|Trustees and Advisers|||
|---|---|---|
|Trustees'<br>Report||2-3|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activity||
|Balance Sheet|||
|Notes to the Accounts||7-8|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Notes|Funds|Funds|2021|2020|
|||||E|E|E|E|
|Receipts||||||||
|Voluntary<br>income receipts||||2,303|17,569|19,872|41,401|
|Receipts from other||sources|||||1,615|
|||||2,303|17,569|19,872|43,016|
|Payments||||||||
|Charitable<br>activities:||||||||
|Child sponsorships|||||24,671|24,671|21,535|
|Orphanage<br>building||projects|||||1,682|
|Grants made||||||||
|Orphanage<br>building||projects|||||18,000|
|Orphange<br>operating||costs||34,000||34,000|1,380|
|Related charities'|operating costs|||144||144|159|
|Orphanage<br>building||sale expenses|||||124|
|Bank charges||||||202|180|
|Governance costs||||197||197|30|
|||||34,341|24,671|59,213|43,090|
|Net Receipts/(Payments)||||(32,037)|(7,102)|(39,341)|(74)|
|Cash funds brought||fonvard es previously|reported|59,007|34,395|93,402|93,476|
|Cash funds cerned|forward|||26,970|27,293|54,061|93,402|





## 

||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||Notes|Funds|Funds|2021|2020|
|||||||6|
|Current Assets|||||||
|Debtors<br>Cash at bank and|in hand|4<br>6|245<br>26,768|2,983<br>27,293|3,228<br>54,061|1,318<br>93,402|
||||27,013|30,276|57,289|94,720|
|Creditors|||||||
|due within one year||5|4,000||4,000|4,000|
|Net Assets|||23,013|30,276|53,289|90,720|





## 

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## 

|2|Voluntary<br>|income|rec|eipts|||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|2021|2020|
||||||6|6|6|6|
||Child sponsorship||donations||0|16,229|16,229|14,046|
||Other donations||||2,303|1,340|3,643|18,475|
||Income tsx|recovered||on gift aid donations||||8,880|
||||||2,303|17,569|19,872|41,401|
|3|Receipts from other sources||||||||
||||||Unnrstrlcted|Restricted|Total|Total|
||||||Funds|Funds|2021|2020|
||||||f|6||6|
||Interest received|||||||95|
||Fund-raising|events||||||1,520|
|||||||||1,615|
|4|Debtors||||||||
||||||||2021||
||||||||6||
||Income tax|recoverable|||||3,228|1,318|
||||||||3,228|1,318|





## 

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||||2021|2020|
|---|---|---|---|---|
||||6|6|
|Loans|from|trustees|4,000|4,000|
||||4,000|4,000|



|6|Fund balances|Fund balances|||||||
|---|---|---|---|---|---|---|---|---|
|||||Balance||||Balance|
|||||2020|Income|Expense|Transfers|2021|
|||||6|6||||
||Restricted|funds|||||||
||Child|Sponsorships||20,429|16,229|16,689||19,969|
||Other|funds||13,966|1,340|7,982||7,324|
||Total restricted<br>funds|||34,395|17,569|24,671||27,293|
||Designated|Funds|||||||
||Development||funds|58,716||34,144|1,500|26,072|
||General Funds|||291|2,303|399|(1,500)|696|
||Total funds|||93,402|19,872|59,213||54,061|