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|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|
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||||||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|
##
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##
|.
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|
##
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