| Page | |||
|---|---|---|---|
| Trustees' | annual report |
||
| Independent examiner's report to the trustees |
|||
| Statement | of financial | activities | |
| Statement | of financial | position | |
| Notes to the financial statements |
| Registered charity | Registered charity | name | Save a Child | |
|---|---|---|---|---|
| Charity registration | number | 328218 | ||
| Principal office | Wheatclose Cottage |
|||
| Mill Lane | ||||
| Scotsgrove | ||||
| Thame | ||||
| Oxfordshire OX9 |
3RZ | |||
| The trustees | ||||
| Louise Nicholson | ||||
| Daphne Romney | KC | |||
| Louise Sykes | ||||
| Independent | examiner | N J Cadwallader | ||
| For and On Behalf of | ||||
| David Cadwallader | &Co Limited | |||
| Suite 3 Bignell Park Barns | ||||
| Chesterton | ||||
| Bicester Oxon | ||||
| OX26 1TD |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | |||||||
| funds | funds | Total funds | Totalfunds | |||||
| Nota | 2 | 2 | 2 | 2 | ||||
| Income and endowments | ||||||||
| Donations and legacies |
4 | 8,281 | 24,587 | 32,868 | 30,670 | |||
| Total Income | 8,281 | 24,587 | 32,868 | 30,670 | ||||
| Expenditure | ||||||||
| Expenditure on raising funds: |
||||||||
| Costs of raising donations | and | |||||||
| legacies | 5 | 180 | ||||||
| Expenditure on charitable |
activities | 6,7 | 10,186 | 35,576 | 45,762 | 34,216 | ||
| Total expenditure | 10,186 | 35,576 | 45,762 | 34,396 | ||||
| Net expenditure | (1,905) | (10,989) | (12,894) | (3,726) | ||||
| Transfers between |
funds | (5,434) | 5,434 | |||||
| Net movement In |
funds | (7,339) | (5,555) | (12,894) | (3,726) | |||
| Reconciliation of |
funds | |||||||
| Total funds brought | forward | 28,640 | 5,555 | 34,195 | 37,921 | |||
| Total funds carried forward | 21,301 | 21,301 | 34,195 |
| 5 April 2022 | ||||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Note | 2 | 2 | ||
| Current assets | ||||
| Cash at bank and in | hand | 21,991 | 34,885 | |
| Creditors: amounts | falling due within one year | 11 | 690 | 690 |
| Net current assets | 21,301 | 34,195 | ||
| Total assets less current liabilities | 21,301 | 34,195 | ||
| Net assets | 21,301 | 34,195 | ||
| Funds ofthe charity | ||||
| Restricted funds | 5,555 | |||
| Unrestricted funds |
21,301 | 28,640 | ||
| Total charity funds | 12 | 21,301 | 34,195 |
| Ye | ar ended | 5 April 2022 | 5 April 2022 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4. | Donations | and legacies | (cenrrnueuy | |||||||
| Unrestricted | Restricted | Total Funds | ||||||||
| Funds | Funds | 2021 | ||||||||
| 2 | 2 | 2 | ||||||||
| Donations | ||||||||||
| Donations | 9,068 | 21,602 | 30,670 | |||||||
| 5. | Costs of raising donations | and | legacies | |||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||||
| Funds | 2022 | Funds | 2021 | |||||||
| F | 2 | F | 2 | |||||||
| Justgiving | expenses | 180 | 180 | |||||||
| 6. | Sponsorship | of children | ||||||||
| Unrestricted | Restricted | Total Funds | ||||||||
| Funds | Funds | 2022 | ||||||||
| 2 | ||||||||||
| Sponsorship | of children | 9,497 | 35,576 | 45,072 | ||||||
| Supportcosts | 689 | 690 | ||||||||
| 10,186 | 35,576 | 45,762 | ||||||||
| Unrestricted | Restricted | Total Funds | ||||||||
| Funds | Funds | 2021 | ||||||||
| 2 | 2 | |||||||||
| Sponsorship | of children | 9,129 | 24,397 | 33,526 | ||||||
| Support costs | 690 | 690 | ||||||||
| 9,819 | 24,397 | 34,216 | ||||||||
| 7. | Expenditure | on charitable | activities by | activity type | ||||||
| Activities | ||||||||||
| undertaken | Total funds | Total fund | ||||||||
| directly Support costs | 2022 | 2021 | ||||||||
| 2 | 2 | 2 | 2 | |||||||
| Sponsorship | of children | 45,072 | 45,072 | 33,526 | ||||||
| Governance | costs | 690 | 690 | 690 | ||||||
| 45,072 | 690 | 45,762 | 34,216 | |||||||
| 8. | Independent | examination | fees | |||||||
| 2022 | 2021 | |||||||||
| 2 | 2 | |||||||||
| Fees payable | to the independent | examiner | for: | |||||||
| Independent | examination | of | the financial statements | 690 | 690 |
| Creditor | s: a | mounts f |
alling due within one year | ||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| 2 | 2 | ||||
| Accruals | and | deferred | income | 690 | 690 |
| Analysis of | charitable | funds | ||||
|---|---|---|---|---|---|---|
| Unrestricted | funds | |||||
| At | At | |||||
| 6April 2021 | Income | Expenditure | Transfers | 5April 2022 | ||
| 2 | 2 | 2 | 2 | |||
| Unrestricted | fund | 28,640 | 8,281 | (10,186) | (5,434) | 21,301 |
| At | At | |||||
| 6 April 2020 | Income | Expenditure | Transfers | 5 April 2021 | ||
| 2 | 9 | 2 | 2 | |||
| Unrestricted | fund | 29,571 | 9,068 | (9,999) | 28,640 | |
| Restricted | funds | |||||
| At | At | |||||
| 6 April 2021 | Income | Expenditure | Transfers | 5 April 2022 | ||
| 2 | 2 | 8 | ||||
| Restricted Funds | 5,555 | 24,587 | (35,576) | 5,434 | ||
| At | At | |||||
| 6 April 2020 2 |
Income 2 |
Expenditure | Transfers 2 |
5 April 2021 f |
||
| Restricted Funds | 8,350 | 21,602 | (24,397) | 5,555 |
| Analysis of net as | sets between funds | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | ||
| Funds | Funds | 2022 | ||
| 2 | 2 | |||
| Current assets | 21,991 | 21,991 | ||
| Creditors less than | 1 year | (690) | (690) | |
| Net assets | 21,301 | 21,301 | ||
| Unrestricted | Restricted | Total Funds | ||
| Funds | Funds | 2021 | ||
| f | 2 | 8 | ||
| Current assets | 29,330 | 5,555 | 34,885 | |
| Creditors less than | 1 year | (690) | (690) | |
| Net assets | 28,640 | 5,555 | 34,195 |