2021-04-30-accounts

in the current year these partner	organisation	s have bee	n:
Rural Community Development	Programme	(RCDP)	Kathmandu,	Nepal
Socio-economical, Ecological, Religious,			Moratuwa,	Sri Lanka
Virtuous Empowerment (SERVE)
Strategic Humanitarian Services	(SHUMAS)		Bamenda,	Cameroon
Social Change and Developmenl	(SCAD)		Thiruneiveli,	Tamil Nadu,	India
Link Ethiopia			London, UK and Gondar,		Ethiopia

					Total	Total
			Unrestricted	Restricted	Funds	Funds
			Funds	Funds f	FY2020/21 f	FY2019/20
Income and Endowments
From:
Donations and legacies:
Registration fees	and
donations in respect of
AidCamp projects						72,550
Other donations			5,570	13,045	18,615	30,990
Gift Aid			7,196		7,196	9,137
Interest receivable			11		11	52
Total Income and
Endowments			12777	13045	25922	112729
Expenditure On:
Charitable activities:
AidCamp Grants to partner
NGOs						79,025
Other Grants to partner
NGOs				18,991	18,991	24,071
Operations and
administration			5,996		6,998	21,768
Support costs			1,020		1,020	1,459
Raising funds:
Fundraising and publicity			1,700		1,700	1,899
Total Resources Expended			8715	18391	27tttt	128,222
Net Movement In Funds
Net income/(expenditure)		for
the year			4,061	(5,946)	(1,885)	(15,493)
Total funds brought	forward		25,193	16,077	41,270	56,763
Total funds carried	forward		29251	10131	38385	41 270

As at	30April 2021
		30April 2021	30April 2020
	Note	8
Current Assets
Cash at bank and in hand	10	40 400	40 088
		40,408	46,888
Less: Current Liabilities
(Amounts falling due within one year)
Sundry creditors		(1,020)	(5,618)
Net Current Assets		39,388	41,270
Total Net Assets		30380	41270
The Funds ofthe Charity:
Unrestricted funds	12	29,284	25,193
Restricted funds	12	10,131	16,077
Total Charity Funds		30305	41270

. Regist	ratio	n Fees and	Donations In re	spect ofAidCam	p Projects
			FY2020/21		FY2019/20
			Total	Unrestricted	Restricted	Total
			6		2
Group AidCamps				8,800	62,660	71,460
Independent	AidCamps			90	1,000	1,090
Total Registration		Fees and
Donations				8,890	63660	22 550

			Total	Total
			FY2020/21	FY2019/20f
Restricted	Donations raised	by Campaigns	13,045	26,660
Total Restricted Donations			13045	26660
Unrestricted	Donations made to the Charity		5,5?0	4,330
Total Unrestricted Donations			5670	4330
Total Other	Donations		10815	30,090

id projects	as f	ollows:
			FY2020/21		FY2019/20
			Totalf	Unrestricted	Restrictedf	Total
Group AidCamps				2,880	75,145	78,025
Independent	Aldcamps				1,000	1,000
Total AidCamps		Grants to Partner
NGOs				2 800	76,145	70025

			Total	Total
			FY2020/21f	FY2019/20f
Restricted	Donations	raised by Campaigns	18,991	24,071
Total Other	Grants to	Partner NGOs	18001	24 071

		Total	Total
		FY2020/21	FY2019/20
		6
AidCamp Operations —C~rdinators'	Costs		195
Bank Charges		191	436
Company Insurance		390	1,803
Credit Card Processing Charges		204	900
Flights			1,421
Annual Return Fee			13
Medical Provisions			67
Office Administration		5,000	16,280
Postage		175	365
Telephone		36	161
UK Travel and Subsistence			89
Visas and Passports			38
Total Operations and Administration	Costs	6990	21 760

			Total	Total
			FY2020/21	FY2019/20
			6	F
Independent	examination	fee	1,020	1,068
Trustee meeting expenses				391
Total Support	Costs		1020	1 489

. Fundraising	and Publicity
		Total	Total
		FY2020/21	FY2019/20
		6	F
Advertising		'I21
Fundraising		504	396
Website and Internet		1,075	1,603
Total Fundraising	and Publicity	1700	1 899

					Total
			Unrestricted	Restricted	Funds
			Funds	Funds	FY2019)20
				8	8
Income and Endowments	From:
Donations and legacies:
Registration fees and donations		in respect
ofAidCamp projects			8,890	63,660	72,550
Other donations			4,330	26,660	30,990
Gift Aid			9,137		9,137
Interest receivable			52		52
Total Income and Endowments			22409	90320	112729
Expenditure On:
Charitable activihes:
AidCamp Grants to partner	NGOs		2,880	76,145	79,025
Other Grants to partner NGOs				24,071	24,071
Operations and administration			21,788		21,788
Support costs			1,459		1,459
Raising funds:
Fundraising and publicity			1,899		1,899
Total Resources Expended			28006	100216	125222
Net Movement In Funds
Net expenditure for the year			(5,597)	(9,896)	(15,493)
Transfers between funds			50	(50)
Total funds brought forward			30,740	26,023	58,763
Total funds cerned forward			25 193	16,077	41 270
10. Cash at Bank
				30April	30April
				2021	2020
				8	5
HSBC Current Account				3,337	6,964
CAF Current Account				11,778	14,585
CAF Deposit Account				25,292	25,281
World pay					58
Total Cash at Bank				~40 05	46 888

				30April	30April
				2021	2020
				8
Amount	due	in respect of	corporate AidCamp		4,550
Independent		examination	accrual	1,020	1,068
Total Sundry		Creditors		1 020	5 0111

			30April	Incoming	Outgoing	30April
			2020	Resources	Resources	2021
					F	s
Unrestricted General Total Unrestricted Funds			25193 25,193	12777 12,777	~8716 ~8716	29254 ~20 54
Restricted
Group Aldcsmps			7,184			7,184
For Campaigns	and	Other
Restricted Donations forour Partners' General Purposes Total Restricted Funds			8,893 16,077	13045 13045	~10991 ~78 001	2047 10131
TotslFunds			41 270	25822	~27 707	39300