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|||Page|
|---|---|---|
|Trustees'<br>report||1-4|
|Statement ofTrustees'|responsibilities||
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||9-13|





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|Trustees|||PAndersen||
|---|---|---|---|---|
||||ATonsgaard||
||||ASkoglund||
||||C Von Barnekow||
||||KThykier||
||||M Bruun||
||||C Moser||
|Administrator|||LFrederiksen||
|Charity|number||1186801||
|Principal|address||73Cornhill||
||||London||
||||EC3V 3QQ||
|Independent||examiner|SColeman ACA||
||||Gerald Edelman|LLP|
||||73 Cornhill||
||||London||
||||EC3V 3QQ||
|Bankers|||Barclays||
||||Leicester||
||||LE872BB||





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|The Trustees who served during the year and up to the date of|The Trustees who served during the year and up to the date of|signature<br>ofthe|financial|statements|statements|were:|
|---|---|---|---|---|---|---|
|M Grodner|(resigned|9 July 2021)|||||
|C Barclay|(resigned|15February 2022)|||||
|BPomroy|(appointed|2September|2021/resigned||6 September 2022)||
|JTurner|(resigned|15February 2022)|||||
|PAndersen|(appointed|6 September|2022)||||
|ATonsgaard|(appointed|6 September|2022)||||
|ASkoglund|(appointed|6 September|2022)||||
|C Von Barnekow|(appointed|6 September|2022)||||
|KThykier|(appointed|6 September|2022)||||
|M Bruun|(appointed|6 September|2022)||||
|C Moser|(appointed|6 September|2022)||||





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|||||Total|Total|
|---|---|---|---|---|---|
||||Notes|2022f|2021|
|Income from:||||||
|Donations<br>and legacies||||111,836|270,334|
|Investments|||||27|
|Total income||||111,836|270,361|
|~E*<br>di||||||
|Charitable<br>activities|||5|224,969|115,297|
|||||(113,133)|155,064|
|Other recognised|gains|and losses||||
|Other gains or losses|||10||(2,602)|
|Net (expenditure)fincome||for the year||(112,191)|152,462|
|Fund balances at 6April 2021||||152,462||
|Fund balances at|5April 2022|||40,271|152,462|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|E||6||
|Current assets||||||||
|Debtors||||24,936||11,250||
|Cash at bank and in||hand||18,335||144,212||
|||||43,271||155,462||
|Creditors: amounts||falling due within||||||
|one year|||12|(3,000)||(3,000)||
|Net current|assets||||40,271||152,462|
|Income funds||||||||
|Unrestricted|funds||||40,271||152,462|
||||||40,271||152,462|






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||||2022|2021|
|---|---|---|---|---|
||||8|f|
||Donations|and gifts|111,836|270,334|
|4|Investments||||
||||2022<br>8|2021f|
||Interest receivable|||27|





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||2022f|2021f|
|---|---|---|
|Projects in Kenya|64,993|58,493|
|Projects in Nepal|135,833|27,687|
||200,826|86,180|
|Grant funding<br>of activities (see note 6)|20,000|25,000|
|Share of support costs (see note 7)|4,143|4,117|
||224,969|115,297|



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||||2022|2021|
|---|---|---|---|---|
|Grants|to|institutions:|||
|Other|||20,000|25,000|



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|||Support|Governance|2022|2021|
|---|---|---|---|---|---|
|||costs|costs|||
|||f|f|||
|Bank|charges|423||423|179|
|Audit|fees||3,000|3,000|3,000|
|Non|audit fees||720|720|960|
|||423|3,720|4, '(43|4,139|



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|9|Employees||||||||
|---|---|---|---|---|---|---|---|---|
||The average<br>monthly|number ofemployees|||during the|year was:|||
||||||||2022|2021|
||||||||Number|Number|
||Total||||||||
||There were no employees||whose annual|remuneration||was more than F60,000.|||
|10|Other gains or losses||||||||
||||||||2022|2021|
||||||||E|2|
||Foreign exchange losses||||||(942)|2,602|
|11|Debtors||||||||
||||||||2022|2021|
||Amounts<br>falling due|within one year:||||||6|
||income tax recoverable||||||24,936|11,250|
|12|Creditors: amounts|falling due within||one year|||||
||||||||2022|2021|
||||||||6|E|
||Accruals and deferred|income|||||3,000|3,000|
|13|Related party transactions||||||||