2022-12-31-accounts

		Page
Trustees' Report	I	to	2
Independent Examiner's Report
Statement ofFiaancial Activities
Balance Sheet
Notes to the Fiaancial Statemeats	6	to	10
Detailed Statement ofPinaacial Activities

				31.12.22	31.12.21
				Unrestricted	Total
				fund	funds
			Notes		f
INCOME	AND ENDOWMENTS FROM
Donadons	snd legacies			165,920
EXPENDITURE ON
Charitable	activities
Charitable	funding			12,025	134,484
NKT INCOME/(EXPENDITURE)				153)895	(134,484)
RECONCILIATION		OF FUNDS
Total funds	bmught forward			97,347	231,831
TOTAL FUNDS CARRIED FORWARD				251,242	97,347

		31.12.22	31.12.21
		Unrestricted	Total
		fund	funds
	Notes	f,
CURRENT ASSETS
Debtors		165,920
Cash at bank		111,802	121,254
		277$722	121,254
CREDITORS
Amounts falling due within one year		(26,480)	(23,907)
NET CURRENT ASSETS		251&242	97,347
TOTAL ASSETS LESSCURRENT
LIABILITIES		251,242	97,347
NET ASSETS		251,242	97,347
FUNDS	10
Unrestricted funds		251,242	97,347
TOTAL FUNDS		251,242	97,347

3.	CHARITABLE ACT	I	VITIES C	OSTS
						Grant
						funding of
						activities	Support
						(see note	costs (see
						4)	note 5)	Totals f
	Charitable funding					20,273	(8,248)	12,025
4.	GRANTS PAYABLE
							31,12.22	31.12.21 f
	Charitable funding						20,273	l27,483
	The total grants paid to		institutions	during	the year was as follows;		31.12.22	1.12.2021
							f	f
	Babilonia Holding SA						42,500
	I.a Pimienta Solar						-22,227	36,745
	Food Lover's Market							54,443
	Lekrla Power B.V.							36,295
							20273	127483
5.	SUPPORT COSTS
							Governance
						Management	costs	Totals
							f.
	Charitable funding					(13,376)	5,128	(8,248)
	Support costs, included		in the above, are		as follows:
	Managemeat						31.12.22	31.12.21
							Charitable	Total
							funding f	activities f
	Website dt marketing	costs					185	1,400
	Bank charges						222	(77)
	Foreign exchange differences						(13,783)	747
							(13,376)	2,070

Governance	costs
			31,12.22	31.12.21
			Charitable	Total
			funding	activities
				f.
independent Legal fees	examiner's	fees	1)800 3,328	1,920 3,011
			5,128	4,931

DEBTORS:AMOUNTS FALLING DUE WITHIN ONK YEAR
	31.12.22	31.12.21
	5	f
Other debtors	165,920
CREDITORS: AMOUNTS FALLING DUK WITHIN ONE YEAR
	31.12.22	31.12.21
Grants payable	23,000	22,227
Accrued expenses	3,480	1,680
	26,480	23,907

MOVE	MEN	T IN FUNDS
							Net
							movement	At
						At 1.1.22	in funds	31.12,22
							f	f
Unrestricted		funds
General	fund					97,347	153&895	251,242
TOTAL	FUNDS					97,347	153,895	251,242
Net movement		in funds, included			in the above	are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds f
Unrestricted		funds
General	fund					165,920	(12,025)	153&895
TOTAL	FUNDS					165&920	(12,025)	153,S95
Compsrstives		for movement		in	funds
							Net
							movement	At
						At 1.1.21	in funds	31.12.21
								f
Unrestricted		funds
General	fund					231,831	(134,484)	97,347
TOTAL	FUNDS					231,831	(134,484)	97,347
Comparative		net movement	in	funds, included		in the above are as follows:
						incoming	Resources	Movement
						resources f	expended f	in funds
Unrestricted		funds
General	fund						(134,484)	(134,484)
TOTAL	FUNDS						(134,484)	(134,484)

The following	grant	agreements	were signed ager the year end:
AnPhat international,		Vietnam		$50,000
Yellow Door	Energy	Limited,	Jordan	$50,000
				$100,000

			31.12.22	31.12.21
			K	f
INCOME AND ENDOWMENTS
Donations snd legacies
Donations			165,920
Total incoming resources			165i920
EXPENDITURE
Charitable activities
Crrants to institutions			20,273	127,483
Support costs
Management
Wehsite A marketing	costs		185	1.400
Bank charges			222	(77)
Foreign exchange differences			(13,783)	747
			(13,376)	2.070
Governance costs
Independent examiner's Legal fees		fees	1,800 3,328	1,920 3.011
			5i128	4,931
Total resources expended			12,025	134,484
Net income/(expenditure)			153,895	(134,484)