OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-06-30-accounts

Directors and Trustees A Fusco
S.Borg
P Deane
BHans
Z Harb
SHughes
D Javakhishvili
SJukes
S.Mirzoeff resigned 4 September 2021
G.Moreton
J.Ruhfus resigned 30June 2022
Company Secretary D.Heydon
Company Number 0595010.' (England and Wales)
Incorporated 28th September 2006
Charity Number 1172731
Registered 25th April 2017
Registered Office StJohn's House
5 South Parade
Summertown
Oxford OX27JL
Independent Examiner Mrs H CFanthome
King Loose 8r, Co
Accountants

DART CE&NTRK EUROPE DART CE&NTRK EUROPE LIMITED
STATEMENT, OFFINANCIAL ACTIVITIES
SUMMARY INCOME AND EXPENDITURE& ACCOUNT
FOR TIIK YEAR ENDE&D 30
Unrest-		 JUNE 2022 Unrest-
Note 2022 2021
Res- Res-
rictedd tricted Total rictedd tricted Total
funds 5'unds I unds Funds I'ands Funds
Income and endowments from: g f, f. g
Activities
in furtherance
ofthe Charity's
objects		 204,745 204,745 166,276 - 166,276
Total income and cndowntents 204,745 204,745 166,276 - 166,276
Expenditure
on
charitable
activities
Raisihg funds 35,025 35,025 30,226 30,226
Costs incurred
in furtherance
ofthe Charity's objects 104,077 104,077 68,934 68,934
Other support costs 2,696 2,696 3,023 3,023
Total resources cxpcnded 141,798 141,798 102,1&3 102,183
Net Income for the period
before transfers 62,947 62,947 64,093 64,093
Transfers
between
funds
Nct movemcnt
in funds		 62,947 62,947 64,093 64,093
Total funds brought. forward 88,560 88,560 24,467 24,467
Total funds carried forward &&& &0& 151507 88,560 88,560

BALAN CE S HEET COMPANY N UMBER 05950105
ASAT30TH JUNE 20?2
30.06.22 30.06.21
Note
Current Assets
Debtors and prepayments 51,994 8,740
Cash at bank 121,137 91,941
Cash in hand
173,131 100,681
Current Liabilities
Creditors: amounts falling
due within one year 21,624 12,121
Net current assets 151,507 88,560
Total assets less current liabilities, 151,507 88,560
being net assets
Represented by:
Unrestricted income funds 11 151,507 88,560

(a) General information
These financial
statements
have been presented
in Pounds Sterling as this is the currency ofthe
primary
economic environment
in which the Charity operates.
(b) Basis ofpreperation
The accounts (financial
statements)
have been prepared
under the historical cost convention		 with
items recognised
at cost or transaction
value unless otherwise
stated in the relevant		 notes(s) to these
accounts. The financial statements
have been prepared
in accordance
with the Statement of
Recommended
Practice: Accounting
and Reporting by Charities preparing
their accounts
in
accordance with the Financial Reporting
Standard
applicable
in the UK and Republic ofIreland (FRS
102),Charities SORP (FRS 102);and the Financial Reporting
Standard
applicable		 in the UK and
Republic ofIreland (FRS 102)and the Charities Act2011.and the Companies
Act		 2006.
The charity constitutes
a public benefit entity as defined by FRS 102.
The Charity has taken advantage ofthe exemption
to prepare a cash flow statement,		 as contained in
Financial Reporting
Standard I, on the grounds
that it is a small Charity.
(c) Activities
The financial
statements
include the results ofthe charity's
operations
as described
in the
directors'
and trustees'
annual
report.
(d) Income recognition.
Income ofall kinds is accounted
for when receivable,
i,e. in the period
in which the		 Charity is entitled
to receipt, it is probable
that the income will be received and the amount ofincome receivable		 can be
measured
reliably.
No permanent
endowments
have been received
in the period.
(e) Expenditure
recognition
Liabilities are recognised. as expenditure
as soon as there is a legal or constructive
obligation
committing
the Charity to that expenditure,
it is probable that settlement
will be required
and		 the
amount ofthe obligation
can be reliably measured.
Expenditure
is included
on-an accruals basis and has been classified under headings
that aggregate		 all
costs related to the category.
All core cost categories are regarded
as being in furtherance
ofthe Charity*s objects,		 as described in
the Annual
Report.
(I) Operating
leases
Rentals applicable to operating
leases where substantially
all the benefits and risks ofownership
remain with the lessor, are reflected in the statement offinancial
activities as incurred.

Costs of raisin
funds		 Unrestricted Total Funds Unrestricted Total Funds
Funds 2022 Funds 2021
Direct costs - consultants 35,025 35,025 30,226 30,226
Direct costs - other
35,025 35,025 30,226 30,226
Costs ofactivities
in furtherance		 Unrestricted Total Funds Unrestricted Total Funds
ofthe Charit
's ob'ects		 Funds Z022 Funds 2021
Project costs - FCDO grant 41,129 41,129 35,254 35,254
Personnel costs 47,565 47,565 15,639 15,639
Telephone 186 186
Computer costs 244 244
Programme development and networking 7,210 7,210 8,360 8,360
Accountancy
and Administration		 8,173 8,173 8,663 8,663
Outreach/event
costs (UK &Overseas)		 588 58S
104,077 104,077 68,934 68,934
Other su ort costs Unrestricted Total Funds Unrestricted Total Funds
Funds Z022 Funds 2021
Insurance 898 898 867 867
Independent examiners
fees		 1,250 1,250 1,500 1,500
Bank costs 548 548 656 656
2,696 2,696 3,023 3,023

(i} No remuneration No remuneration is paid to trustees, is paid to trustees, or persons connected with them.
(ii} No expenses are paid to any trustees; occasional, low value, reimbursements are made where
overhead items have been incurred by either trustees, employees or volunteers.
Nct income for the eriod 2022 2021
E
The nct income for the period
is.stated after charging:
Independent examiner's
remuneration		 1,250 1,500
Debtors 2022 2021
Trade debtors 51,994 8,740
Other debtors
91 994 8,740
Creditors:. Amounts fallin due within one ear 2022 2021
Other taxes and social security costs 1,336 331
Accruals &, deferred income 20,288 11,790
21,624 12,121

11'unds and reserves
Unrestricted
Income Funds Total
At1 July2021 88,560 88,560
Surplus
on income and expenditure		 account 62,947 62,947
At 30June 2022 151,507 151,507