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|---|---|---|
|Independent<br>examiner's<br>report to the trustees|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial|statements||





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||||||2022|2022|2021||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||||
||||||funds|Total funds|Total funds||
|||||Note|8||||
|Income and endowments|||||||||
|Donations and legacies||||4|33,023|33,023|29,600||
|Other income||||7|1407|~1407||680|
|Total income|||||||||
|Expenditure|||||||||
|Expenditure<br>on raising funds:|||||||||
|Cost ofother activities||||8|3,861|3,861|1,505||
|Expenditure<br>on chaiitable||activities||8,10|32974|~32874|25|162|
|Total expenditure|||||36835||||
|Net incomel(loss)|||||||||
|Net movement<br>in funds|||||(2,405)|(2,406)|3,613||
|Reconciliation<br>offunds|||||||||
|Total funds brought|forward as previously||reported||7,436|7,438|3,823||
|Prior year adjustment|||||||||
|Total funds brought|forward as restated||||7436|~7438|3|823|
|Total funds carried|forward||||||7|436|





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||||31August 2022||||
|---|---|---|---|---|---|---|
|||||2022||2021|
||||Note||||
|Current assets|||||||
|Debtors|||12|3,219||1,812|
|Cash at bank and|in hand|||~3162||~56 4|
|Net Current Assets||||6,381|6,381|7,436|
|Current Liabilities|||13||~1350||
|Creditors due less|than|12months|||||
|Total assets less|current liabilities||||||
|Funds ofthe charity|||||||
|Unrestricted<br>funds:|||||||
|Other unrestricted||income funds||~6031||7436|
|Total unrestricted|funds|||6,031||7,436|
|Total charity funds|||14||||





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||||Unrestricted|Total|Funds|Unrestricted|Total|
|---|---|---|---|---|---|---|---|
||||Funds||2022|Funds|Funds|
||||||||2021|
||||||||E|
||Donations|||||||
||Earmarked|donations|26,211||26,211|24,807|24,807|
||General donations||285|||||
||Miscellaneous|||||||
||Subscriptions|||||||
||Subscriptions||6527||~6527|4793|4793|
|5.|Other income|||||||
|||||||Unrestricted|Total|
||||Unrestricted|Total|Funds|Funds|Funds|
||||Funds||2022||2021|
||||F|||||
||Gift Aid tax|rebate||||||



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||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2022|Funds|2021|
||||E||F||
|Projects funding||(note 8)|32,974|32,674|25,162|25,162|
|Emergency|relief||||||
|Support costs||||~3661||1 505|





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|||Activities|||
|---|---|---|---|---|
|||undertaken|Totalfunds|Total fund|
|||directly Support costs|2022|2021|
|Projects funding<br>(note 8)||30,221|30,221|19,864|
|Educational|projects (note 8)|1,080|1,080|5,072|
|Medical/ Covid-19 relief (note 8)||1,673|1,673|226|
|Governance|costs|3861|~3861|1 505|



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||||2022|2021|
|---|---|---|---|---|
||||6|K|
|Livelihood||Projects|16,647|18,464|
|Educational||Projects|1,080|5,072|
|Water Aid||Projects|10,686|1,400|
|Medical/|Covid-19relief||1,673|266|





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|||At<br>1September<br>2021|Income|Expenditure|Transfers|Prior year<br>adjustment|At<br>31August<br>2022|
|---|---|---|---|---|---|---|---|
|||2|5|2|5|a|5|
|General funds||7,436|34,430|(36,835)|||5,031|
|Designated|Fund|||||||
|Restricted|Fund|||||||





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|||2022|2021|
|---|---|---|---|
|||2|2|
|12|Debtors|||
||Other debtors|||
||Income tax recoverable|3219|1812|



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|Other|creditors|||
|---|---|---|---|
|Travel|expenses|1|350|



||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|
||Funds|2022|2021|
|Current assets|5,031|5,031|7,436|
|Net assets||||