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|Eddie Boghossian||Resigned 29March 2023|
|---|---|---|
|Barbara Foster||Appointed8October2018|
|NigelGordon||Appointed8October2018|
|||deceased2L)anuary, 2023|
|JohnGrant|CEO&MissionsDirector|Appointed8October2018|
|JohnGrant|Chairman|Appointed21 May 2019|
|KateGrant||Appointed8October2018|



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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2023|2023|2023|zoz2|
||Note|f|I|f.|f|
|lncome||||||
|lncomefrom:||||||
|Donations andlegacies|2|4,4r3||4,4r3|26,283|
|Charitableactivities|3|49,825||49,825|36,800|
|Gift Aid||4L5||415|150|
|UkraineHumanitarian Admin|||||345|
|Other||260||260|2,O44|
|lnvestmentincome||4||4||
|Total income||54,977||54,9r7|65,622|
|Expenditure||||||
|Expenditure on:<br>CharitableActivities|4|4L,066||4L,066|43,898|
|GovernanceCosts|5|L,3L4||7,3L4|1,254|
|Salaries/AdministrationFees||5,000||s,000|4,553|
|Total||47,380||47,380|49,705|
|Netmovementinfunds||7,537||7,537|<br>L5,917|
|Reconciliationof funds||||||
|TotalFundsbroughtforward||2f,924||23,924|8,007|
|Total funds at31December2023||37,461||31,461|23,924|





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||Note|2023|z0zz|
|---|---|---|---|
|CURRENTASSETS||||
|Debtors||||
|Balancein CurrentAccount||18,125|34,735|
|Balance in SavingsAccount||40,oo4||
|CashFloats&Foreign Currency||3,330|4,673|
|||6L,459|39,348|
|CREDITORS|6|||
|Deferred lncome||28,684|14,t70|
|Accruals||L,3t4|L,254|
|||29,994|L5,424|
|NET CURRENT ASSET||31,46L|2t,924|
|NETASSETS||31,46L|23,924|
|CHARITY FUNDS||||
|UnrestrictedFunds|7|3!,46L|2t,924|
|TOTALFUNDS||31,46L|23,924|





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|2.Donation andlegacies|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||zo23|2023|2023|2022|
||f.|f|f|f|
|Donations|4,413||4,413|26,283|
|3.lncomeFromCharitableActivities|||||
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||202t|2023|zozS|2022|
||E|f|f|f|
|Mission income|49,82s||49,825|36,800|
|Services|||||
|NetincomefromCharitableActivities|49,825||49,825|36,800|
|4.Expenseson CharitableActivities|||||
||Unrestricted|Restricted|Total|Total|
||Funds|<br>Funds|Funds|Funds|
||202t|2023|2023|2022|
||ff.||f|E|
|Mission costs|36,897||36,897|4L,744|
|lnsurance|654||654|437|
|Travel&motor|t,2t6||t,2L6|654|
|Technicalsupport|L82||182|10|
|Telephone|865||865|492|
|Post& stationery|583||583|561|
|Equipment|569||669||
|Total CharitableActivityCosts|41,066||41,066|43,898|





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|.Governance costs|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||2023f|2023<br>f.|2023<br>f|zoz2<br>f|
|lndependentExaminersFee|L,374||L,3t4|1,254|



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|Creditors||||
|---|---|---|---|
|||2023|zo22|
|||f|t|
|Deferred income||28,684|14,t70|
|Accruals||t,3L4|1,254|
|||29,998|75,424|
|7.Statement of funds||||
||Brought|lncomeExpenditure|Carried|
||Forward||Forward|
||f.|f<br>E|f|
|Unrestricted funds||||
|Generalfunds|23,924|54,917(47,380)37,46\||
||23,924|54,9t7(47,380)3t,461||



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