| Page | |||
|---|---|---|---|
| Trustees' | annual report |
||
| Independent examiner's report to the trustees |
|||
| Statement | of financial | activities | |
| Statement | of financial | position | |
| Notes to the financial | statements |
| Reference a | Reference a | nd adm | inistrative | details | ||
|---|---|---|---|---|---|---|
| Registered | charity | name | Medical & Educational | Aid to | Kenya (MEAK) | |
| Charity | registration | number | 1093115 | |||
| Principal | office | "Cranford" | ||||
| 134Welcomes Road | ||||||
| Kenley | ||||||
| Surrey | ||||||
| CR8 5HH | ||||||
| England | ||||||
| Website | http://www. meak org/ | |||||
| The trustees | ||||||
| M P Belliere | ||||||
| D J Belliere | ||||||
| M J Nighy | ||||||
| M Fels | ||||||
| BOrthwein | ||||||
| A E Savis | ||||||
| Independent | examiner | McBrides Business Advisers | Limited | |||
| Nexus House | ||||||
| 2 Cray Road | ||||||
| Sidcup, Kent | ||||||
| DA14 5DA |
| 2021 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||
| funds | Total funds | Total funds | |||||
| Note | 6 | f | |||||
| Income and endowments | |||||||
| Donations and legacies Investment income |
4 5 |
174,035 9 |
174,035 9 |
118,943 83 |
|||
| Total income | 174,044 | 174,044 | 119,026 | ||||
| Expenditure | |||||||
| Expenditure on |
chantable | activities | 6,7 | 150,375 | 150,375 | 123,064 | |
| Total expenditure | 150,375 | 150,375 | 123,064 | ||||
| Net expenditure | and net | movement | in funds | 23,669 | 23,669 | (4,038) | |
| Reconciliation | offunds | ||||||
| Total funds brought forward |
95,012 | 99,012 | 99,050 | ||||
| Total funds carded forward | 118,681 | 118,681 | 95,012 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Note | 8 | 6 | ||||
| Current assets | ||||||
| Cash at bank | and | in hand | 118,681 | 95,012 | ||
| Net current | assets | 118,681 | 95,012 | |||
| Total assets | less | current | liabilities | 118,681 | 95,012 | |
| Funds ofthe charity | ||||||
| Unrestricted | funds | 118,681 | 95,012 | |||
| Total charity | funds | 118,681 | 95,012 |
| Donations and legacies |
||
|---|---|---|
| Total Funds | Total Funds | |
| 2021 | 2020 | |
| 5 | ||
| Donations | ||
| Donations | 174,035 | 118,943 |
| Total | Funds | Total | Funds | |||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| 6 | 6 | |||||
| Bank | interest | receivable | 9 | 83 |
| Expendit | ure on chaditabl |
e activities by fund ty |
pe | ||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| funds | 2021 f |
funds F |
2020 6 |
||
| Medical | missions | 149,612 | 149,612 | 122,811 | 122,811 |
| Support | costs | 763 | 763 | 253 | 253 |
| 150,375 | 150,375 | 123,064 | 123064 |
| Activities | Total | ||||
|---|---|---|---|---|---|
| undertaken | Support | funds | Total fund | ||
| directly f |
costs 2 |
2020 F |
2020 f |
||
| Medical | missions | 149,612 | 149,612 | 122,811 | |
| Support | costs —fundraising | ||||
| Support | costs —other | 763 | 763 | 253 | |
| 149,612 | 253 | 150,375 | 123,064 |