2022-10-30-accounts

Objectives and activitie	s
	SORP reference
Summary of the purposes of	Para 1.17	The advancement	ofeducation			and the
the charity as set out in its		relief ofthose in need		by reason		ofage,
governing document,		ill health, disability,	financial		hardship		or
		other disadvanta e b		rovidin		rants.
Summary ofthe main activities in relation to those	Para 1.17and 1.1S	The company has made grants to an	received donations and orphanage in Morocco
purposes for the public		along with projects in		Pakistan,		Albania,
benefit, in particular, the		IIalawi and India.
activities, projects or services
identified in the accounts.
Statement confirming	Para 1.18	The trustees have	had	such	regard.
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit

			SORP reference
Policy on	grant making		Para 1.38
Policy on	social investment.		Para 1.38
including	program	related
investment
Contribution made		by	Para 1.38
volunteers

					The charity has supported disabled
					orphanages and children's centres
					providing food and clothing, educational
Summary	of the main			Para 1.20	equipment and playground facilities for
achievements		ofthe charity,			children up to 16years ofage. It has also
identifying	the	difference the			provided training for management and
charity's	work	has made to			teachers. Improvements have been made
the circumstances			of its		to the kitchen and dining areas aswell as
beneficiaries and			any wider		providing new beds.
benefits to society as a					In addition, the centres have provided
whole.					support for the benefit ofthe elderly and
					the charity has carried out improvements
					to the facilities and provided security
					measures.

Achievements against	Para 1.41
objectives set
Performance offundraising	Para 1.41
activities against objectives
set
Investment performance	Para 1.41
against objectives
Other

inancial review
Review ofthe charity's		Para 1.21	The charity		has sufficient funds for its
financial position at the end			immediate		activities.
ofthe eriod
Statement explaining the		Para 1.22	The reserves are held			in line with the
policy for holding reserves			trustees'	estimate of		the funds needed to
stating why they are held			carry out	the charity's		immediate
			ob ectives.
Amount ofreserves held		Para 1.22	f157,631
Reasons for holding zero		Para 1.22	NIA
reserves
Details offund materially	in	Para 1.24	NIA
deficit
Explanation ofany		Para 1.23	N/A
uncertainties about the
charity continuing as a going
concern

		Donations
The charity's principal	Para 1.47
sources offunds (including
any fundraising)
Investment policy and	Para 1.46
objectives including any
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity

Trustee selection methods	Para 1.25	Trustees are appointed	by the company's
including details of any		directors
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies	and	procedures		Para 1.51
adopted	for the induction		and
training	oftrustees
The charity's		organisational		Para 1.51
structure	and	any wider
network	with	which the
charity works
Relationship		with any related		Para 1.51
parties
Other

Funds held as cust	odian	tr
Description ofthe assets		N/A
held in this capacity
Name and objects of the		N/A
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charit 's obects
Details ofarrangements	for	N/A
safe custody and
segregation ofsuch assets from the charit 's own assets

onal information (optional)
Names and addresses ofadvisers (optional	information)
Type of Name Address
adviser
Name ofchief executive or names ofsenior	staff members	(optional information)

										4
							~	~		~
~ ~ ~ ~
				I
				OX
				8		Restricted
					Unrestricted	income	Endowment			Prior year
Recommended categories			by activity		funds	funds		funds	Total funds	funds
income (Note 3)					F01	F02		F03	F04	F05
Income and endowments		from:
Donations and legacies				S01	123,000				123,000	73,450
Charitable activities				S02
Other trading activities				S03
Investments				S04
Separate material item ofincome				S05
Other				S06
Total				S07	123,000				123,000	73,450
Expenditure (Note	4)
Expenditure on:
Raising funds				S08
Charitable activities				S09	84,445				84,445	38,671
Separate material expense	item			S10
Other				S11	1,337				1,337	863
Total				S12	85,782				85,782	39,534
Net incomel(expenditure)			before tax for
the reporting period				S13	37,218				37,218	33,916
Tax payable				S14
Net income/(expenditure)			after tax
before investment	gains/(losses)			S15	37,218				37,218	33,916
Net gains/(losses) on
investments				S16
Net income/(expenditure)				S17	37,218				37,218	33,916
Extraordinary items				S18
Transfers between	funds			S19
Other recognised	gains/(losses):
Gains and losses on revaluation		offixed assets for the
charity's own use				S20
Other gains/{losses)				S21
Net movementin funds				S22	37,218				37,218	33,916
Reconciliation of
funds:
Total funds brought forward				S23
Total funds carried	forward			S24	37,218				37,218	33,916

1.4Changes to accounting estimates
No changes to accounting estimates have occurred	in the reporting		period (3.46 FRS102SORP).
Yes' No -Tick as appropriate
Please disclose:
(i)the nature ofany changes;		Not	applicable
(ii) the effect ofthe change on income and expense or assets and liabilities for the current period; and		Not	applicable
(iii) where practicable, the effect ofthe change in	one or	Not	applicable
more future periods.

1.5 Immaterial prior year errors
No material prior ear error have been identified		in the reportin	period (3.47 FRS102SORP).
Yes* V
No -Tickas appropriate
Please disclose:
			Not applicable
(i) the nature ofthe prior period error;
fii) for each prior period presentedin	the accounts, the		Not applicable
amount ofthe correction foreach account line item
affected; and
(iii) the amount ofthe correction at the beginning ofthe			Not applicable
earliest prior period presentedin the	accounts.

			~ ~
Note 2			Accounting policies
2.2 INCOME
Recognition		ofincome	These are included in the Statement of Financial Activities (SoFA)when:
			~ the charity becomes entitled to the resources;
			~ it is more likely than not that the trustees will receive the resources;			Yes'	No*	N/a"
			~ the monetary value can be measured with sufficient reliability.
Offsetting			There has been no offsetting ofassets and liabilities, or income and expenses, required or permitted by the FRS 102SORP or FRS102.	unless		Yes*	No*	N/a*
			Grants and donations are only included in the SoFA when the general income	recognition		Yes'	No'	N/a*
			criteria are met (5.10to 5.12FRS102SORP).
			In the case ofperformance related grants, income must only be recognised to that the charity has provided the specified goods or services as entitlement to	the extent the grant		Yes*	No	N/a*
			only occurs when the performance related conditions are met (5.16FRS102SORP).
			Legacies are included in the SOFA when receipt is probable, that is, when there has
Legacies			been grant of probate, the executors have established that there are sufticient assets in the estate and any conditions attached to the legacy are either within the control ofthe			Yes*	No*	N/a'
			charity or have been met.
Government		grants	The charity has received government grants in the reporting period			Yes*	No*	N/a"
			Gift Aid receivable is included in income when there is a valid declaration from	the donor.
Tax reclaims		on	Any GIRAid amount recovered on a donation is considered to be part ofthat gift and		is	Yes*	No*	N/a
donations	and gifts		treated as an addition to the same fund as the initial donation unless the donor	or the
			terms ofthe appeal have specified otherwise.
Contractual performance		income and related	This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions.			Yes"	No*	N/a
grants
						Yes"	No	N/a*
Donated	goods		Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so.
			The cost ofany stock ofgoods donated for distribution to beneficiaries is deemed to be the fair value ofthose gifts at the time oftheir receipt and they are recognised on receipt.			Yes*	No	N/a*
			In the reporting period in which the stocks are distributed, they are recognised	as an
			expense at the carrying amount ofthe stocks at distribution.
			Donated goods for resale are measured at fair value on initial recognition, which is the
			expected proceeds from sale less the expected costs ofsale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance			Yes*	No*	N/a*
			sheet. On its sale the value ofstock is charged against 'Income from other trading
			activities' and the proceeds from sale are also recognised as 'Income from other trading
			activities'.
			Goods donated for on-going use by the charity are recognised as tangible fixed assets			Yes*	No	N/a*
			and included in the SoFAas incoming resources when receivable.
			Gifts in kind for use by the charity are included in the SoFAas income from donations			Yes'	No*	N/a*
			when receivable.
Donated	services and		Donated services and facilities are included in the SOFA when received atthe	value	of	Yes*	No*	N/a*
facilities			the giR to the charity provided the value ofthe giR can be measured reliably.
			Donated services and facilities that are consumed immediately are recognised	as income		Yes*	No*	N/a*
			with an equivalent amount recognised as an expense under the appropriate heading		in
			the SOFA.
Supportcosts			The charity has incurred expenditure on support costs.			Yes*	No*	N/a*
Volunteer	help		The value ofany voluntary help received is not included in the accounts but is in the trustees' annual report.	described		Yes*	No*	N/a"
Income from		interest,	This is included in the accounts when receipt is probable and the amount receivable		can	Yes"	No*	N/a*

royalties and	royalties and	dividends	be measured reliably.
Income from		membership	Membership subscriptions received in the nature ofa gift are recognised in Donations		Yes*	No*	N/a*
subscrlptions			and Legacies.
			Membership subscdptions which gives a member the right to buy services or other		Yes'	No*	N/a*
			benefits are recognised as income earned from the provision ofgoods and services	as
			income from charitable activities.
Settlement claims	ofinsurance		Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10to5.12FRS102SORP) and are included as an item ofother income in the SoFA.		Yes*	No	N/a*
Investment losses	gains and		This includes any realised or unrealised gains or losses on the sale ofinvestments any gain or loss resulting from revaluing investments to market value at the end of	and the	Yes*	No*	N/a*
			year.
2.3EXPENDITURE			AND LIABILITIES
Liability	recognitlon		Liabilities are recognised where it is more likely than not that there isa legal or constructive obligation committing the charity to pay out resources and the amount	ofthe	Yes'	No*	N/a*
			obligation can be measured with reasonable certainty.
Governance costs		and support	Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability ofthe charity and its		Yes*	No*	N/a'
			compliance with regulation and good practice.
			Support costs include central functions and have been allocated to activity cost
			categories on a basis consistent with the use ofresources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.		Yes"	No*	N/a*
Grants with	performance		Where the charity gives a grant with conditions for its payment being a specific level of
conditions			service or output to be provided, such grants are only recognised in the SoFA once	the	Yes	No*	N/a'
			recipient ofthe grant has provided the specified service or output.
Grants payable without			Where there are no conditions attaching to the grant that enables the donor charity	to
performance		conditions	realistically avoid the commitment, a liability for the full funding obligation must be		Yes*	No	N/a"
			recognised.
Redundancy		cost	The charity made no redundancy payments during the reporting period.		Yes'	No*	N/a*
Deferred income			No material item ofdeferred income has been included in the accounts.		Yes*	No'	N/a*
Creditors			The charity has creditors which are measured at settlement amounts less any trade discounts		Yes*	No'	N/a*
Provisions	for liabilities		A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate ofthe amount required to settle the obligation at the		Yes"	No'	N/a'
			reporting date
Basic financial instruments			The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7FRS102SORP. Subsequent measurement isas per paragraphs 11.17 to 11.19,FRS102SORP.		Yes*	No*	N/a*
2.4ASSETS
Tangible fixed assets for			These are capitalised ifthey can be used for more than one year, and cost at least
use by charity					Yes*	No	N/a*
			They are valued at cost.
			The depreciation rates and methods used are disclosed in note 14.
Intangible fixed assets			The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody		Yes'	No*	N/a*
			or legal rights. The amortisation rates and methods used are disclosed in note 15.
			They are valued atcost.		Yes*	No*	N/a'
Heritage assets			The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation		Yes*	No*	N/a
			rates and methods used as disclosed in note 16.
					Yes*	No*	N/a*
			They are valued atcost.
			Fixed asset investments in quoted shares, traded bonds and similar investments are
Investments			valued at initially atcost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be		Yes*	No	N/a*
			measured reliably in which case it is measured at cost less impairment.
			Investments held for resale or pending their sale and cash and cash equivalents with a		Yes*	No*	N/a*

Yes*	No*	Nla*
Yes*	No	N/a*
Yes"	No'	N/a*
Yes'	No*	N/a*
Yes*	No*	N/a*
Yes*	No*	N/a*

Note 3				Income	Income
																Restricted
				Analysis				ofincome						Unrestricted funds		income funds	Endowment funds	Total funds	Prior year
																		E
Donations	Donations			and	ifis									123	000			123000	73,450
and legacies:	GIR Aid
	Le acies
	General	grants provided							by government/other
	charities
	Membership			subscriptions						and sponsorships
	which are		in substance					donations
	Donated		oods, facilities						and		services
	Other
													Total	123,000				123,000	73,450
Charitable
activities:
	Other
													Total
Other trading
activities:
	Other
													Total
Income from	Interest	income
investments:	Dividend		income
	Rental and			leasin		income
	Other
													Total
Separate
material item
of income
													Total
Other:	Conversion			ofendowment						funds into income
	Gain on	disposal			ofa tangible						fixed asset		held
	for chari		's own		use
	Gain on	disposal			of	a programme related
	investment
	Royalties		from the exploitation								ofintellectual
	ro e	ri		hts
	Other
													Total
TOTAL INCOME														123,000				123,000	73,450
Other information:
All income in the prior year				was unrestricted						except for:		(please
provide description and amounts)														Not A	Ilcable
Where any endowment fund				is converted					into income in			the
reporting period, please		give the reason						for		the conversion.
														Not a	licable
Within the income items		above the following								Items are material:
(please disclose the nature,				amount		and		any prior year
amounts)														Not a	licable
Where sums originally denominated							in foreign				currency	have
been included	in income,	explain the					basis on which those
sums have been translated				into sterling				(or		the	currency	in
which the accounts are drawn up).														Not a	licable

was paid please en	ter '0	'in the appropriate	box(es).
						This year	Last year
						E
independent examiner's		fees
						870	780
Assurance services	other than independent		examination
Tax advisory fees
Other fees (forexample:		financial advice, consultancy,		accountancy	services) paid
to the independent	examiner

20.1 Analysis ofcredito	rs
		Amounts	falling due	Amounts	falling due after
		within	one year	more	than	one year
		This year	Last year	This year		Last year
Accruals for grants payable
Bank loans and overdrafts
Trade creditors
Payments received on	account for contracts
or performance-related	grants
Accruals and deferred	income	870
Taxation and social security
Other creditors
	Total

Balance	at the start ofthe reporting	period
Amounts	added in current period
Amounts	released to income from	previous	periods
Balance	at the end ofthe reporting	period

Note	24 Cash at bank and	in hand
					This year	Last year
Short	term cash investments	(less than 3months	maturity	date)
Short	term deposits
Cash	at bank and on hand				158,501	120,413
Other Total					58,5	1,4 3

n or	other benefits p	aid to a trustee by the charit	y orany institu	tion orcompany connecte	tion orcompany connecte	d with it.
				Amounts paid or		benefit value
					This ear			Last year
		Legal authority (eg	Remuneration	Pension	Redundancy	Other	TOTAL
Name	oftrustee	order, governing		contribution	(including
		document)			loss of
					oNce)/ex
					gratia

No trustee expenses	have	been incurred	(True or False)			TRUE
		Type ofexpenses reimbursed			This year	Lastyear
Travel
Subsistence
Accommodation
Other (please specify):
				TOTAL

											Amounts
Name ofthe or related		trustee party	Relationship to charity		Description ofthe transaction(s)		Amount		Balance at period end	Provision for bad debts at period end	written off during reporting
											eriod
ANIT Lawyers		Ltd	Common		Donations	received		118100
			control
In relation	to	the transactions above,			please provide the
terms and	conditions,		including	any security and		the nature
ofany payment (consideration)				to beprovidedin
settlement.							Not a	licable
Forany related party,			please provide		details ofany
guarantees	given orreceived.						Not a	licable