Play I 111-'
INTERNATIONAL
41
Vh
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ANNUAL REPORT & financial
Year ended 30 September 2022 Statements
Registered Charity- 1172875 in England and Wales, 9716 in Uganda

CONTENTS
Foreword from the Chair
Impact of our play programmes
What we do
Where we work
Reflecting on the past year
Highlights from 2021122
Looking ahead
Financial review
Thankyou:
Our governance
Statement of Trustee's responsibilities
Independent examiner's report
Consolidated Statement of Financial
Activities
Consolidated Balance Sheet
Consolidated Cash Flow Statement
Consolidated Notes to the Financial
Statements
UK Statement of Financial Activities
UK Balance Sheet
UK Notes to the Financial Statements
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PLAY AcfioN INTERNATIONALANNUAL REPORT & FINANCIAL STATEMENTS Year Ended 30 September 2022

## FOREWORD FROM THE CHAIR 























































































? IHPACT OF OUR
PLAY PROGRAHHE6,
of schools saw
a significant
Increase In
enrolment
of schools found
children's behaviour
an
oncentration in
s improved
of children gave
the playground
as the reason
they attend
school
83%
PLAY AcfioN INTERNATIONALANNUAL REPORT & FINANCIAL STATEMENTS Year Ended 30 September 2022

## WHAT WE DO 








































































## WHERE WE WORK 
































































































## REFLECTING ON THE PAST YEAR 













































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HIGHLIGHTS FROM 2021/22 





































































































































































































## LOOKING AHEAD 





















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## FINANCIAL REVIEW 

































































Sources of Income 2022
Regular Giving&Other
£32,010
Donaiions& Grants
£205,(kn8
Gift Aid
£2,515
Volunteering
£243,943
The total expenditure for the year was £662,6951£641,547 .. 20211 of which 92% was allocated to delivering our
charitable activities. Having implemented a range of COVID related cost-cutting measures in 2021, there were
limited opportunities to further reduce costs without significantly affecting the operational viability of the
organisation to deliver its volunteering programmes and other charitable activities.
Expnditure Analysis
Charitoble Activities vs Raising Funds
£1,400,0
£1,200,0
£i,000,o
£800,000
£600,000
£400,000
£200,000
£0
2 J I
2019
2020
2021
2022
Raising Funds
Charitable Activities
The cost-of4iving crisis added over £50,000 of unbudgeted costs to our international volunteering programme
belmeen July - September 2022. The additional expenses that were incurred to honour the delivery of the
summer volunteering programmes, in conjunction with lower than projected fundraising receipts, resulted in
the charity depleting its reserves (Total Funds 2022 '. £98,254 deficit) and requiring an overdraft to manage a
temporary cash deficit. However, due to effective financial management and risk assessment processes, the
Board and Senior Management Team have been able to enact timely, ethical, and strategic measures to ensure
the continued viability of the charity and to meet its moral and legal obligations to funders, volunteers, and
creditors.
PLAY ACTION iTrrfERNATIONALANNUAL REPORT & FINANCIAL STATEMENTS Year Ended 30 September 2022
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## THANK YOU! 







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## OUR GOVERNANCE 







































































































































## STATEMENT OF TRUSTEES’ RESPONSIBILITIES 












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## INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF PLAY ACTION INTERNATIONAL 























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CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES 













































































































## CONSOLIDATED BALANCE SHEET 






















































































Dr Noorzaman Rashid 


Alex Minford 








## CONSOLIDATED CASH FLOW STATEMENT 


















































































CONSOLIDATED NOTES TO THE FINANCIAL STATEMENTS 

































































































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UK STATEMENT OF FINANCIAL ACTIVITIES 










































































































## UK BALANCE SHEET 
























































































UK NOTES TO THE FINANCIAL STATEMENTS