|||Page|
|---|---|---|
|Report ofthe Trustees||1 to 3|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||7to 10|





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||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
|||||Notes||||E|
|INCOME|||||||||
|Investment<br>income|||||||43,601|40,288|
|Grants from other|charitable|||trusts||||5,000|
|Total|||||||43,601|45,288|
|EXPENDITURE|||||||||
|Charitable<br>activities|||||||||
|Raising funds|||||||2,462|2,081|
|Grants|||||||42,400|46,050|
|Governance<br>costs|||||||2,066|2,293|
|Total|||||||46,928|50,424|
|NET (EXPENDITURE)/|||INCOME||||(3,327)|(5,136)|
|Net gains/(losses)|on||investments||5||85,057|(290,722)|
|NET MOVEMENT|IN|FUNDS|||||81,730|285,586|
|RECONCILIATION|OF||FUNDS||||||
|Total funds brought||forward|||||1,604,242|1,318,656|
|TOTAL FUNDS CARRIED||||FORWARD|||1,685,972|1,604,242|
|CONTINUING<br>OPERATIONS|||||||||
|All income and expenditure||||has arisen|from continuing|activities.|||





|||||2022|2021||
|---|---|---|---|---|---|---|
|RXEO ASSETS|||||||
|investments||||1,$52,850|1,570,502||
|CVRREHT ASSETS|||||||
|Balances at bank|||||||
|||||$,467,772|$,606)042||
|CREDlTORS|||||||
|Amounts<br>fa/ting|due within|one year||f1,809)|(1,800)||
|||||1)685)972|1,604,242||
|NET ASSETS|||||||
|FUlttiDS|||||||
|Unrestricted<br>funds||||),685972|),604,242||
|TOTAL FUHOS|||||||
|The ttnanotat<br>statements||essa approved|by the Board ot Trustees|onR.+k..........o)~b~.,g<br>v.bQ||02+|
|and were signed|on its behalf by:||||||





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|3.|GRANTS||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||||F|
||Africa Education<br>Trust|||||500|
||Amref Africa||||1,000|1,000|
||Association<br>of Ukrainians||UK||1„000||
||Avoncraft<br>Museum|||||2,000|
||Bees for Development|||||1,000|
||Big Issue|||||500|
||Bumba Uganda|||||1,000|
||Compassion<br>Direct|||||1,000|
||Concern<br>Worldwide<br>Central|||Africa||1,000|
||Cotsar Partnership<br>Cwmbran|||||50|
||Crisis|||||1,000|
||D Shepherd<br>Foundation|||||1,000|
||Deki Togo||||1,000|1,000|
||Emmaus<br>UK|||||1,000|
||Evergreen<br>Africa Uganda|||||500|
||Excellent Sand Dams Kenya||||1,000|1,000|
||Feauna 8 Flora International||||1,000||
||Friends of Monze Zimbabwe|||||500|
||Gorilla Foundation||||100||
||Hummingbird<br>Initiative<br>ICE —Aride Island|Kenya|||500|10,000|
||Intercare<br>Malawi|||||1,000|
||Island Conservation<br>SOS||UK||3,000||
||Joliba Mali||||1,000|1,000|
||Just a Drop Kenya|||||1,000|
||Kids for Kids Sudan|||||1,000|
||Leprosy Mission<br>Mozambique|||||500|
||Lets Educate Them Pakistan||||1,000||
||Llanilltyd<br>Fawr In Flower|||||3,500|
||Llantwit<br>Major In Flower||||3,500||
||Medair South Sudan||||1,000||
||Micro Loan Foundation|Malawi|||1,000||
||Mission Rabies Ghana||||1,000||
||MSF||||1,000|1,000|
||MSF Afghanistan||||1,000||
||MSF South Sudan|||||1,000|
||Opportunity<br>International||Mozambique|||500|
||Orbit Ethiopia|||||1,000|
||Peace Direct Congo|||||500|
||Plantlife||||||
||Playthings<br>Past Museum||||15,000||
||Pump<br>aid Malawi|||||1,000|
||Balance carried forward||||34,100|37,050|





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|3.|GRANTS (Continued)||||
|---|---|---|---|---|
||||2022|2021|
||Balance brought<br>forward||34,100|37,050|
||Practical Action Bangladesh|||1,000|
||Practical Action Nepal|||500|
||Railway<br>Children<br>Tanzania||1,000||
||Red Cross Syria|||1,000|
||Refugee Action||100||
||Rescue Ghana||1,000||
||Safe Anaesthesia<br>Uganda|||500|
||Scottish Wildcats||500||
||Tanzania<br>Development<br>Tools for Self-Reliance|Trust<br>Malawi|1,000<br>1,000|1,000|
||Transform<br>Burkina|||500|
||Tree Aid||1,000||
||Virtual<br>Doctors Malawi|||500|
||Wildlife Trust South Wales||500||
||Wildlife Trust Stockholm|||500|
||World Cancer Research||200||
||World Land Trust Guatemala||1,000||
||World Land Trust Tanzania||1,000||
||WWF Columbia|||2,000|
||WWF Wildlife Markets|||500|
||||42,400|46,050|
|4.|GOVERNANCE<br>COSTS LTRUSTEES REMUNERATION||||
||||2022|2021|
||independent<br>examiner's|fee|1,800|1,800|
||Accountancy<br>fees|||312|
||Bank and other charges||266|181|
||||2,066|2,293|





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|||||2022|202'i|
|---|---|---|---|---|---|
||||||E|
|Market value||at 6 April||1,570,502|1,281,491|
|Net additions/(disposals)||||(7,506)|(1,814)|
|Net increase/(decrease)|||in market value|85„057|290,722|
|Uninvested|cash capital|||4,797|103|
|||||1,652,850|1,570,502|
|CREDITORS||||||
|||||2022|2021|
||||||E|
|Independent||examiner's|fee|1,800|1,800|
|||||1,800|1,800|



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