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2022-04-05-accounts

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