| Contents | Contents | Page | ||||
|---|---|---|---|---|---|---|
| Administrative | Information | |||||
| Independent | Examiner's | Report | ||||
| Trustees' | Report | |||||
| ~ | Charity Objectives | |||||
| ~ | How | We Work | ||||
| ~ | Who | We Are | ||||
| ~ | Risk | Management | ||||
| ~ | Our | Approach | ||||
| ~ | Our | Activities in the |
UK | |||
| ~ | Our | Impact —Kenya | Highlights | |||
| ~ | Our | Corporate Links |
||||
| ~ | Our | Partnerships | ||||
| ~ | Financial Review |
and Reserves Policy | 10 | |||
| ~ | Income | 10 | ||||
| Summary Receipts and Payments |
Account | |||||
| Statement of Net Assets |
12 |
| Registered | charity number | 1169045 | |||||
|---|---|---|---|---|---|---|---|
| Principal Address | 4 Park View | ||||||
| Wideopen | |||||||
| Newcastle upon |
Tyne | ||||||
| NE13 6LH | |||||||
| Trustees | Lynda Evans (Chair) | ||||||
| Val Wilson | |||||||
| Bhakti Modha | |||||||
| Frithiof Wilhelmsen | |||||||
| Pavandeep Rai |
|||||||
| Sally Alayarian | |||||||
| Jacky Quincey —resigned | 23/04/2022 | ||||||
| Terry Courtney | (Treasurer) —resigned | 28/06/2022 | |||||
| Catherine Sackey —resigned |
30/09/2022 | ||||||
| Kirsty Brettell —resigned | 30/10/2022 | ||||||
| Treasurer | Terry Courtney | ||||||
| Bankers | Barclays Bank Limited | ||||||
| Octagon House | |||||||
| Gadbrook Park | |||||||
| Northwich | |||||||
| Cheshire | |||||||
| CW9 7RB | |||||||
| Accountants | Hendersons | ||||||
| Chartered Accountants |
|||||||
| Sterling House |
|||||||
| Brunswick Industrial |
Estate | ||||||
| Wideopen | |||||||
| Newcastle upon Tyne |
|||||||
| NE13 7BA |
| In 2022 ou | r main sour | ces of inco | me were as fo |
|---|---|---|---|
| Trusts and | foundations | F.115,390 | |
| Donations | incl Gift Aid | 2 40,002 | |
| Corporate/Education | partners | F 8,532 |
|
| Fundraising | Events | F 19,322 | |
| F183,246 |
| Restricted | 2022 | 2021 | |||
|---|---|---|---|---|---|
| Unrestricted | income | Total | Total | ||
| funds | funds | funds | funds | ||
| F. | f. | E | f. | ||
| Receipts | |||||
| Donations | and legacies | 39,301 | 130,620 | 169,921 | 149,870 |
| Charitable | activities | 13,325 | 13,325 | 4,587 | |
| Total receipts | 52,626 | 130,620 | 183,246 | 154,457 |
| Payments | ||||||
|---|---|---|---|---|---|---|
| Raising funds | 11,192 | 11,192 | 1,589 | |||
| Charitable activities |
69,291 | 91,978 | 161,269 | 166,663 | ||
| Total payments | 80,483 | 91,978 | 172,461 | 168,252 | ||
| Reconciliation offunds: |
||||||
| Net receipts/(payments) | 27,857 | 38,642 | 10,785 | 13,795 | ||
| Funds brought forward |
73,520 | 34,776 | 108,296 | 122,091 | ||
| Reallocation offunds |
brought | forward | 9,715 | 9,715 | ||
| Total funds carried | forward | 35,948 | 83,133 | 119,081 | 108,296 |
| Restricted | 2022 | 2021 | |
|---|---|---|---|
| Unrestricted | income | Total | Total |
| funds | funds | funds | funds |
| F | |||
| 35,948 | 83,133 | 119,081 | 108,296 |