||||
|||||||117,200|67,889|185,089|43,306|43,069|86,375|
|4|Expenses||paid|to Trustees||||||||
|||||||2023|2022|||||
|||||||ENil|ENil|||||



|||2023|2022|
|---|---|---|---|
|Direct Chantable|activities|197,011|81,595|
|Support Costs||3,216|4,780|
|||200,227|86,375|





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|NOTES|TO THK|FINANCIAL|FINANCIAL|FINANCIAL|STATEMENTS|STATEMENTS|STATEMENTS||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Analysis|ofSupport Costs||||||||||||
|Nature|ofsupport costs|||||2023<br>6||||2022<br>I|||
|Core services implementation||||costs||3,216||||4,780|||
|Governance|||||||||||||
|||||||3,216||||4,780|||
|Analysis|ofassets|and|liabilities||||||||||
|representing<br>funds|||||||||||||
|||||Unrestricted||Restricted|||Total||Total||
||||||Funds||Funds||Funds||Funds||
||||||2023||2023||2023||2022||
||||||6|||6|6||f.||
|Fixed Assets|||||||||||||
|Current|assets||||95,248||119,945||215,193||138,898||
|Current|liabilities||||(3,802)||||(3,802)||(5,898)||
|Balance|at 31May 2023||||91,446||119,945||211.391||133,000||
|The individual|||funds include:||||||||||
|||||||Balance||as|Incoming|Outgoing|Closing||
|||||||at I|June||Resources|Resources|Balaace<br>as at31||
|||||||2022|||||May 2023||
||||||||6||6|f.||6|
||Home|away|from||Home|133,000|||278,618|(200.227)|211,391||
||Services||||||||||||



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