| Page | |||
|---|---|---|---|
| Trustees' report |
1-4 | ||
| Statement ofTrustees' | responsibilities | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 9-13 |
| B | Pomroy | (resigned 6 September | (resigned 6 September | 2022) |
|---|---|---|---|---|
| P | And creen | (appointed | 6 September | 2022) |
| A | Tonsgaard | (appointed | 6 September | 2022) |
| A | Skoglund | (appointed | 6September | 2022) |
| C | Von Barnekow | (appointed | 6 September | 2022) |
| K | Thykier | (appointed | 6September | 2022) |
| M | Bruun | (appointed | 6September | 2022) |
| C | Moser | (appointed | 6 September | 2022) |
| Total | Total | ||||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| Notes | 5 | 5 | |||
| Income from: | |||||
| Donations and legacies |
265,988 | 111,836 | |||
| Investments | 84 | ||||
| Total income | 266,072 | 111,836 | |||
| ~E* di |
|||||
| Raising funds | 5 | 6,000 | |||
| Charitable activities |
6 | 277,922 | 224,969 | ||
| Total expenditure | 283,922 | 224,969 | |||
| (17,850) | (113,133) | ||||
| Other recognised | gains and losses | ||||
| Other gains or losses | 10 | 784 | 942 | ||
| Net expenditure | for the year | (17,066) | (112,191) | ||
| Fund balances at | 6April 2021 | 40,271 | 152,462 | ||
| Fund balances at | 5April 2023 | 23,205 | 40,271 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 8 | 5 | |||||
| Current assets | |||||||
| Debtors | 8,138 | 24,936 | |||||
| Cash at bank and | in | hand | 18,307 | 18,335 | |||
| 26,445 | 43,271 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | 12 | (3,240) | (3,000) | ||||
| Net current | assets | 23,205 | |||||
| Income funds | |||||||
| Unrestricted | funds | 23,205 |
| 2023f | 2022 | |
|---|---|---|
| Projects in Kenya | 192,094 | 64,993 |
| Projects in Nepal | 55,865 | 135,833 |
| Other | 1,408 | |
| 249,367 | 200,826 | |
| Grant funding ofactivities (see note ) |
25,000 | 20,000 |
| Share of support costs (see note 7) | 3,555 | 4,143 |
| 277,922 | 224,969 |
| 7 | Support costs | ||||
|---|---|---|---|---|---|
| Support | Governance | 2023 | 2022 | ||
| costs | costs | ||||
| 6 | 6 | ||||
| Bank charges | 195 | 195 | 423 | ||
| Audit fees | 2,940 | 2,940 | 3,000 | ||
| Non audit fees | 420 | 420 | 720 | ||
| 195 | 3,360 | 3,555 | 4,143 |
| 10 | Other gains or losse | s | ||
|---|---|---|---|---|
| 2023 | 2022 | |||
| 6 | ||||
| Foreign exchange losses | (784) | (942) | ||
| 11 | Debtors | |||
| 2023 | 2022 | |||
| Amounts falling due |
within one year: | E | ||
| Income tax recoverable | 8,138 | 24,936 | ||
| 12 | Creditors: amounts | falling due within one year | ||
| 2023 | 2022 | |||
| E | E | |||
| Accruals and deferred | income | 3,240 | 3,000 |