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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


20


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