CHARITY REGISTRATION NUMBER- 1176572
SURFERS NOT STREET CHILDREN UK
CHARITABLE INCORPORATED ORGANISATION
UNAUDITED FINANCIAL STATEMENTS
12 MONTH PERIOD ENDED 31ST MARCH 2022

SURFERS NOT STREET CHILDREN UK
FOR THE 12 MONTH PERIOD ENDED 31 MARCH 2022
CONTENT5
Pa
TRUSTEES REPORT
INDEPENOENT EXAMINER'S REPORT
12 MONTH PERIOD ENDED 31ST MARCH 2022
BALANCE SHEET
NOTES TO THE ACCOUNTS
10-15

SURFERS NOT STREET CHILDREN UK
REPORT OF THE TRUSTEES
FOR THE 12 MONTH PERIOD ENDED 31 MARCH 2022
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Charity No..
1176572
Reglstered Office:
Hi115 Court Cottage
North Down Road
Braunton
EX33 2EE
Trustees:
Andrew Brookes Ichairl
Jeremy Radcliffe
Joe Walker
Joel Meadows
Bankers..
CAF Bank Limited (Charitie5 Aid Foundation)
25 Kings Hill Avenue
West Malling
Kent
ME19 4JQ
Independent examiner-
Andrew Cribb FCA
Smith Craven
Sidings House
Sidings Court
Doncaster
South Yorkshire
DN45NU

SURFERS NOT STREEf CHILDREN UK
REPORT OF THE TRUSTEE5
FOR THE 12 MONTH PERIOD ENDED 31 MARCH 2022
The Trustees present their annual report and financial staternent5 of the Charity for the year ended 31 March 2022
The financial statements comply with the Charities Act 2011 and Accounting and Reporting by Charities.. St3tement
Statement of Recommended Practice applicable to Charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective I january 20191.
Oblectives and Artivitie5
The Charity wa5 e5t3blished as a Charitable Incorporated Organisation on the 8 January 2018. The principle
purposes of the Charity are as follows..
To change the way that society perceives and treats street children globa11y ladvocacvl.
2. To support our partners in identifying and ernpowering street children in South Africa and
Mozambique, enabling them to leave stieet life and reintegrate back into society successfully.
To work with our partners to ensure that the children and youth that they work with are developed
in order to be independent and sustainable in their adult lives.
4. To support our partners in their idelltification ol children at risk of becoming street children or
at risk of street- involvement and to divert them. offering them new hope.
It achieves this by advocating from the UK on the global phenomena of street children, 5UPPOrting partner
organisations in South Africa and Mozarnbique through fundraising and the provision of grants, and through
capacity building and other infrastructural support to local partners.
Public Benefit
The trustees confirm that they have complied with the duty in the section 4 of the Charities Act 2006 to have
due regard to the Charity Commission's general guidance on public benefit. The purpose of the Charity is
enshrined in it5 objects as outlined above. The trustees ensure that this 15 carried out for the public benefit
Achievement5 and Performance
Advocacy and Awareness Raisin8
In 2021 we organi5ed a visit to the UK by Mini Cho of our Mozambican grant partner Tofo Surf Club and South African
Ambassador Sne Makhubu. The visit enabled awareness raising. advocacy and fundraising with UK communities.
including a trip to Scotland. The vislt resulted in a new film to promote the charity and the issues of 5tTeet children.
To support our work and to raise awareness of what we do, we launched a new range of branded clothing in 2021.
This increases not only our 5U5tain3ble income to the programme5 we support but a150 makes more people aware of
our work and the plight of street childrèn.
To support our advocacy, we organised a major reception in London for more than 100 people where we shared an
update on i55ue5 around street children. rhe reception gave an opportunity to share stories from our partners and
help rerrind people of the 51tuation facing street children in southern Africa.
In October we spoke on a panel at the Blue Earth Summit in the UK about street children'5 issues and raising
awareness of the post-covid situation in 50Uthern Africa. This advocacy opportunity was in front of influential
individuals and businesses in the UK.
During the year our CEO undertook multiple awareness raising activities including interview5 on podcasts, interviews
with media and appearances at events.

SURFERS NOT STREET CHILDREN UK
REPORT OF THE TRUSTEES
FOR THE 12 MONTH PERIOD ENDED 31 MARCH 2022
Advocacy and Awareness Rai5in8- continued
In February the charity organised a high-profile awareness raising and sharing of best practice trip to South Africa wirh
leading 5urfer5 from Hawaii who also run their own NGO programmes working with vulnerable children.
The year ended with a major advocacy and awareness campaign in partnership with internationally recognised Surfing
brand and long-terrn charity partner. O'Neill. O'Neill created a clothing range to support the charity and comrnitted to
three years of funding as part of the project. The new partnership included new films and prornotional activitie5 across
social media challnels, Including with our joint Ambassador, leading surfer Jordy Srnith. The clothin8 design w35 based
on indigenous art which had already been painted on to our partner surf club doors in Durban by the young peopl@ in
our project5. It 15 a recognigable design for us ènd we were excited to connect our art project with the brand
partnership with O'Neill. The films and product has helped raise issues affecting street children with a whole new
audience who are learning about our work.
Partner Support
Surfers Not street Children UK ha5 supported partner programme5 in South Africa and MozaEnbique this year to
deliver programmes that fuse surfing, mentorship and care for children at risk of street life or the dangers of street
connectedness.
During the year SNSC UK re-evaluated all monitoring, learning and evaluation IMLEI in partner prograrnmès and
supported the implementation of a new N¢.L,E programme.
During the year we undertook a full review of one of our local partners in South Africa, focusing on prograrn quality
and effectiveness. Surfers Not street Children UK published the full report in March 2022 and is using this inforrnation
in it5 learning and advocacy ènd informing our work around the world.
The evaluation included ill-depth di5CU5sicn5 Wlth the children and youth in the program along with parent5 and staff.
For the Evaluation the Surfers Not Street Children programme staff invited 30 children- 17 boy5 and 13 gir1s- to take
part in the regular surfing programmè activity in the week of January 20th 2022.
The children come from a rnix of backgrounds, some living in dangerou% shelters. some in hostels. Some are with their
immediate family and sorne live with other relatives. All the children come from the Point Area of Ourban. an area of
extreme urban poverty, which 15 a particular hazardous area lor children to live a5 It Is rife with prostitution. gangs,
drugs and violence. All children would be considered 'vulnerable' to the violence of poverty where they live.
At the time ol the review the Durban area was emerging from major riots that decimated the city, as well a5 Covid
restrictions that stopped most work and kept children out ol school. and a rapidly increasing cost of livin8 crisis,
especially for food.
The evaluation summary said that our grantee, Surfers Not Street Children South Africa is a well-tested rnodel of fusing
of surfing, mentorship and care is provided every single day to the most vulnerable gir15 and boys in Durban. The
model in Durban is a deep and personal daily interaction in the lives of hundreds of children. It enables a positive
surfing lifestyle focused on nutrition. fitness, friendship. plèy, self-worth, identity, well-being and education, and thi5 IS
provided to the children and youth often excluded from society and most vulnerable to abuse, violence and
exploitation.

SiJRFERS NOT STREET CHIIDREN UK
REPORT OF THE TRUSTEES
FOR THE 12 MONTH PERIOD ENDED 31 MARCH 2022
Partner Support- continued
Our support for Surfers Not Streer Children South Africa is transforrring live5'. It is hard to lully quantify the scale ol the
positive benefit of the program, but from all the research and detailed discu55ion5 With parerits, professional staff and
children, it can be said that our support is the difference between a life on the street5 Wlth drugs, gangs, violence and
prostitutitrn and having a positive childhood where you feel safe and secure and thrive at school.
The results of the children's sell-evaluation as well as the discussions Wlth parents and professional staff show that the
grantee programme is having a positive impart on children's Mèntal Health. This is particularly reflected in the high
score for the Mental Well-8eing Study.
Key Activities
At the beginning of the reporting year, we were delighted that all our main partner activities could start to work
normally again post-covid this included surfin8, back to School, tomputer lab, yoga, dance, social worker meetings
and street outreach. We also made an organisational decision to continue supporting the emergency nutrition
programmes in both Mozarnbique and South Africa set up undèr covid. The eost-of-living crisis has meant thi5 is Still
needed.
To support this the organisation has undertaken several lundr315ing drives and new grant application processes
resulting in new partnerships.
Our support to grantees in South Africa and Mozambique this year has specifically enabled..
All of the children in the partner prograrns to receive a regular rneal each day form the nutrition program
provided dailv.
All children in the program to be in school a5 0 result of the 'Back to School, program which helps with the c05t
of school uniforms and books as well as registration and papenNork 5UPPOrt.
Street outreach programrnes to continue despite the impart of riots in the area.
Surfing and mentorship pro8ramrne5 to run every day giving children activity away from the danger5 of street
connectedness.
The effective runnin8 of a computer lab to support learning and homework for children unable to acces5
computers and wifi at home.
In july, Durban wa5 hit by violent riots due to the cost ol living after the pandemic. The epicentre of the riots was in
our partners programrne area, and we quickly had to mobi1ise to support an emergency response programme where
our local partner wa5 protecting every one c>f the children and young people and then we supported the flying in food
as normal supermarkets and 5tore5 had been emptied. We thank many of our Supporters who rallied with personal
donation5 and actions to ensure all children in our partners programmes and their larnilie5 were protected and fed
during this dangerous time.

SURFERS NOT STREET CHILDREN UK
REPORT OF THE TRUSTEES
FOR THE 12 MONTH PERIOD ENDED 31 MARCH 2022
Kèy Activltles. contlnued
During the year there were a number of opportunities lor us to support thÈ total teams to attend surfing events to
raise awareness of our work and the issues of street life and street connectedness. This is importani for advocacy and
awareness raising as it gives a public platform to our organisation and the young people we support. We supported a
nurnber of surfers to take part in the SA junior Champs in JBay in October, and KZN champs in Decernber. We
supported our Ambassador Sne Makhubu to attend the SA Champ5 in Ballito. We were pleased that our local grantee
in South Africa took the team win at the KZN Development surfing event in December. We were also delighted to
51JPPOrt an all-girl team in the cornpetition for the first time and they came fourth. This is the firsi ever all -black
female surf team to compete in surfing in the history of South Africa.
Throughout the year we supported our programmes in South Africa and Mozambique undertook environmental
projects to increasè their own awareness ol ocean protection issues. This year it included regular beach cleans with
focus n tackling single use p135tic.
In the period under review we received E205,485 in donations. This wa5 raised through a variety of means from
building corporate partnerships (such as Dry Robe), canv355ing individua15 for donations. holding fundraising events,
completing trust applications and carrying out online fund raising campaign5.
We spent £198,566 in the year 1st April 2021 to 31st March 2022. This was divided into threè main areas. Direct,
SNSC UK oper3ting expense5 and Indirect support costs of South Africa. This left U5 Wlth a surplus of £8.626 which
remained in the UK.
Throughout the year under report the organisation undertook direct 5UPPOrt znd capacity building ol local partner5.
Such as develop impact assessments, monitoring and evaluation, Support with report writing and structure, dat
collection and policy development).
Reserve5 Policy
The trustee5 have examined the requirement for free reserves which are those unrestricted funds not invested in fixed
assets, designated for specific purposes or otherwise commiited. The Trustees consider that, given the nature of the
work of the CIO. it 15 prudent to have 3 months running costs as the targeted amount of reserves which is £20.000. We
ended the financial year with £33,330 free reserves.
Rlsk Management
The trustee5 are aware of the operational and business risks and have e5tabli5hed controls place to mitigate any
Statement of Trustee Responsiblllties
Charity law requires the trustees to prepare financial statements for each financial period which give a true and fair
view of the state of affairs of the charity at the period end and of its incoming re50urce5 and resources expended
during that period. Ill preparing those financial statements, the trustees are required to..
Select suitable accounting policies and then apply them con51Stently',
Make judgements and estimates that are reasonable and prudent.,

SLIRFERS NOT STREET CHILDREN UK
REPORT OF THE TRUSTEES
FOR THE 12 MONTH PERIOD ENDED 31 MARCH 2022
Statement of Trustee Responsibilities- continued
State whether applicable accounting standard5 and statements of recommended practice have been followed
Prepare Ihe financial statements on the going contern basis unless it is inappropriate to presurne that the charity
The trustees are responsible for keepin8 proper accounting record5 which disclose with reasonable accuracy at ènv
time the financial position of the charity and enable them to ensure that the financial statements comply with the
Charities Act 1993. They are also responsible for 53fe8uarding the assets of the charity and hence for taking reasonable
step5 for the prevention and detection of fraud and other irregularities.
The statement of financial activitie5 includes all gains and Ios5e5 recognised in rhe year. All incoming resources and
resources expended derive from continuing activities.
Signed on behalf of the Trustees'.-
Jeremy Radcli
e (Jan 3, 2023 12'.21 GMT)
A 8rookes
Date..
J Radcliffe
Date..

SURFERS NOT STREET CHILDREN UK
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS
Report to the trustees of Surfers Not Street Children UK on the accounts for the period ended 31st
March 2022 set out on pages 8 to 15.
Respertive responsibilities of trustees and examiner
As the trustees of the Charity you are responsible for the preparation of the accounts in accordance
with the requirements of the Charities Act 20111'the Act'l. I report in respect of my examination of the
Charity's accounts carried out under 145 of the 2011 Act and in carrying out my examination I have
followed all the applicable Dirertions given by the Charity Commission under section 14515llbl of the
Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect..
12 MONTH PERIOD ENDED 31ST MARCH 2022
l accounting records were not kept in respect of the Trust as required by section 130 of the Act.. or
2 the accounts do not accord with those record5'. or
3 the accounts do not comply with the applicable requirements concerning the form and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the accounts give a 'true and fair view which is not a matter considered as part of
an independent examination
4 the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practise for accounting and reporting by charities lapplicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland IFRS 1021.1
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Andrew Cribb FCA
For and on behalf of Smith Craven
Sidings House
Sidings Court
Doncaster
South Yorkshire
DN4 5NU
Date..

SURFERS NOT STREET CHILDREN UK
STATEMENT OF FINANCIAL ACTIVITIES (INCLUDING INCOME AND EXPENDITURE ACCOUNTI
12 MONTH PERIOD ENDED 31ST MARCH 2022
2022
Restricted
funds
2021
Unrestricted
funds
Total funds
Total funds
Note
INCOME
Donations and legacies
Trading activities
196,030
1,707
9,455
205,485
1,707
159,688
Total
197,737
9,455
207,192
159,688
CHARITABLE EXPENDITURE
189,111
9,455
198,566
158,087
TOTAL EXPENDITURE
189,111
9,455
198.566
158,087
NET INCOMEIIEXPENDITUREI
8,626
8,626
1,601
RECONCILIATION OF FUNDS
Funds brought forward
io
25,353
25,353
23,752
Transfer of fund5
Fund5 carried forward
io
33,979
33,979
25,353
All operations of the charity in the year are continuing.
The charity has no recognised gains or1055es Other than the net incoming resources for
the above financial period.

SURFERS NOT STREET CHILDREN UK
BALANCE SHEET
AT31ST MARCH 2022
Unrestricted
funds
Restricted
funds
Total
thls perlod
Total
2021
Note
FIXED ASSETS
Fixed Assets
649
649
649
649
974
974
CURRENT ASSETS
Stocks
2,377
9,706
23,437
35,520
2,377
9,706
23,437
35,520
Debtors
Cash at bank and in hand
2,895
28,493
31.388
CURRENT LIABILITIES
Amounts falling due within one year
2,190
2,190
7.009
NET CURRENT ASSETS
33,330
33,330
24,379
NET ASSETS
33,979
33,979
25,353
FUNDS OF THE CHARITY
Unrestricted fund Igeneral reserve)
Restricted funds
33,979
33,979
25,353
TOTAL FUNDS
io
33,979
33.979
25,353
Approved on..
A Brookes
J Radtllffe
On behalf of the Charity's Trustees

SURFERS NOT STREET CHILDREN iJK
NOTES TO THE ACCOUNTS
FOR THE 12 MONTH PERIOD ENDED 31ST MARCH 2022
ACCOUNTING POLICIES
The principal accounting policie5 adopted in the preparation of the financial stètements are set
out below and also have been consistently applied within the accounts.
1.1 Basis of preparation of financlal statements
The financial statements have been prepared in accordance with the Accounting and Reporting bv
Charities,. Statement of Recommended Practice applicable to charities preparing their accounts in
ccordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
(Charities SORP IFRS 10211 leffective I january 20191.
1.2 Going Concern
The financial staternent5 have been prepared on a going concern basis as the trustees believe that no
material uncertainties exist. The trustees have considered the level of funds held and the expected level
of income and expenditure for 12 months frorn authori5ing these financial statements. The budgeted
income and expenditure 15 Sufficient with the level of reserves for the charity to be able to continue a5 a
going concern.
1.3 Fund accountin8
Unrestricted funds are available of use at the discretion of the trustee5 in furtherance of the general
objectives of the charitable company and which have not been designated for other purposes.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by
donors which have been raised by the Charity for particular purposes. The cost of raising and
administering such funds are charged against the specific fund.
1.4 Incoming Resources
All incoming resources are included in the Statement of Financial Activities when the charity has
entitlement to the funds, any performance conditions have been met, the amount can be measured
reliably and it is probèble thèt the intome will be received.
Grants receivable. funding the general activities of the charity, are included in the period in which they
are receivable.
1.5 Incomin8 re50urces with related expenditure
Where incoming resources have related expenditure las with fundraising or contract incom&l the
incoming resources and related expenditure are reported gr055 in the SOFA.
Oonations are recognised when receivable. In accordance with the Charities SORP IFRS 1021, the general
volunteer time is not recognised. refer to the trustees report for more information about their
contribution.
1.6 Stocks
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis.
Net realisable value represents estimated selling price le55 Costs to complete and sell. Provision is made
for slow moving, ob501ete or damaged stock where the net reali5able value is less than cost.
10

SURFERS NOT STREET CHILDREN UK
NOTES TOTHE ACCOUNTS
FOR THE 12 MONTH PERIOD ENDED 31ST MARCH 2022
ACCOUNTING POLICIES- CONTINUED
Expendlture
All expenditure 15 accounted For on an accruals basis and has been classif1ed under headings rhar aggregate 311
CQ5ts related to the category. Expenditure is recognised where there 15 legèl or constructive obligation to fflake
paymenrs to rhird parties, it ￿S probable that the 5ettlernent will be reouired and the amount ol the obligation can
be measured reliably.
Glfts In kind
Gifts in kind are accounted for ar a reasonable estimate ol their value to the charity or the amount actually
realised.
Gifts in kind for sale or distribution are included in the accounrs as gifts only when 501d or distributed by the
charity.
Gift5 in kind for use by the charity are included in the SOFA a5 incoming resources when receivable.
Donated services and facFlities
These are only included in incorning resources (with an equivalent amount in resources expended) where the
benefit to the charity 15 reasonably ouanrifiable, measurable 3nd mat&ri31. The value placed on rhese resources is
the e5tirnated value to the charity of the service or facility received.
1.10 Investment income
Investment income is recorded under rhe accruals rnethod.
1.11 Liability recognition
Liabilities are recognised 3S soon as there is a legal or construttive obligation comrnittinB the charity to pay out
resources. Irrecoverable VAT Is charsed to rhe SOFA as incurred.
1.12 Governance cost5
Include costs of the preparation arid exatnination ol statutory accounts, the costs of trustee meetings and the cost
of any l&gal advice to trustees on governance or constitutional matters.
1,13 Debtors
Trade and other debtors are recognised at the sertlement amount due after any tr£de discounr offered.
Prepayments are valued at rhe amount prepaid net ol any tr3de discounts due.
1.14 Creditors
Creditors and provisions are recognised where the charity ha5 a Present obligation resulting from a past evenr
thar will probably result in the trzn5fer ol fund5 to a third party and the arnovnt due to settle the obligation c3n
be me3sured or e5tirnated reliably. Creditors and provisions are norrnally recogni5ed at their settlement after
allowing lor any trade discounts due.
1.15 Tangible fixed 355et and depreciation
Tangible fixed asets are stated at COSt le55 depreciation. Depreciation is provided at r3te5 to write off the cost less
any residual value ol each asset over it's expected useful life as follows..
- Computer equipment- 25% Straight Line

SURFERS NOT STREET CHILDREN UK
NOTES TO THE ACCOUNTS
FOR THE 12 MONTH PERIOD ENDED 31ST MARCH 2022
ANALY515 OF INCOME
2022
Restricted
funds
2021
Total
funds
Uniestr'd
lunds
Total
funds
Donations and lègacies
Donarions and gifts
Gilt Aid
Donated goods, facilities and services
188.120
7,710
200
9,455
197,575
7,710
200
205,485
157,195
1,995
498
196.030
9,455
Isg,688
Trading activities
Sales of merchandise
1,707
1,707
1,707
L,707
ANALYSIS OF CHARITABLE RESOURCES EXPENDED
2022
Z021
Urtrestr'd
funds
Restrlcted
fund5
Total
lunds
Total
funds
CHARITABLE EXPENDITURE
Salary costs
IT costs
Rent & room hire
Subscriptions
Telephone. fax & internet
Printin8, Stationery & postage
Travel expenses
Motor expen5e5
Grant to Mozambique
Grant to South Afric3
Governance costs15ee note 41
Sundry expenses
Depreciation
Purchase ol merchandise
Professional
Total
60,871
1.080
4.142
536
60,871
1.080
4,142
536
1,667
40
59.690
260
454
1,667
40
1,264
93
6.823
371
9,455
16,278
371
19,340
77.705
2.275
928
2,310
19.340
77.705
2,275
928
14,215
75,450
3,301
725
325
623
325
623
325
12,385
189,111
12.385
198,566
9,455
158,087
ANALYSIS OF GOVERNANCE COSTS
2022
Restricted
funds
2021
Total
fvnds
Unrestr'd
funds
Total
funds
Professional fees
Bank Charges
Toral
1,400
875
1.400
875
2,275
2.870
431
2,275
3,301
12

SURFERS NOT STREET CHIDLREN UK
NOTESTOTHE ACCOUNTS
FOR THE 12 MONTH PERIOD ENDED 31ST MARCH 2022
DETAILS OF CERTAIN ITEMS OF EXPENDITURE
5.1 Trustee expenses
No expen5e5 were paid to trustees of the charity during the year.
5.2 Fees for examination or audit of the account5
2022
2021
Independent examiner's fees for reporting on the accounts
1,400
1,350
1,400
1,350
PAID EMPLOYEES
2022
2021
6.1 Staff costs
Gross wages
Employer's national insurance costs
Pension costs
55.500
2,439
2,933
53,329
4,256
2,105
Total staff costs
60,872
59,690
No remuneration was paid to trustees of the charity during the year.
No employee earned more than £60,000 in the period.
6.2 Average number of full-time equivalent employees in the year
2022
No.
2021
No.
The part5 of the charity in which the employee5 work
Charitable activities
Total
6.3 Defined contribution pension scheme
Details of the scheme
The or8anisation operates a contributory group personal pension scheme.
2022
2021
The costs of the scheme to the charity for the year
2,933
2,105
The amount of any contributlons outstanding at the year end
2,177
The amount of any contributions prepaid at the year end
70
13

SURFERS NOT STREET CHIDLREN UK
NOTES TO THE ACCOUNTS
FOR THE 12 MONTH PERIOD ENDED 31ST MARCM 20II
TANGIBLE FIXED ASSETS
Computer
Equiprnent
Total
Cost
At l Aprll 2021
Addition5
1,299
1,299
At 31 March 2022
1,299
1.299
Depreciatson
At L April 2021
Charge for year
At 31 March 2022
325
325
325
650
325
Net &ook Value
At 31 March 2022
649
974
At 31 March 2021
974
1.299
DEBTORS
Analy515 of debtors
Amounts recelvable within one year
2022
2021
Gift Aid
9,706
1,995
900
Trade Oebtor5
Other Debtors
Total
9,706
2,895
CREDITORS
Analysis of creditors
Arnounts falllng due within one year
2022
2021
Trade credirors
132
1,870
5.109
30
Social security & other ta¥
Other Creditors
506
1,552
Total
2,190
7,009

SURFERS NOT STREET CHILDREN UK
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2022
io
MOVEMENT IN FUNDS
10.1
Analysls of net assets by fund
Unrestricted Restricted
Funds
Funds
Total
Unre5trirted fund5
33,979
33,979
Net assets at 31 March 2022
33,979
33,979
10.2
Movements in funds
Opening Incoming IResources
balance
resources expended)
Closlng
Balance
Transfer
Unrestrirted funds
General Fund
25,353
197,737
1189,1111
33,979
Restricted funds
Core activitie5
9,455
19,4551
10.3
Comparatlve for movement in funds
Opening Incoming IResource5
balance
resources
expended)
Closing
Balance
Transfer
Unrestricted funds
General Fund
23,752
159,688
1158,0871
25,353
Restrlcted funds
Core activities
li
TAXATION
As a registered charity, the trust dtses not pay any income taxes on its charitable activities.
12
RELATED PARTY TRANSACTIONS
No trustee or other person related to the charity had any personal interest in any contract
or tr3nsattion entered into by the charity during the year.