2022-06-30-accounts

Trustees' report
Independent examiners report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements

				Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
			Notes	2022	2022	2022	2021
				8	6		6
Income from.
Donations and legacies				222,613		222,613	274,780
Other trading activities				54,521		54,521	58,999
Investments				109		109	4,587
Total income				277,243		277,243	335,366
Expenditure on:
Raising funds				5,D80		5,080	3,971
Charitable activities				345,13D		345,130	556,258
Total expenditure				350,210		350210	560.229
Net gains / (losses)		on investments					12,223
Net Expenditure
before transfers		between funds				(72,967)	(209,640)
Gross transfers	between funds
Net movement	in	funds		P2,967)		(72,967)	(209,640)
Reconciliation	offunds
Total funds brought forward						281,944	491,584
Total funds carried forward				208,977		208,977	281,944

4	Donations and legacies	Donations and legacies	Donations and legacies	Donations and legacies
					Unmstricted	Restricted	Total	Total
					2022	2022	2022	202'I
						5		5
	Gilt aid				20,800			21,904
	Individual donations				4,81T		4,817	8,512
	Regular individual		donations		68,581		68,581	65,087
	Churchee				5,277		6,277	3,591
	Companies				38,584		38,584	74,619
	Schools				6207		0207	24,802
	Tinsts				77.900			71,265
	Legacies				379		379	5,ooo
					222,813		222,613	274,780
5	Other trading activities
					Unrestricted	Restricted	Total	Total
					2022 K	2022 5	2!}22 6	2021f
	Fundrsising				51,090		51,690	55,921
	Shop income	from	sale ofdonated snd
	bought in goods				2,831		2,831	3,078
					54,521		54,521	58,999
6	Investment	income
					Unrestricted	Restricted	Total	Total
					2022f	2022	2022 2	2021
	Interest & dividends			received	109		109	4,587
T	Expenditure	on iairding funds
					Unrestricted	Restricted	Total	Total
					2022	2022	2022	2021
					F	6
	Commissions	payable			1,701		1,701	2,084
	Cost offundraising		activities		3,204		3,204	1,671
	Purchases ofgoods			for sale	175		175	216
					5,080		5,S80	3,971

8	Charitable activities
			Unrestricted		Total	Total
			2022		2022	2021
			6		6	F
	Olrecf staf costs
	Admin staff salaries and Ers Nl		54,09S		54,093	54,462
	Training and welfare		26		26
	Pension Costs		887		887
						55,309
	fnctnrcf emcrofsnl costs
	Travel and subsistence
	Premises nets
	Rent payable				2,038	3.331
	Rates, water and service charges					54
	Repairs and mnewals
	General admin expenses
	Telephone and fax		305		305	417
	Postage		491		491	2,752
	Stationery and printing		6,347		6,347	4,061
	Subscriptions					35
	Software		5,243			4,751
	Website costs
	Insurance		1,088			1,252
	Advertising and PR					175
	Bank charges		158		159
	Consultancy fees		5,519		5,519	1,478
	Accountancy Fees		3,544		3,544	4,841
	Sundry		17 22,712		1T 22,T12	19,916
	Total support costs		T9,755			78,610
	Grants paid {note9)		265.374		265,374	477,648
	Total charitable ecavities		345130		345,130	556,258
9	Grants paid
			Unrestricted	Restricted	Total	Total
			2022 6	2022 6	2022f	2021
	Gmnfs to Insffamons
	Mslavd Monthly Grants		22T,975		227,975	347,043
	Malawi Extraordinary	Grants				92,875
	Sponsorship in Malawi		37,399		ST,399	37,430
	Property Rental in Malawi					300
	Other Malawi Grants
			265,374		265,374	477,648

10	Staff costs	snd key management	snd key management	snd key management	personnel	personnel	personnel	remuneration			2021
	Salaries										54,462
	Employer's	Nl
	Employer's	pension								887
										64 i tr	55,309
	Numbers offull time		empioyees		or full	time equivalents				2022	2021
	Engaged on charaable		ac0viTies
	There were	no employees		wilh emoluments			in	excess ofE60,000 psr annum		in either year
11	Investments									2022	2021
											f
	Unlisted investments
	At beginning	ofyear									440,499
	Additions										4,574
	Dispossls										(457,296)
	Revaluations										12,223
	At end ofyear
12	Debtom										2021
	Other Debtors									187
	Prepaid expenses										8,000
	Amounts dus to associated			or subsidiary		undertakings					412
	Accrued Income										3,459
										525	11,871
13	Cnulaorsr	amounis falling due			within	one year					2021r
	Accrued Expenses									1JIOO	1,200
	PAVE & NI										1,362
	Unpaid Pension Contributions									197	130
										1.307	2,692
14	Statement	ofcharity	funds
							Unrestricted		Rssb1cted
								funds	funds	Toad	Total
								2022	2022	2022	2021
								E	E	E	E
	At beginning	cfyear						201,044		281,944	491,584
	Income									277,243
	Expenditure Revaluation	Gains						(350,210)		(350,210)	(560,229) 12,223
	At end ofyear							208 977			281,944
	At 30June	2022 total	funds off208,977			were		aa unrestricted.

15	Net assets between	Net assets between	funds
				Unrestricted
					funds			Total		Total
					2022f			2022f		2021f
	Current Assets			210,374				210,374		284,224
	Current Liabilities				1,397			1,397		2,280
				208 977				200 977		201,944
18	Prior year net assets between funds
				Unrestricted		Restricted
					funds		funds	Total		Total
					2021f		2021f	2021f		2020
	Fixed asset investments									440,499
	Current Assets			284,224				284,224		54,136
	Cunent Liabilities				2,280			2,280		3,051
				2	1					491 584
17	Operating lease commitments
	At 30June 2022 the		charity had no future	minimum	lease	payments	under	non-cancallabla	operating leases.
						Unresbtcted		Resbtcted
18	Prior Year Statement of Financial Acfivities						funds	funds		Total
							2021f	2021f		2021f
	Income from:
	Donations and legacies Other trading activities					274,780 58,999				274,780 58,999
	Inveslments						4.587			4,587
	Total Income					338,366				338,366
	Expenditure on: Raising funds						3,971			3,971
	Charitable adiviTies					556,258				556,258
	Total Expenditure					560,229				560,229
	Net Gains (Losses)		on investments				12,223			12,223
	Net (expenditure)	before
	transfers between	investments				{209,640)				(209,640)
	Transfers between	funds
	Net movement in	funds