2023-03-31-accounts - Surfers Not Street Children UK

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ANALYSIS O	F INCOM	E
					2023		2022
				Unrestr'd	Restricted	Total	Total
				funds	funds	funds	funds
				E	E
Donations and legacies
Donations and gifts				268,199	3,948	272,147	197,575
GIR AI(I				6,095		6,095	7,710
Donated goods, facilities and			services				200
				274,294	3,948	278,242	205,485
Trading activities
Sales of merchandise				806		806	1,707
				806
Investments
Interest income				87		87
				87		87
ANALYSIS OF CHARITABLE RESOURCES EXPENDED
					2023		2022
				Unrestr'd	Restricted	Total	Total
				funds	funds	funds	funds
				E	F.
CHARITABLE	EXPENDITURE
Salary costs				65,405		65,405	60,871
ITcosts				970		970	1,080
Rent &room	hire			1,078		1,078	4,142
Subscriptions				1,394		1,394	536
Telephone, fax &internet				1,718		1,718	1,667
Printing, stationery		&postage		73		73	40
Travel expenses				35,186	3,948	39,134	16,278
Motor expenses							371
Grant to Mozambique				27,810		27,810	19,340
Grant to South Africa				122,128		122,128	77,705
Bank charges				1,381		1,381	875
Governance	costs (see note 4)			1,440		1,440	1,400
Sundry expenses				4,165		4,165	928
Depreciation				325		325	325
Purchase of	merchandise			469		469	623
Professional				5,821		5,821	12,385
Total				269,363	3,948	273,311	198,566
ANALYSIS OF GOVERNANCE			COSTS
					2023		2022
				Unrestr'd	Restricted	Total	Total
				funds	funds	funds	funds
					E		E
Independent	examination			1,440		1,440	1,400
Total				1,440

		No expenses were paid to	trustees ofthe	trustees ofthe		charity	during	during	the year.
	5.2	Fees for examination or audit		ofthe accounts						2023	2022
										E	f
		Independent examiner's fees		for reporting		on the accounts				1,400	1,400
										1,400	1,400
6	PAID	EMPLOYEES								2023	2022
										E	E
	6.1	Staff costs
		Gross wages, key management		personnel						59(751	55,499
		Employer's national Insurance		costs						1,181	2,439
		Pension costs								4,473	2,933
		Total staff costs								65,405	60,871
		No remuneration was paid	to	trustees of		the charity		during the year.
		No employee earned more	than E60,000			in the period,
	6,2	Average number offull-time		equivalent	employees			in the year
										2023	2022
										No.	No,
		The parts ofthe charity ln	which the employees				work
		Charitable activities
		Total
	6.3	Defined contribution pension		scheme
		Details ofthe scheme
		The organisation operates	a contributory			group personal			pension scheme.
										2023	2022
		The costs ofthe scheme to the charity for the year								4,473
		The amount of any contributions outstanding at the						year end		550
		The amount of any contributions prepaid				at the	year end				70