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||||Page|
|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|of financial|activities||
|Statement|of financial|position||
|Notes to the financial statements||||





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|Registered charity|Registered charity|name|Save a Child||
|---|---|---|---|---|
|Charity registration||number|328218||
|Principal office|||Wheatclose<br>Cottage||
||||Mill Lane||
||||Scotsgrove||
||||Thame||
||||Oxfordshire<br>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||





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|||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|||
||||||funds|funds|Total funds|Totalfunds|
|||||Nota|2|2|2|2|
|Income and endowments|||||||||
|Donations<br>and legacies||||4|8,281|24,587|32,868|30,670|
|Total Income|||||8,281|24,587|32,868|30,670|
|Expenditure|||||||||
|Expenditure<br>on raising funds:|||||||||
|Costs of raising donations|||and||||||
|legacies||||5||||180|
|Expenditure<br>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<br>between|funds||||(5,434)|5,434|||
|Net movement<br>In|funds||||(7,339)|(5,555)|(12,894)|(3,726)|
|Reconciliation<br>of|funds||||||||
|Total funds brought|forward||||28,640|5,555|34,195|37,921|
|Total funds carried forward|||||21,301||21,301|34,195|





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|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<br>funds|||21,301|28,640|
|Total charity funds||12|21,301|34,195|





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|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|





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|Creditor|s: a|mounts<br>f|alling due within one year|||
|---|---|---|---|---|---|
|||||2022|2021|
|||||2|2|
|Accruals|and|deferred|income|690|690|



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|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<br>2|Income<br>2|Expenditure|Transfers<br>2|5 April 2021<br>f|
|Restricted Funds||8,350|21,602|(24,397)||5,555|





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|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|