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|Trustees'repor-t|?|
|---|---|
|lntroduction||
|Purposes andactivities||
|Achieveme*tsandperformance||
|Financialreview||
|Futureplans||
|Reference andadministrativedeails||
|Structuregor,fernanceand rnanagen'lent||
|Statementsf,trustees'responsibilities||
|Approval||





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|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|4elanie PrinceappointedI7August2021|
||DrChikKawTan.|



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|StaternentofFinancialAc|tivities for th|e period e|nded31Mar|ch2022||
|---|---|---|---|---|---|
|||2422|<br>2A22|2422|20?1|
||Unre$ricted<br>Note<br>funds||Restricted<br> <br>funds|Total<br>funds|Total<br>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|<br>-|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<br>Note<br>funds<br>funds||||TotaI<br>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|





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|Balancesheetat31March|2A22|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|2022|2421|
||Note|<br>Funds|<br>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|





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|'|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.|



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|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|||||



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|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|



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|Statement offunds||||||
|---|---|---|---|---|---|
||At31 March|lncome|Expenditure|Transfers|At31 March|
||2021||||2022|
||f|l|s||f|
|UnrestrictedFunds:||||||
|GeneralFund|a tr4tr<br>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<br>,nln<br>LUL9t|lncome<br>Ifff|ExpenditureTransfersAt31 March<br>2421||
|UnrestrictedFunds:||||||
|GeneralFund|||10,208|(2,663)|7,545|
|Total Unrestrictedfunds|||10,208|(2,663)|1EAE<br>,,JtJ|
|Totalfunds|||10,208|i-2$6q)|7,54?|