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|||Page|
|---|---|---|
|Trustees'<br>annual<br>report|||
|Independent<br>examiner's<br>report|to the trustees|28|
|Statement offinancial<br>activities||29|
|Statement offinancial<br>position||30|
|Notes to the financial statements||31|
|The following<br>pages do not form part ofthe financial statements|||
|Detailed statement<br>offinancial|activities|39|





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|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||||





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||||||2023||2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||funds|funds|Total funds|Total funds|
||||Note|f|f|f|f|
|Income and endowments||||||||
|Donations<br>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<br>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<br>in funds||||(3,505)|(1,242)|(4,747)|15,507|
|Reconciliation<br>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|





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|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|



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||||||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||





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|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|



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|||2023|2022|
|---|---|---|---|
|||f|f|
|Other|debtors|1,700|1,653|





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||||f|f|
|Accruals and deferred<br>income||||||2,769|2,970|
|Analysis ofcharitable<br>funds||||||||
|Unrestricted<br>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<br>Appeal|1,425|1,303|(2,728)|||
|Change the World for<br>A Child Appeal|||2,394||(2,394)|||
|Emergency||Appeal||2,302|(2,302)|||
||||50,247|11,104|(12,345)||49,004|



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||||||||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<br>Appeal|Hamper|3,613||20|(3,633)|||
|Build Our Home<br>Appeal||||1,425|||1,425|
|Change the World for<br>A Child Appeal||||2,394|||2,394|
|||33,144||20,799|(3,766)|70|50,247|



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|Year ended 31March 2023||||
|---|---|---|---|
|||2023|2022|
|||f|f|
|Income and endowments||||
|Donations<br>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<br>on charitable|activities|||
|Fundraising<br>for Biojemmss|Uganda|||
|Activities undertaken<br>directly||||
|Donations sent to Biojemmss Uganda||36,750|35,444|
|Shipment<br>and donation of|clothes and shoes|7,385||
|||44,135|35,444|
|Support costs||||
|Staff Salary Costs||4,382||
|Insura nce||539||
|Accountancy<br>Fees||1,924|2,160|
|Transaction<br>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|