2023-03-31-accounts - Global Health 50/50 (Gh5050)

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CONTENTS AND COMPANY INFORMATION	CONTENTS AND COMPANY INFORMATION	CONTENTS AND COMPANY INFORMATION
				PAGE:
CONTENTS:
Trustees'	Report			1-6
Auditors'	Report			7-9
Statement	ofFinancial	Activities		10
Balance	Sheet
Statement	ofCash Flows			12
Notes to	the Financial	Statements		13-17
The following page does not form part ofthe Statutory			Financial Statements:

FINANCIAL STATEMENTS FORTHE YEAR	FINANCIAL STATEMENTS FORTHE YEAR	FINANCIAL STATEMENTS FORTHE YEAR	ENDED 31STMARCH 2023
BALANCE SHEET
				Year	ended	Period ended
				31st	March	31stMarch
				2023		2022
			Notes			f.
FIXEDASSETS
Tangible assets					2,400
CURRENT ASSETS
Debtors: amounts	falling due within in one year		12	43,782
Cash at bank and	in hand			1,028,346
TOTAL CURRENT ASSETS				1,072,128
CREDITORS:	amounts	falling due within
	one year		13	15,775
NET CURRENT	ASSETS				1,056,353
NET ASSETS					1,058,753
THE FUNDS OF THE CHARITY
Unrestricted income funds					136,760
Restricted income funds					921,993
TOTAL FUNDS			14		1,058,753

		2023
	Notes		8
NET CASH INFLOW/(OUTFLOW) FROM
OPERATING ACTIVITIES	15	1,031,248
CASH OUTFLOW FROM INVESTING ACTIVITIES
Fixed assets additions		(2,902)
NET CASH USED IN INVESTING ACTIVITIES		(2,902)
INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS IN YEAR		1,028,346
Cash and Cash equivalents at beginning ofyear
CASH AND CASH EQUIVALENTS AT END OF YEAR		1,028,346

				2023	2023	2023	2022	2022	2022
				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				Funds	Funds	Funds	Funds	Funds	Funds
					6
Prism 'pot				2,989		2,989
				2,989		2,989
GRANT INCOME
				2023	2023	2023	2022	2022	2022
				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				Funds	Funds	Funds	Funds	Funds	Funds
									6
Bill and Melinda Gates
Foundation				122,413	1,139,917	1,262,330
Global Food: International
Food Policy					32,899	32,899
Prism: Women		in Leadership		38,538	304,778	343,316
				160,951	1,477,594	1,638,545
EXPENDITURE ON CHARITABLE ACTIVITIES
DIRECT COST				2023	2023	2023	2022	2022	2022
				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				Funds	Funds	Funds	Funds	Funds	Funds
							8		f,
Consultancy				800	318,281	319,081
Research					34,133	34,133
Communication					2,482	2,482
Support costs			(note 5)	27,092	202,339	229,431
Governance	costs		(note 6)	4,200		4,200
				32,092	557,235	589,327
EXPENDITURE ON CHARITABLE ACTIVITIES
SUPPORT COSTS				2023	2023	2023	2022	2022	2022
				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				Funds	I'unds	Funds	Funds	Funds	Funds
							f
Stat'f costs (note 10)					137,534	137,534
Conferences				429	5,608	6,037
Rent				18,166	4,518	22,684
Subscriptions					269	269
Bank charges				202	965	1,167
ITsoftware				547	14,998	15,545
Travel and subsistence				5,590	38,431	44,021
Telephone					16	16
Insurance				308		308
Postage, stationery			&printing	1,193		1,193
Sundry expenses				155		155
Depreciation				502		502
				27,092	202,339	229,431

GOVERNANCE CO	S	TS
								2023	2022
Auditors' remuneration								4,200
NET INCOME
								2023	2022
Net income is stated afier charging:
Auditors' remuneration								4,200
Other operating leases								28,041
Depreciation								502
APB ETHICAL STANDARD			- PROVISIONS AVAILABLE FOR SMALL ENTITIES
In common with many		other charities		ofour size and nature we use			our auditors to assist	us with the	preparation
ofthe financial statements.
TRUSTEES' EXPENSES
There were no Trustees'		remuneration,		reimbursed		expenses or other benefits for the year		ended 31stMarch
2023.
STAFF COSTS
								2023	2022
Wages and salaries								109,231
Social security costs								4,987
Other pension costs								4,981
Other staff costs								18,335
								137,534
During the year, no employee			received emoluments			in excess off60,000.
The key management	are considered to be the trustees, co-directors						and 2 other managers.
The average monthly	number ofemployees				during	the year was as follows'.
								2023	2022
Charitable activities
TANGIBLE FIXEDASSETS									Computer
									Equipment
COST
At 1stApril 2022
Additions									2,902
At 31stMarch 2023									2,902
DEPRECIATION
At 1stApril 2022
Charge for the year										502
At 31stMarch 2023										502
NET BOOK VALUE	AT 31STMARCH 2023								2,400
NET BOOK VALUE	AT 31STMARCH 2022

DEBTORS:AMOUNTS FALLING DUE W	ITHIN ONE Y	EAR
				2023	2022
Prepayments and accrued income				6,680
Grant debtors				32,899
Other debtors				4,203
				43,782
CREDITORS: AMOUNTS FALLING DUE	WITHIN ONE	YEAR
				2023	2022
					f
Trade creditors				9,076
Accrued expenses				6,699
				15,775
MOVEMENT IN FUNDS		Incoming	Resources
	At 1.4.22	resources	expended	Transfers	At 31.3.23
			f	f,
Unrestricted funds
General fund		170,486	(32,092)	(1,634)	136,760
Restricted funds
Global Food		32,899	(34,533)	1,634
Women in Leadership		304,778	(248,127)		56,651
Covid data - Pathways		286,097	(186,533)		99,564
Annual report and research dissemination		853,820	(88,042)		765,778
TOTAL RESTRICTED FUNDS		1,477,594	(557,235)	1,634	921,993
TOTAL FUNDS		1,648,080	(589,327)	-	1,058,753

NOTES T	O THE FINANCIAL STAT	EMENTS	EMENTS
15,	RECONCIALITION	OF NET MOVEMENT IN~STO NET CASH FLOW FROM OPERATING
	ACTIVITIES
			2023	2022
	Net movement in funds		1,058,753
	Add: Depreciation		502
	Increase in debtors		(43,782)
	Increase in creditors		15,775
	NET CASH INFLOW FROM OPERATING ACTIVIITES		1,031,248