## 



## 

## 

|Contents||
|---|---|
|Legal &Administrat.<br>ive|Information|
|Trustees' Report||
|Independent<br>Examiner's|Report|
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Accounts||





## 

## 

|Registered||Charity Number|208866|||||||
|---|---|---|---|---|---|---|---|---|---|
|Principal office|||6 Newlands<br>Road|||||||
||||Darlington|||||||
||||Co. Durham|||||||
||||DL3 9JL|||||||
||||fundhumanneede<br>gmail. corn|||||||
|Website|||www. fundforhumanneed.|org.uk||||||
|Trustees|||Rev Roger Cresswell||Chair|||||
||||Rev Dr David Palmer||Secretary|||||
||||Mr Alan Hickox||Treasurer||(to|18.11.21)||
||||Mrs Karen Drayton||Grants Officer|||||
||||Rev Rosemary<br>Fletcher|||||||
||||Rev Gillian<br>Hulme|||||||
||||Mr Andrew<br>Kemp|||||||
||||Rev Robert Maginley|||||||
||||Mr Noel Schorah||Treasurer||(from||18.11.21)|
|Custodian|Trustees||The Trustees for Methodist|Church||Purposes||||
||||Central<br>Buildings,<br>Oldham|Street,|Manchester|||Ml|1JQ|
|Bankers|||Co-operative<br>Bank|||||||
||||P.O. Box250, Delf House, Southway,|||Skelmersdale|||WN8 6WT|
||||HSBC Bank Plc.|||||||
||||333Vauxhall<br>Bridge Road,|London|SW1V 1EJ|||||
|Independent||Examiner|Mr Roger Pipe|||||||
||||6Yew Tree Park, Whitley, Goole,||DN14 ONZ|||||





## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

||||Note|Unrestricted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Fund|Funds|Funds|
||||||||2022|2021|
|Income from:|||||||||
|Donations||||75,865|||75,865|62,060|
|Legacies|||||||||
|investments||||1207|||1,441|1,012|
|Grants Received|||||||||
|Total income||||77,072|234|0|77,306|63,072|
|Expenditure<br>on:|||||||||
|Raising funds||||8,413|||8,413|6,771|
|Charitable<br>activities|||||||||
|Grants paid|||6/7|72,696|||72,696|56,076|
|Grant making costs||||6,941|||6,941|6,849|
|Governance<br>costs||||652|||652|205|
|Total expenditure||||88,702||0|88,702|69„901|
|Net income/(expenditure)<br>investment<br>gains/(losses)||before||(11,630)||0|(11,396)|(6,829)|
|Net gains/(losses)<br>on investments|||11/13|(2,816)||(3,642)|(6,458)|6,484|
|Net income/(expenditure)||||(14,446)|234|(5,642}|(17,654}|{545}|
|Reconciliation ofFunds:|||||||||
|Total funds brought|forward|||74,208|1,090|24,485|99,783|100,128|
|Transfer of balance|brought forward||||||||
|Total funds carried forward||||59,762|1,324|20,843|81,929|99,783|





## 

|Fixed Assets:||||||||
|---|---|---|---|---|---|---|---|
|Investments:|Endowment|fund||20,843||24,485||
||Unrestricted|funds||42,009||44,825||
|Total Fixed Assets|||||62,852||69,310|
|Current Assets:||||||||
|Debtors||||3,118||2,635||
|Short term deposits||||3,668||23,545||
|Cash at bank||||12,291||4,293||
|Total Current Assets|||||19,877||30,473|
|Total Net Assets|||||81,929||99,789|
|Funds ofthe Charity:||||||||
|Endowment<br>fund|||14||20,843||24,485|
|Restricted income funds|||13||1,324||1,090|
|Unrestricted<br>funds|||||59,762||74,208|
|Total Funds|||||81,929||99,783|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|2.|Donations||Donations||Total|Total|
|---|---|---|---|---|---|---|
||||Received|Gift Aid|2022|2021|
||Unrestricted<br>Funds||||||
||individuals||46,011|5,372|51,383|53,145|
||Churches||24,482||24,482|8,890|
||Total unrestricted|donations|70,493|5,372|75,865|62,035|
||Restricted<br>Funds||||||
||Methodist<br>School|of Colon,|||||
||Panama||||||
||Total Donations||70,493|5,372|75,865|62,060|
|3.|Investment<br>Income||||Total|Totei|
||||||2022|2021|
||Unrestricted<br>Funds||||||
||CFB investment<br>Funds distributions||||1172|806|
||CFB Deposit Fund|interest|||35||
||||||1207|850|
||Restricted<br>Funds||||||
||CFB investment<br>Funds distributions|||||162|
||Total Investment|income||||1012|



## 

## 

|Fundraising<br>Costs|Fundraising<br>Costs||||Total|Total|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|2022|2021|
|Advertising|5 publicity||2,805||2,805|2,908|
|Fundraising|consultant's|fees5|||||
|expenses|||||||
|insurance|||96|||157|
|Printing,<br>postage 5stationery|||1,883||1,883|1&640|
|Staff costs|(Note 10)||2,739||2,739|1,568|
|Travel and|subsistence|(Note 16)|890||890|98|
|Total|||8,413||8,413|6,771|





## 

## 

||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|6.|Summary ofGrants Paid||Total||Number|of||Total|Number|of|
||||Grants||Grants|||Grants|Grants||
||||2022||2022|||2021|2021||
||Unrestricted<br>Funds||||||||||
||Grants to individuals|in need|72,696|||751|||||
||Restricted<br>Funds||||||||||
||Total Grants Paid||72,696|||751||56,076||673|
|7.|Grants from Unrestricted<br>Funds to individuals|||in|need||Total|Number of|||
||||||||Grants|Grants|||
||Paid through<br>institutions-||||||||||
||Peace of mind||||||2,910|26|||
||Bright Future||||||2,580|24|||
||Samosa Sisters||||||2,570|24|||
||Gateshead<br>city ofsanctuary||||||2,320|20|||
||British Red Cross Leicester||||||||||
||Hackney Migrant Centre||||||1,900|18|||
||Coventry Refugee and|Migrant Centre|||||1,700|16|||
||Cross Ethnic||||||1,620||||
||South London Refugee Association||||||1,510||||
||Southwark<br>Day centre|for asylum seekers|||||1,410|14|||
||Young roots||||||1,400||||
||Room to heal||||||1,380||||
||The Manna Society||||||1,230||||
||Freedom From Torture|(ag branches)|||||1,220|13|||
||Migrants<br>Organise<br>Ltd||||||1,200||||
||British Red Cross/ young refugee service||||||1,130||||
||RAMFEL||||||1,130||||
||Millenium<br>Vision||||||1,120|10|||
||StGeorges Church Leeds||||||1,090||||
||Project 17||||||1,080||||
||Future Enlightenment||||||1,020||||
||Birmingham<br>Childrens|Trust,|||||1,000||||
||5 institutions<br>paid between E500and E1,000||||||3,724||||
||84 institutions<br>paid less than E500||||||15,930|156|||
||Paid to individuals||||||18,732|235|||
||Cheques presented<br>re|prior year grants written|back||||||||
||Previous year grants unused||||||||||
||||||||72,696||||





## 

## 

||||||||||
|---|---|---|---|---|---|---|---|---|
|8.|Grant Makin|g|Costs||||Total|Total|
||||||Unrestricted|Restricted|2022|2021|
||Printing,<br>postage||84 stationery||598||598||
||Staff costs (Note||10)||5,780||5,780|5,750|
||Sundry expenses||||522||522||
||Travel expenses||||41||41||
||||||6,941||6,941|6,848|
|9.|Governance|Costs|||||Total|Total|
||||||Unrestricted|Restricted||2021|
||Custodian<br>Trustees' administration|||charge|197||197|125|
||Bank charges||||328||328||
||Trustees' travel|expenses (Note 16)|||92||||
||Other costs||||35|||80|
||||||652||652|205|
|10.|Staff Costs||||||2022|2021|
||Salary||||||8,519|7,318|
||National<br>Insurance||||||||
||||||||8,519|7,318|



## 

|Fixed Asset Investme|Fixed Asset Investme|nts|||
|---|---|---|---|---|
|Movement<br>in fixed asset||investments|||
||||2022|2021|
|CFBInvestment|Funds||||
|Carrying value|at 1stSeptember 2021||69,310|62,826|
|Gain/(loss)<br>on|revaluation|of investments|(6,458)|6,484|
|Carrying Value|at 31stAugust 2022||62,852|69,310|



## 

|||||
|---|---|---|---|
|Debtors||2022|2021|
|CFB Investment|Funds distributions|384|269|
|Gift Aid claim||2,734|2,566|
|||3,118|2,635|





## 

|||||Balance|||||Balance|
|---|---|---|---|---|---|---|---|---|---|
|U.|Movement<br>in Funds|||brought<br>Forward|Income|Expenditure|Gains/(losses)<br>on investments|Transfers|carried<br>forward|
||Year to 31st|August 2022||||||||
||Unrestricted|funds||74,208|77,072|(88,702)|(2,816)||59,762|
||Restricted funds|||||||||
||Methodist|School of Colon, Panama||1,090|234||||1,324|
||Endowment|fund||||||||
||G.E.Wilson|Scholarship|Fund|24,485|||(3,642)||20,843|
||Total Funds|||99g783|77p306|{88~702)|(6,458)||81,929|
|||||Balance|||||Balance|
|||||brought<br>Forward|Income|Expenditure|Gains/(losses)<br>on Investments|Transfers|carried<br>forward|
||Year to 31st|August 2021||f||||||
||Unrestricted|funds||68,916|62'885|(69,901)|6,955|5,353|74,208|
||Restricted funds|||||||||
||Methodist|School of Colon, Panama|||187||||1,090|
||MAPJ Grant|||5,353||||(5,353)||
||Endowment|fund||||||||
||G.E.WIlson|Scholarship|Fund|24,956|||(471)||24,485|
||Total Funds|||100,128|63,072|{69,901)|6,4&4||99,783|



## 



## 

## 

|||||||
|---|---|---|---|---|---|
|15.|AnalySiS Of Net ASSetS betWeen FundS|unrestricted|Restricted|Endowment|Total|
|||Funds|Funds|Fund|Funds|
||Investments|||||
||CFBManaged<br>Fixed Interest Fund units|||20,843|20,843|
||CFBManaged<br>Mixed Fund units|42,Q09|||42,009|
||Current assets|||||
||Debtors|3,052|||3,118|
||Short term deposits|2,410|1,258||3,668|
||Cash at bank|12,291|||12,291|
||Net Assets at 31stAugust 2022|59,762|1,324|20,843|81,929|
|16.|Expenses Reimbursed toTrustees||2022||2021|
||Travel to meetings||93|||
||Number oftrustees reimbursed|||||



## 

##