## |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|