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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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|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)|





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|||||Total|Total|
|---|---|---|---|---|---|
|||||2023|2022|
||||Notes|5|5|
|Income from:||||||
|Donations<br>and legacies||||265,988|111,836|
|Investments||||84||
|Total income||||266,072|111,836|
|~E*<br>di||||||
|Raising funds|||5|6,000||
|Charitable<br>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|





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||||||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||





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||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<br>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|



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|10|Other gains or losse|s|||
|---|---|---|---|---|
||||2023|2022|
||||6||
||Foreign exchange losses||(784)|(942)|
|11|Debtors||||
||||2023|2022|
||Amounts<br>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|



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