| Page | ||
|---|---|---|
| Trustees' annual report |
||
| Independent examiner's report |
to the trustees | 28 |
| Statement offinancial activities |
29 | |
| Statement offinancial position |
30 | |
| Notes to the financial statements | 31 | |
| The following pages do not form part ofthe financial statements |
||
| Detailed statement offinancial |
activities | 39 |
| Registered | charity | name | The Biojemmss Organisation | The Biojemmss Organisation | UK | |
|---|---|---|---|---|---|---|
| Charity registration | number | 1177603 | ||||
| Principal office | Office 17323 | |||||
| PO Box92 | ||||||
| Cardiff | ||||||
| CF111NB | ||||||
| The trustees | ||||||
| Mr W Crump | ||||||
| MsC Eamus | ||||||
| Mrs P Hutchinson | ||||||
| Mrs J Monjero | ||||||
| Ms S Davies | (Resigned 10January 2023) | |||||
| Independent | examiner | Nigel Wyatt | FCA | |||
| 125 Main Street | ||||||
| Garforth | ||||||
| Leeds | ||||||
| LS25 1AF |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | ||||||
| funds | funds | Total funds | Total funds | ||||
| Note | f | f | f | f | |||
| Income and endowments | |||||||
| Donations and legacies |
4 | 34,195 | 11,104 | 45,299 | 53,290 | ||
| Other income | 5 | 2263 | 2,263 | 27 | |||
| Total income | 36,458 | 11,104 | 47,562 | 53,317 | |||
| Expenditure | |||||||
| Expenditure on charitable |
activities | 6,7 | 39,963 | 12,346 | 52,309 | 37,810 | |
| Total expenditure | 39,963 | 12,346 | 52,309 | 37,810 | |||
| Net (expenditure)/income | and net | ||||||
| movement in funds |
(3,505) | (1,242) | (4,747) | 15,507 | |||
| Reconciliation offunds |
|||||||
| Total funds brought | forward | 26,244 | 50,247 | 76,491 | 60,984 | ||
| Total funds carried | forward | 22,739 | 49,004 | 71,744 | 76,491 |
| 31March 20 | 23 | ||||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| Note | f | f | |||
| Current assets | |||||
| Debtors | 1,700 | 1,653 | |||
| Cash at bank | and in | hand | 72,813 | 77,807 | |
| 74,513 | 79,460 | ||||
| Creditors: amounts | falling due within one year | 12 | 2,769 | 2,970 | |
| Net current | assets | 71,744 | 76,490 | ||
| Total assets | less current liabilities | 71,744 | 76,490 | ||
| Net assets | 71,744 | 76,490 | |||
| Funds ofthe | charity | ||||
| Restricted funds | 2,577 | 50,106 | |||
| Unrestricted | funds | 69,167 | 26,385 | ||
| Total charity | funds | 13 | 71,744 | 76,491 |
| Unrestricted | Restricted | Total | Funds | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | 2023 | |||||||
| f | f | f | |||||||
| Donations | |||||||||
| Donations | 32,244 | 9,181 | 35,975 | ||||||
| Gift aid received on donations | 1,951 | 1,923 | 3,874 | ||||||
| 34,195 | 11,104 | 45,299 | |||||||
| Unrestricted | Restricted | Tota | I | Funds | |||||
| Funds | Funds | 2022 | |||||||
| f | f | f | |||||||
| Donations | |||||||||
| Donations | 30,511 | 17,860 | 48,371 | ||||||
| Gift aid received on donations | 1,980 | 2,939 | 4,919 | ||||||
| 32,491 | 20,799 | 53,290 | |||||||
| S. | Other income | ||||||||
| Unrestricted | Total Funds | Unrestricted | Tota | I | Funds | ||||
| Funds | 2023 | Funds | 2022 | ||||||
| f | f | f | f | ||||||
| Bank Interest | 2,263 | 2,263 | 26 | 26 | |||||
| 6. | Expenditure | on charitable | activities | by fund type | |||||
| Unrestricted | Restricted | Total | Funds | ||||||
| Funds | Funds | 2023 | |||||||
| f | f | f | |||||||
| Fundraising | for Biojemmss | Uganda | 34,776 | 7,424 | 42200 | ||||
| Support costs | 5,187 | 4,922 | 10,110 | ||||||
| 39,963 | 12,346 | 52,309 | |||||||
| Unrestricted | Restricted | Tota | I | Funds | |||||
| Funds | Funds | 2022 | |||||||
| f | f | f | |||||||
| Fundraising | for Biojemmss | Uganda | 31,678 | 3,766 | 35,444 | ||||
| Support costs | 2,365 | 2,366 | |||||||
| 34,043 | 3,766 | 37,810 |
| 7. | Expenditure | o | n charitable | activit | ies | by activity type | |||
|---|---|---|---|---|---|---|---|---|---|
| Activities | |||||||||
| undertaken | Support | Total funds | Total fund | ||||||
| directly | costs | 2023 | 2022 | ||||||
| f | f | f | f | ||||||
| Fundraising | for Biojemmss | Uganda | 44,135 | 8,175 | 52,310 | 37,810 | |||
| 8. | Independent | examination | fees | ||||||
| 2023 | 2022 | ||||||||
| f | f | ||||||||
| Fees payable | to the independent | examiner for: | |||||||
| Independent | examination | ofthe | financial statements | 510 | 480 | ||||
| Other financial | services | 1,790 | 1,680 | ||||||
| 2,300 | 2,160 |
| 2023 | 2022 | ||
|---|---|---|---|
| f | f | ||
| Other | debtors | 1,700 | 1,653 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| f | f | ||||||
| Accruals and deferred income |
2,769 | 2,970 | |||||
| Analysis ofcharitable funds |
|||||||
| Unrestricted funds |
|||||||
| At | |||||||
| At | 31March | ||||||
| 1April 2022 | Income | Expenditure | Transfers | 2023 | |||
| f | f | f | f | f | |||
| General funds | 26,244 | 36,458 | (39,963) | 22,739 | |||
| At | |||||||
| At | 31March | ||||||
| 1April 2021 | Income | Expenditure | Transfers | 2022 | |||
| f | f | f | f | f | |||
| General funds | 27,841 | 32,517 | (34,044) | (70) | 26,244 | ||
| Restricted funds | |||||||
| At | |||||||
| At | 31March | ||||||
| 1April 2022 | Income | Expenditure | Transfers | 2023 | |||
| f | f | f | f | f | |||
| "We Need A | Home" | ||||||
| Appeal | |||||||
| Biojemmss | Camp | ||||||
| Employment | Fund | 46,428 | 7,499 | (4,922) | 49,005 | ||
| Send A Pig | |||||||
| The Hundred | Hamper | ||||||
| Appeal | |||||||
| Build Our | Home Appeal |
1,425 | 1,303 | (2,728) | |||
| Change the World for A Child Appeal |
2,394 | (2,394) | |||||
| Emergency | Appeal | 2,302 | (2,302) | ||||
| 50,247 | 11,104 | (12,345) | 49,004 |
| At | |||||||
|---|---|---|---|---|---|---|---|
| At | 31March | ||||||
| 1April 2021 | Income | Expenditure | Transfers | 2022 | |||
| f | f | f | f | f | |||
| "We Need A | Home" | ||||||
| Appeal | (S) | 138 | (133) | ||||
| Biojemmss Camp | (70) | 70 | |||||
| Vehicle Fund | |||||||
| Employment | Fund | 29,606 | 16,822 | 46,428 | |||
| Send A Pig | |||||||
| The Hundred Appeal |
Hamper | 3,613 | 20 | (3,633) | |||
| Build Our Home Appeal |
1,425 | 1,425 | |||||
| Change the World for A Child Appeal |
2,394 | 2,394 | |||||
| 33,144 | 20,799 | (3,766) | 70 | 50,247 |
| Year ended 31March 2023 | |||
|---|---|---|---|
| 2023 | 2022 | ||
| f | f | ||
| Income and endowments | |||
| Donations and legacies |
|||
| Donations | 41,425 | 48,371 | |
| Gift aid received on donations | 3,874 | 4,919 | |
| 45,299 | 53,290 | ||
| Other income | |||
| Bank Interest | 2,263 | 26 | |
| Total income | 47,562 | 53,316 | |
| Expenditure on charitable |
activities | ||
| Fundraising for Biojemmss |
Uganda | ||
| Activities undertaken directly |
|||
| Donations sent to Biojemmss Uganda | 36,750 | 35,444 | |
| Shipment and donation of |
clothes and shoes | 7,385 | |
| 44,135 | 35,444 | ||
| Support costs | |||
| Staff Salary Costs | 4,382 | ||
| Insura nce | 539 | ||
| Accountancy Fees |
1,924 | 2,160 | |
| Transaction Fee's |
234 | 206 | |
| Equipment 5Consumables | 389 | ||
| DBSCosts | 145 | ||
| Travel Costs | 474 | ||
| Website Costs | 88 | ||
| 8,175 | 2,366 | ||
| Total expenditure | 52,310 | 37,810 | |
| Net (expenditure)/income | (4,748) | 15,506 |