2023-06-30-accounts

			Page
Trustees' report			1
Independent examiner's		report	7
Statement offinancial	activities		8
Balance sheet			9
Notes to the financial	statements		10

Forthe year ende	d 3	0June 2023
				Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
			Notes	2023	2023	2023	2022
				f	F	F
Income from:
Donations and legacies				203,997	14,116	218,113	222,613
Other trading activities				52,152		52,152	54,521
Investments				1,257		1,257	109
Total income				257,406	14,116	271,522	277,243
Expenditure on:
Raising funds				9,971		9,971	5,080
Charitable activities				304,040	8,078	312,118	345,130
Total expenditure				314,011	8,078	322,089	350,210
Net Expenditure
before transfers	between funds			(56,605)	6,038	(50,567)	(72,967)
Transfers between funds
Net movement in	funds			(56,605)	6,038	(50,567)	(72,967)
Reconciliation offunds
Total funds brought		forward		208,977		208,977	281,944
Total funds carried forward				152,372	6,038	158,410	208,977

As at 30June 20	23
						Notes		2023		2022
Current assets
Debtors							580		525
Cash at bank and	in	hand					159,244		209,849
							159,824		210,374
Creditors:-
amounts due within		one		year		12	(1,414)		(1,397)
Net current assets								158,410		208,977
Total assets less current				liabilities				158,410		208,977
Net assets								158,410		208,977
Charity Funds						13
Unrestricted income		funds
Unrestricted revenue		accumulated			funds		152,372		208,977
Unrestricted capital funds
Unrestricted revaluation			reserve
Total unrestricted	funds							152,372		208,977
Restricted income	funds
Restricted revenue	accumulated				funds		6,038
Total restricted funds								6,038
Total charity funds								158,410		208,977

									Unrestricted	Restricted	Total	Total
									2023	2023	2023	2022
									F		F
	Gift aid								16,663		16,663	20,800
	Individual		donations						4,071	11,508	15,579	4,817
	Regular		individual			donations			70,550		70,550	68,581
	Churches								3,920		3,920	5,277
	Companies								19,457	2,608	22,065	38,584
	Schools								25,055		25,055	6,207
	Trusts								63,742		63,742	77,968
	Legacies								539		539	379
									203,997	14,116	218,113	222,613
5	Other trading				activities
									Unrestricted	Restricted	Total	Total
									2023	2023	2023	2022
												E
	Fundraising								49,210		49,210	51,690
	Shop income				from	sale ofdonated		and
	bought	in goods							2,942		2,942	2,831
									52,152		52,152	54,521
6	Investment			income
									Unrestricted	Restricted	Total	Total
									2023	2023	2023	2022
										F		F.
	Interest	&		dividends			received		1,257		1,257	109
7	Expenditure				on raising funds
									Unrestricted	Restricted	Total	Total
									2023	2023	2023	2022f
	Commissions				payable				1,719		1,719	1,701
	Cost of	fundraising				activities			7,802		7,802	3,204
	Purchases			ofgoods			for sale		450		450	175
									9,971		9,971	5,080

8	Charitable acti	vities
				Unrestricted	Restricted	Total	Total
				2023	2023	2023	2022
				E		F
	Direct staff costs
	Admin staff salaries and Ers Nl			59,533		59,533	54,093
	Training and welfare						26
	Pension Costs			986		986	887
				60,519		60,519	55,006
	Indirect employee costs
	Travel and subsistence			265		265
	Premises costs
	Rent payable			2,433		2,433	2,038
				2,433		2,433	2,038
	General admin	expenses
	Telephone and	fax		383		383	305
	Postage			1,146		1,146	491
	Stationery and	printing		5,068		5,068	6,347
	Subscriptions			120		120
	Software			4,699		4,699	5,243
	Insurance			1,066		1,066	1,088
	Bank charges			326		326	158
	Consultancy fees			335		335	5,519
	Accountancy Fees			4,831		4,831	3,544
	Sundry			97		97	17
				18,071		18,071	22,712
	Total support costs			81,288		81,288	79,756
	Grants paid (note 9)			222,752	8,078	230,830	265,374
	Total charitable	activities		304,040	8,078	312,118	345,130
9	Grants paid
				Unrestricted	Restricted	Total	Total
				2023	2023	2023	2022
	Malawi Monthly	Grants		176,379		176,379	227,975
	Malawi Extraordinary		Grants	6,000	8,078	14,078
	Sponsorship in	Malawi		40,373		40,373	37,399
				222,752	8,078	230,830	265,374

10	Staff costs and key management	Staff costs and key management	Staff costs and key management	personnel remuneration	personnel remuneration	personnel remuneration		2023	2022
	Salaries							59,533	54,093
	Employer's pension							986	887
								60,519	54,980
	Numbers of full time	employees		or full	time equivalents			2023	2022
	Engaged on charitable	activities
	There were no employees		with emoluments			in excess of260,000 per annum		in either year
11	Debtors							2023	2022
									E
	Other Debtors							187	187
	Amounts due to associated		or subsidiary		undertakings			393	338
								580	525
12	Creditors: amounts	falling due		within	one year			2023	2022
									E
	Accrued Expenses							1,200	1,200
	Unpaid Pension Contributions							214	197
								1,414	1,397
13	Statement ofcharity	funds
						Unrestricted	Restricted
						funds	funds	Total	Total
						2023	2023f	2023 f.	2022 E
	At beginning ofyear					208,977		208,977	281,944
	Income					257,406	14,116	271,522	277,243
	Expenditure					(314,011)	(8,078)	(322,089)	(350,210)
	At end ofyear					152,372	6,038	158,410	208,977

14	Net assets betwe	e	n funds
			Unrestricted	Restricted
			funds	funds	Total	Total
			2023	2023	2023	2022
	Current Assets		153,786	6,038	159,824	210,374
	Current Liabilities		1,414		1,414	1,397
			152372	6038	158410	208,977
15	Prior year net assets between funds
			Unrestricted	Restricted
			funds	funds	Total	Total
			2022	2022 F	2022f	2021
	Fixed asset investments
	Current Assets		210,374		210,374	284,224
	Current Liabilities		1,397		1,397	2,280
			208 977		208 977	281,944
				Unrestricted	Restricted
16	Prior Year Statement of Financial Activities			funds	funds	Total
				2022	2022	2022
					E	E
	Income from:
	Donations and legacies			222,613		222,613
	Other trading activities			54,521		54,521
	Investments			109		109
	Total Income			277,243		277,243
	Expenditure on:
	Raising funds			5,080		5,080
	Charitable activities			345,130		345,130
	Total Expenditure			350,210		350,210
	Net Gains (Losses)		on investments
	Net (expenditure)	before
	transfers between	funds		(72,967)		(72,967)
	Transfers between		funds
	Net movement in	funds		72,967		72,967