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|Referen|ce and administr|ce and administr|ative<br>Deta|ils||
|---|---|---|---|---|---|
|England|and Wales Charity||Number:|294263||
|Company||Number:||02010007||
|Registered||Office:||354-356 Stratford road,||
|||||Sparkhill,<br>Birmingham,||
|||||B114AA||
|Our advisors||||||
|Accountants||||Manor<br>Hill Accountants||
|||||619A Bordesley|Green|
|||||Birmingham||
|||||West Midlands||
|||||B95XZ||
|Bankers||||Barelays||
|||||1 Churchill<br>Palace,||
|||||London,||
|||||E145HP||
|Solicitors||||Silks Solicitors||
|||||27 Birmingham|Street|
|||||Oldbury<br>Birmingham||
|||||B694D||





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||||||Notes|Unrestricted|2022|2021|
|---|---|---|---|---|---|---|---|---|
|||||||Funds|Total|Total|
|Income|||||||||
|Donations|||||||||
|Donations<br>and|grants|||||913,826|913,826|901,164|
|Income<br>from||charitable|||||||
|activities|||||||||
|Other income||||||14,335|14,335|81,253|
|Total income||||||928,161|928,161|982,417|
|Expenditure|||||||||
|Expenditure<br>on|raising funds|||||19,649|19,649|14,413|
|Expenditure<br>on|charitable||activities|||1,050,293|1,050,293|845,447|
|Total expenditure||||||1,069,941|1,069,941|859,861|
|Net income before||taxation||||-141,780|-141,780|122,556|
|Taxation (charge)l||credit|||||||
|Net movement|in funds|||||-141,780|-141,780|122,556|
|Total funds brought||forward||||457,197|457,197|334,641|
|Total<br>funds|carried||forward|at|31|315,417|315,417|457,197|
|March 2021|||||||||





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|||Notes|2022|2021|
|---|---|---|---|---|
||||Total|Total|
|Fixed assets|||||
|Tangible assets|||4,527|6,036|
||||4,527|6,036|
|Current assets|||||
|Debtors|||||
|Cash at bank and in|hand||316,162|471,390|
||||320,689|477,426|
|Creditors: Amounts|falling due within one year|8|(5,271)|(20,228)|
|Net current assets|||315,417|457,197|
|Reserves|||||
|Unrestricted<br>funds|||315,417|457,197|
|Total funds|||315,417|457,197|




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|ncome|||||||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Total|Total|
|||||||income|2022|2021|
|||||||6|||
|Donations|and non-performance|||grant|||||
|Donations<br>Received||||||913,826|913,826|901,164|
|Uk Govt Grants||||||14,335|14,335|81,253|
|||||||928,161|928,161|982,417|
|nalysis ofexpenditures|||||||||
|Expenditure|on raising||funds:||Direct|Allocated|Total|Total|
||||||Costs|Costs|2022|2021|
||||||||6||
|Fundraising|Charges||||868|18,781|19,649|14,413|
||||||868|18,781|19,649|14,413|
|Expenditure|on charitable activities:||||||||
|Water, Health, Education|||and Development||474,839|77,299|552,139|444,452|
|Widows and Orphans||Support|||176,765|28,776|205,542|165,454|
|Emergency,|Water Aid|and Natural||Disaster|251,546|40,966|292,612|235,542|
||||||903,252|147,041|1,050,293|845,447|
|Total expenditure|||||904,120|165,822|1,069,941|859,861|



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||||||Employment|Premises|Administration|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||costs|costs|costs|2022|2021|
||||||E|8|E|8|P|
|Donations|campaign||||6,893|4,721|7,167|18,781|8,897|
|Feeding,<br>Health, education,<br>Widows and orphans<br>support|||development||28,369<br>10,561|19,433<br>7,234|29,497<br>10,981|77,299<br>28,776|62,223<br>23,164|
|Emergency,<br>Water<br>disaster||Aid|and|natural|15,034|10,299|15,632|40,966|32,976|
||||||60,857|41,688|63,278|165,822|127,259|



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|Staff costs comprise|||
|---|---|---|
||2022f|2021<br>E|
|Wages and salaries|236,671|199,152|
|Social security costs|14,397|6,864|
|Total employment<br>costs|251,068|206,016|



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|Fixed Assets|||||
|---|---|---|---|---|
||Fixtures and|Computer|Iiilotor|Total|
||Fittings|Equipment|vehicles||
|||6|||
|Cost|||||
|01-Apr-21|18,147|4,400|15,428|37,975|
|Additions|||||
|31-Mar-22|18,147|4,400|15,428|37,975|
|Depreciation|||||
|01-Apr-21|14,477|2,240|15,222|31,939|
|Charge for the year|917|540|52|1,509|
|31-Mar-22|15,394|2,780|15,273|33,448|
|Net book values|||||
|31-Mar-22|2,752|1,620|155|4,527|
|31-INar-21|3,670|2,160|206|6,036|



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|Creditors —Amounts|falling due within one year|||
|---|---|---|---|
|||Total|Total|
|||2022|2021|
|||6|6|
|Other creditors||785||
|Taxes &social security|costs|4,487|20,228|
|||5,271|20,228|



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