| Trustees'repor-t | ? |
|---|---|
| lntroduction | |
| Purposes andactivities | |
| Achieveme*tsandperformance | |
| Financialreview | |
| Futureplans | |
| Reference andadministrativedeails | |
| Structuregor,fernanceand rnanagen'lent | |
| Statementsf,trustees'responsibilities | |
| Approval |
| REFERENCEAND ADMI | NISTRATIVEDETAILS |
|---|---|
| Status | GafconUKis acharitableincorporatedorganisation.ltwas registeredas |
| acharityonI0January 2020. | |
| Governingdocument | GafconUKisgovernedby itsconstitutionasadoptedonl0January2020. |
| Charitynumber | I187303 |
| Principaloffice | Unit47143KingsparkBusinessCentre,152-178KingstonRoad, |
| Surrey,KT33ST |
| Trustees | Mr MartinMills,Chair, |
|---|---|
| MrsRachelHenderson, appointed4 November202I | |
| MrsJaneKrammer, | |
| RtRev'dAndrewLines, | |
| Rev'd David McCarthy, | |
| Rt Rev'dDrMichaelNazir-Ali,resignedl6Ocrober2021 | |
| Rev'd | |
| DrChikKawTan. |
| StaternentofFinancialAc | tivities for th | e period e | nded31Mar | ch2022 | |
|---|---|---|---|---|---|
| 2422 | 2A22 |
2422 | 20?1 | ||
| Unre$ricted Note funds |
Restricted funds |
Total funds |
Total funds |
||
| It | fL | t | |||
| lncsmefrom: | |||||
| Donations and legacles | Z | 9,873 | o Q7? | 10,208 | |
| Charitable activities | |||||
| Other(lncludingfundraising) | |||||
| Total lncome | 9,873 | 9,873 | 1A,208 | ||
| Expenditureon: | |||||
| Raising funds | |||||
| Charitable activities | cJ | 6.866 | 6,866 | l.bbJ | |
| Other | |||||
| TotalExpenditure | 6,866 | - |
b,dbb | 2,663 | |
| Netincomef{expenditure} | s,007 | 3,007 | 7,545 | ||
| before transfers | |||||
| Transfers betweenfunds | |||||
| Netrnovement in funds for theyear | J.UU / | 3,007 | 7.545 | ||
| Reconciliationof funds: | |||||
| Balancesbroughtforward | 7 545 | 7 545 | |||
| Ba lancescarried forward | I | 10,552 | 10,552 | 7,545 |
| Statenentof FinancialActivities | Statenentof FinancialActivities | for | theyearended31}*Iarch2021 | theyearended31}*Iarch2021 | |
|---|---|---|---|---|---|
| 2021 | 2021 | 2A21 | |||
| Unre$rictedRestricted Note funds funds |
TotaI funds |
||||
| tff. | |||||
| lncome from: | |||||
| Donations and legacies | 2 | I0,208 | 1 | 0,208 | |
| Charitable activities | |||||
| Other (including tundraising) | |||||
| Total lncome | 10,208 | 10,208 | |||
| Expenditureon: | |||||
| Raising funds | |||||
| Charitable activities | 3 | 2,663 | 2,663 | ||
| Other | |||||
| TotalExpenditure | : | 4AOJ | l,bcJ | ||
| Netincorne/(expenditurei | 7545 | 7,U5 | |||
| before transfers | |||||
| Transfers betweenfunds | |||||
| Netmovement in funds for the | year | 7,545 | 7,545 | ||
| Reconciliatianof funds: | |||||
| Balancesbroughtforward | 8 | ||||
| Balancescarriedforward | 8 | 7,545 | 7,545 |
| Balancesheetat31March | 2A22 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | 2022 | 2421 | ||
| Note | Funds |
FundsTotal funds |
Total funds | ||
| f | f | ||||
| FixedAssets | |||||
| Tangible FixedAssets | |||||
| CurrentAssets | |||||
| Debtors | |||||
| Cashatbank and inhand | 11 261 | 11.261 | 7,895 | ||
| 11,261 | 11,261 | 7,895 | |||
| Creditors -amountsfallingdue | |||||
| withinone year | 6 | 709 | 709 | 350 | |
| NetCurrentAssets | 4A CEO | 10.552 | 7,545 | ||
| Net assetsbefore PensionreserYe | 10,552 | 10,552 | 7,545 | ||
| Creditors-amounts fallingdue | |||||
| after one year | |||||
| Net assets | It.,:.)3./ | 10,552 | 7,545 | ||
| Representedby: | |||||
| Funds oftheCharity | |||||
| General Funds | I | 10,552 | 14,552 | 7,545 | |
| RestrictedFunds | |||||
| I0,552 | 10,552 | 7,545 |
| ' | Donations andgiftsare recognisedinthe Statement of Financial Activities when receiwbie. |
|---|---|
| ' | Donated seruices andfacilities areincludedat the ralue to the charitywherethiscanbe quantified.The |
| lalueofservices proVded byr,olunteershas not been includedinthese accounts. | |
| ' | lntereston fundsheld ondepcsitisinciuded whenreceirableandthe amount can bemeasuredreliably |
| by | thecharity. |
| 2 | Donations | ||||
|---|---|---|---|---|---|
| Total | Total | ||||
| Unrestricted | Restricted | 2422 | 2021 | ||
| f | f | t | L | ||
| Voluntaryincome | |||||
| Donations | 9,873 | 9,873 | 10,20B | ||
| s,873 | I,873 | '10,208 | |||
| 3 | Analysis of expenditure | ||||
| Unrestricted | Restricted | 2022 | 2021 | ||
| Total | Total | ||||
| t | t | I | t | ||
| Raisingfunds | |||||
| CharitableActivities | |||||
| Staffcosts | |||||
| Other direct costs | 5,786 | 5,786 | 1,280 | ||
| Suppcrtcosts{see belowi | 1,080 | 1,080 | 1,383 | ||
| 6,866 | 6,866 | r.bbJ | |||
| SupportCosts | |||||
| Management&administration | |||||
| Office,lT& communications | 930 | 930 | 1,282 | ||
| Premises | |||||
| Gorernance | |||||
| Other | 150 | 150 | 141 | ||
| 1,080 | 1,080 | 1,383 | |||
| 4 | Netexpenditure for the year | ||||
| 2022 | 2021 | ||||
| This is statedalter charging: | I | L | |||
| Depreciation | |||||
| Auditors'remuneration | |||||
| Operatinglease costs |
| 6 | Creditors-amounts fallingduewithinoneyear | ||
|---|---|---|---|
| 2422 | 2021 | ||
| f | I | ||
| Accrued expenses | 709 | 350 | |
| ____z9g_ | 35CI | ||
| 7 | Financialinstruments | ||
| 2422 | 2021 | ||
| Financialasets | I | L | |
| Financialassetsmeasured atfairralue throughprofitor loss | 11.261 | 7,895 | |
| Financialliabilities | |||
| Financiai liabiiities measured at amortised cost | 709 | 351 |
| Statement offunds | |||||
|---|---|---|---|---|---|
| At31 March | lncome | Expenditure | Transfers | At31 March | |
| 2021 | 2022 | ||||
| f | l | s | f | ||
| UnrestrictedFunds: | |||||
| GeneralFund | a tr4tr Lt+.) |
9.873 | (6,866) | '10,552 | |
| Total Unrestrictedfunds | 7,545 | 9,873 | (6,866) | 14,552 | |
| Totaltunds | 7,545 | 9.873 | (5.866) | 10,552 |
| Statementoffunds-comp | arative | infonnationin | reryectofth | eprecedingperiodisasfollows | eprecedingperiodisasfollows |
|---|---|---|---|---|---|
| At | 10January ,nln LUL9t |
lncome Ifff |
ExpenditureTransfersAt31 March 2421 |
||
| UnrestrictedFunds: | |||||
| GeneralFund | 10,208 | (2,663) | 7,545 | ||
| Total Unrestrictedfunds | 10,208 | (2,663) | 1EAE ,,JtJ |
||
| Totalfunds | 10,208 | i-2$6q) | 7,54? |