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||Page|
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|Reference and administrative details|1|
|Trustees' report|2-3|
|Independent examiner's report|4-5|
|Receipt and payments|6|
|Statementofassets and liabilities|7|





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||**Unrestricted**|**Restricted**|||
|---|---|---|---|---|
||**Funds**|**Funds**|**Total Funds**|**Total Funds**|
||**2022£**|**2022£**|**2022£**|**2021**£|
|**Receipts**|||||
|ARSP Germany|120,644||120,644|73,710|
|Project partners|18,554||18,554|8,082|
|Donations|155||155|1,205|
|**TOTAL RECEIPTS**|139,353||139,353|82,996|
|**Payments**|||||
|Volunteer stipends||||30,632|
|Volunteer accomodation|58,586|3,600|62,186|55,986|
|Volunteer travel|32,950||32,950|25,981|
|Volunteer other costs|14,738||14,738|11,990|
|Seminar travel and subsistaence|6,793||6,793|4,571|
|Courses and external speakers|1,618||1,618|1,801|
|Room hire|353||353|330|
|Staff travel|2,584||2,584|134|
|Office rent|2,989||2,989|2,214|
|Telephone|1,341||1,341|457|
|Postage|657||657|266|
|Material|1,293||1,293|657|
|Accountancy fee|1,884||1,884|900|
|Advertising|210||210||
|**TOTAL PAYMENTS**|125,996|3,600|129,596|135,919|
|**SURPLUS FOR THE YEAR**|**13,357**|**(3,600)**|**9,757**|**(52,923)**|





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