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||||Page|
|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|of financial|activities||
|Statement|of financial|position||
|Notes to the financial||statements||





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|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|||



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||||||2021|2021|2020|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note|6||f|
|Income and endowments||||||||
|Donations<br>and legacies<br>Investment<br>income||||4<br>5|174,035<br>9|174,035<br>9|118,943<br>83|
|Total income|||||174,044|174,044|119,026|
|Expenditure||||||||
|Expenditure<br>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<br>forward|||||95,012|99,012|99,050|
|Total funds carded forward|||||118,681|118,681|95,012|





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||||||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|






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|Donations<br>and legacies|||
|---|---|---|
||Total Funds|Total Funds|
||2021|2020|
|||5|
|Donations|||
|Donations|174,035|118,943|



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||||Total|Funds|Total|Funds|
|---|---|---|---|---|---|---|
|||||2021||2020|
|||||6||6|
|Bank|interest|receivable||9||83|



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|Expendit|ure<br>on chaditabl|e<br>activities<br>by fund ty|pe|||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||funds|2021<br>f|funds<br>F|2020<br>6|
|Medical|missions|149,612|149,612|122,811|122,811|
|Support|costs|763|763|253|253|
|||150,375|150,375|123,064|123064|



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|||Activities||Total||
|---|---|---|---|---|---|
|||undertaken|Support|funds|Total fund|
|||directly<br>f|costs<br>2|2020<br>F|2020<br>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|





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