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|---|---|---|---|
|Contents|||Page|
|Reference and Administrative||Details||
|Trustees'<br>Report||||
|Independent<br>Examiner's|Report|||
|Statement<br>of Financial|Activity|||
|Balance Sheet||||
|Notes to the Financial Statements|||7-9|





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||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||Note|Funds|Funds|2020|2019|
|Incoming Resources|||||||
|Donations|||35,731|11,655|47,386|43,199|
|Other|||0|0|0|0|
|Total Incoming Resources|||35,731|11,655|47,386|43,199|
|Resources Expended|||||||
|Cost ofgenerating<br>funds|||||||
|Charitable<br>expenditure|||||||
|Projects and support|||38,894|0|38,894|37,288|
|Management<br>and administration|||0|3,148|3,148|5,449|
|Total Resources Expended|||38,894|3,148|42,042|42,737|
|Net Incoming Resources|for the year||(3,163)|8,507|5,344|462|
|Transfers<br>between<br>Funds|||8,334|(8,334)|||
|Net Movement<br>in Funds|||5,171|173|5,344|462|
|Reconciliation<br>of Funds|||||||
|Balances brought<br>forward|at 1 January||4,645|3,303|7,948|7,486|
|Balances carried forward|at 31 December||9,816|3,476|13,292|7,948|





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|||||2020|2019|
|---|---|---|---|---|---|
||||Note|f.||
|Current|Assets|||||
|Debtors||||2,424|424|
|Cash at|bank and|in hand||11,108|7,765|
|||||13,532|8,188|
|Current|Liabilities|||||
|Creditors|falling due within one year|||(240)|(240)|
|Net Assets||||13,292|7,948|
|Represented<br>by:||||||
|Income|Funds|||||
|Restricted funds||||9,816|4,645|
|General|charitable|funds||3,476|3,303|
|Total Funds||||13,292|7,948|






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|||South|Middle||
|---|---|---|---|---|
||Africa|Asia|East|Total|
|For the year ended 31 December 2020|||||
|Incoming Resources|||||
|Donations|27,071|8,660||35,731|
|Bank interest received|0|0||0|
|Total Incoming<br>Resources|27,071|8,660|0|35,731|
|Less: Charitable<br>Expenditure|||||
|Field projects and support|25,600|11,294|2,000|38,894|
|Net Incoming Resources for the year|1,471|(2,634)|(2,000)|(3,163)|
|Transfers<br>between<br>Funds|2,200|2,634|3,500|8,334|
|Net Movement<br>in Funds|3,671|0|1,500|5,171|
|Reconciliation<br>of Funds|||||
|Balances at 1 January<br>2020|4,576||69|4,645|
|Balances at 31 December 2020|8,247||1,569|9,816|



|||South|Middle||
|---|---|---|---|---|
|For the year ended 31 December 2019|Africa|Asia|East|Total|
|Incoming Resources|||||
|Donations|25,082|9,000||34,082|
|Bank interest received|0|0||0|
|Total Incoming<br>Resources|25,082|9,000|0|34,082|
|Less: Charitable<br>Expenditure|||||
|Field projects and support|27,193|8,100|1,995|37,288|
|Net Incoming Resources for the year|(2,111)|900|(1,995)|(3,206)|
|Transfers<br>between<br>Funds|1,419|(900)|2,000|2,519|
|Net Movement<br>in Funds|(692)||5|(687)|
|Reconciliation<br>of Funds|||||
|Balances at 1 January 2019|5,268|||5,332|
|Balances at 31 December 2019|4,576||69|4,645|
|7.Creditors<br>falling due within one year|||||
||2020f|2019|||
|Accruedexpenses|240|240|||





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|8.Statement of Financial Activities||Restricted|Unrestricted|Total|
|---|---|---|---|---|
|For the year ended 31 December 2019|Note|Funds|Funds|2019|
|Incoming<br>Resources|||||
|Donations||34,082|9,117|43,199|
|Other||0|0|0|
|Total Incoming Resources||34,082|9,117|43,199|
|Resources Expended|||||
|Cost ofgenerating<br>funds|||||
|Charitable<br>expenditure|||||
|Projects and support||37,288|0|37,288|
|Management<br>and administration||0|5,449|5,449|
|Total Resources Expended||37,288|5,449|42,737|
|Net Incoming Resources for the year||(3,206)|3,668|462|
|Transfers<br>between<br>Funds||2,519|(2,519)|0|
|Net Movement<br>in Funds||(687)|1,149|462|
|Reconciliation<br>of Funds|||||
|Balances brought<br>forward<br>at 1 January||5,332|2,154|7,486|
|Balances carried forward at 31 December||4,645|3,303|7,948|