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2021-03-31-accounts

Page
Legal and administrative information 3
Reporl: ofthe Trustees
Independent
examiners
Statement
Statement offinancial activities
Balance sheet 10
Notes to the accounts

2020/21 2019/20
Notes
Incomin
Resources
Donations 12 148,137 161,401
Bequests 51,000 342,438
Income activities in furtherance ofcharitable objectives. 2 5,909 3,285
Investment
income
848 956
Profit (Loss) on sale ofassets
Total Incoming
Resources
205,894 508,080
Resources ex ended
Cost ofgenerating funds 3,749 3,859
Cost ofactivities for charitable objects 226,187 194,183
Support costs 43,398 42,238
Management
and
administration
Total Resources expended 273,334 240,280
Net movement
in
funds (67,440) 267,800
Balance at 1 April 2020 (1 April 2019) 632,480 364,680
Balance at 31 March 2021 (31 March 2020) 565,040 632,480

2020/21 2019/20
Notes
Fixed Assets
Tangible Assets 103,422 120,565
Current assets
StocklN/IP
Debtors 20,774 14,397
Investments
(short
term) 384,117 388,729
Cash in transit 0 9,586
Cash at bank and in hand 60,801 105,358
Total current assets 465,692 518,070
Creditors: amounts falling due within one year 10 4,074 6,155
Net current assets 461,618 511,915
Total assets less current liabilities 565,040 632,480
FUNDS 565,040 632,480
Signed on behalf ofthe trustees

2020/21 2019/20
2) Income from activities in furtherance ofcharitable objectives
Other projects (Farm,
Soap Project
Water, Shadrak) 6,484
~5T5
3,103
182
5,909 3,285
3) Investment
income
Short term deposits 848
4)Cost of generating funds
Cost ofPROKIN calendar 931 507
Production of news sheet 2,818 3,352
3,749 3,859
5)Cost of activities for charitable objects
Financial 16,451 4,013
Transport 38,840 43,205
Orphanage costs 170,896 146,965
226,187 194,183
6)Support costs
Wages 32,786 30,388
Communications 8,394 8,742
Stationery etc 2,218 2,375
Legal 0 733
43,398 42,238

FY2019/20 Buildings Seba
Car
Mini
Buses
KaPafule
Car
pio-up Total
AT COST 95,634 10,014 13,102 4,715 6,000 129,465
ADDITIONS —THIS PERIOD
DISPOSALS —THIS PERIOD (1,072) (1,072)
95,634 10,014 12,030 4,715 6,000 128,393
DEPR. B/FWD (10,014) (6,498) (2,353) (620) (19,485)
DEPR. THIS PERIOD (3,038) (1,197) (1,251) (5,486)
DEPR. TO DATE (10,014) (9,536) (3,550) (1,871) (24,971)
NET VALUE 95,634 0 2,494 1,165 4,129 103,422
2020/21 2019/20
9) Debtors
Air Fare refund pending 0 1,579
Accrued income - Inland revenue 14,284 9,456
Accrued Income —Cheques not presented 2,350 0
Loans - Workers 4,140 3,362
20,774 14,397
10)Creditors: amounts falling due within one year
PB Curtis 472 443
BHarris 0 214
Seba - Manager 3,602 5,498
Others
4,074 6,155