2023-03-31-accounts

									2023	2022
							Un-restricted	Restricted	Total	Total
							funds	funds	funds	funds
						Notes	f
Incoming resources
Donations and	legacies						64,768	12,105	76,873	71,575
Charitable activities							28,436		28,436	5,124
Bank interest received							31		31
Transfers from	Footprints	Orphanage		-No. 1126967						7,786
Total incoming	resources						93,235	12,105	105,340	84,485
Outgoing resources
Raising funds							12,134		12,134	7,359
Charitable activities							9,761		9,761	1,944
Governance costs							504		504	483
Total outgoing	resources						22,399		22,399	9,786
Net incoming	resources	before grants transferred					70,836	12,105	82,941	74,699
Grants transferred to Footprints			Early Years Academy		Ltd in Kenya		82,467	2,600	85,067	90,329
Net movement	in funds	in the	year				(11,631)	9,505	(2,126)	(15,630)
Funds balance	b/f from previous		year				22,101	2,000	24,101	39,731
Funds balance	c/f to next	year					10,470	11,505	21,975	24,101

Notes	to the		Fin	anci	al S	tatements f	or the	y	ea	r ended 31	March 202	3 -contin	ue	d
														2023	2022
										Un-restricted Restricted				Total	Total
								Notes			funds f	funds f		funds	fundsf
Incoming resources - analysis	ofincome -continued
Sub-total income b/f										93,204		12,105		105,309	76,699
Bank interest received											31			31
Transfer from other charities: Transfers from Footprints Orphanage			-Charity		no.	1126967									7,786
Total income										93,235		12,105		105,340	84,485
3.Outgoing resources
3.1 Liability recognition
Liabilities are recognised where charity to pay out the resources			it is more likely than not that there is a legal or constructive obligation commiting the and the amount ofthe obligation can be measured with reasonable certainty.
3.2 Governance and support costs
Support costs have been allocated between involving public accountability ofthe charity						governance costs and it's compliance		and other support. Governance costs comprise all costs with regulation and good practice.
Support costs include central functions and the use of resources, eg allocating property						have been allocated to activity costs categories on a basis consistent with costs by floor areas, or per capita, staff costs by the time spent and other
costs by their usage.														2023	2022
										Un-restricted		Restricted		Total	Total
									Notes		funds	fundsf		funds	funds
Outgoing resources -analysis ofexpenditure
Expenditure on raising funds
Staff costs: Staff wages											7,000			7,000		6,252
											7,000			7,000		6,252
Transport and travel: Travel and subsistence											1,820			1,820		39
											1,820			1,620		39
Sub-total expenditure df											8,820			8,820		6,291

										2023	2022
								Un-restricted	Restdcted	Total	Total
							Notes	fundsf	funds	funds f	funds
Sub-total expenditure			b/f					8,820		8,820	6,291
General administration:
Repairs and maintenance								12		12
Insurance								145		145
Telecommunications								80		80	90
Stationary, printing		and postage						167		167
Computer and web		costs						250		250	224
CRBchecks								23		23
Sundry expenses								85		85
Just giving fees								216		216	216
Other fundraising	fees							180		180	0
								1,158		1,158	530
Legal and professional:
Accountancy -see		governance			costs
Donated book-keeping			services				2.1 I)	1,625		1,625
Payroll processing								151		151	192
								1,776		1,776	192
Financial:
Bank charges								304			272
								304		304	272
Depreciation:
Depreciation								76		76	74
								76		76	74
Total expenditure		on	raising		funds			12,134		12,134	7,359
Expenditure on charitable				activities
Staging fundraising		activities						9,761		9,761	944
Restricted expenditure			on children								1,000
Total expenditure		on	charitable			activities		9,761		9,761	1,944
Expenditure on governance					costs
Accountancy								504			483
Total expenditure		on	governance			costs		504		504	483

The d	epreciation rate applied is 25'lo per an	num on the reducing balan	ce.
					2023	2022
Cost or valuation			Un-restricted	Restricted	Total	Total
			Equipment	Equipment	Equipment	Equipment
		Notes	E	k	k
Cost
Balance at Additions	the start ofthe year		339 85		339 85	181 158
Disposals Balance at	the end ofthe year		424		424	339
Depreciation Balance at the start ofthe year Charge for the year			119 76		119 76	45 74
Eliminated Balance at	on disposal the end ofthe year		195		195	119
Net BookValue
Balance at	the end ofthe year		229		229	220