Balance Sheet as at 31st March 2011 2011 Total £k
Fixed Assets Tangible assets
Current Assets Debtors
Cash at bank and in hand
Liabilities Creditors due within one year
Net Current Assets
Total Assets less Current Liabilities
Guarantee Fund and Africa Bond contributions repayable after more than one year
Total Net Assets
Financed By: Restricted funds Unrestricted funds
3 59
2,343 2,402
(97) 2,305 2,308 (581) 2010 Total £k 3 25
1,714 1,739
(113) 1,626 1,629 (349)
1,727
1,200 527
1,280
749 531
These summarised financial statements may not contain sufficient information to allow for a full understanding of the financial affairs of the charity. For further information, the full financial statements, the auditors’ report on those financial statements and the Directors/ Trustees’ annual report should be consulted. Copies of these can be obtained from Homeless International, Queens House, 16 Queens Road, Coventry, CV1 3EG. The full financial statements have been audited by Baker Tilly UK Audit LLP and received an unqualified audit opinion. The full financial statements were approved by the Directors/Trustees on 5th
July 2011 and, together with the full annual
report, have been submitted to the Charity Commission and the Register of Companies. Signed on behalf of the Directors/Trustees – Suzanne Forster, Honorary Treasurer.
Above: work underway at the Chamazi project in Dar es Salaam, Tanzania (see pages 5-6).
annual review 2011
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