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|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<br>in the||UK|||
|~|Our|Impact —Kenya||Highlights|||
|~|Our|Corporate<br>Links|||||
|~|Our|Partnerships|||||
|~|Financial<br>Review||and Reserves Policy|||10|
|~|Income|||||10|
|Summary<br>Receipts and Payments|||||Account||
|Statement<br>of Net Assets||||||12|





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|Registered|charity number|1169045||||||
|---|---|---|---|---|---|---|---|
|Principal Address||4 Park View||||||
|||Wideopen||||||
|||Newcastle<br>upon|Tyne|||||
|||NE13 6LH||||||
|Trustees||Lynda Evans (Chair)||||||
|||Val Wilson||||||
|||Bhakti Modha||||||
|||Frithiof Wilhelmsen||||||
|||Pavandeep<br>Rai||||||
|||Sally Alayarian||||||
|||Jacky Quincey —resigned|||23/04/2022|||
|||Terry Courtney|(Treasurer) —resigned||||28/06/2022|
|||Catherine<br>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<br>Accountants||||||
|||Sterling<br>House||||||
|||Brunswick<br>Industrial||Estate||||
|||Wideopen||||||
|||Newcastle<br>upon Tyne||||||
|||NE13 7BA||||||





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|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<br>8,532|
|Fundraising|Events||F 19,322|
||||F183,246|





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||||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<br>activities|||69,291|91,978|161,269|166,663|
|Total payments|||80,483|91,978|172,461|168,252|
|Reconciliation<br>offunds:|||||||
|Net receipts/(payments)|||27,857|38,642|10,785|13,795|
|Funds brought<br>forward|||73,520|34,776|108,296|122,091|
|Reallocation<br>offunds|brought|forward|9,715|9,715|||
|Total funds carried|forward||35,948|83,133|119,081|108,296|





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||Restricted|2022|2021|
|---|---|---|---|
|Unrestricted|income|Total|Total|
|funds|funds|funds|funds|
|||F||
|35,948|83,133|119,081|108,296|