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|se, the following<br>was spent on|specific progra|specific progra|mmes<br>abro|
|---|---|---|---|
|Nepal Education<br>and livelihood<br>NE India Education Projects|Projects||f108,155<br>f11,300|
|Tanzania<br>Education<br>and Livelihood||Projects|F28,215|
|Gambia<br>Education|||E1,309|
|TotalOverseasProgrammes|||f148,979|



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|for|the year en|ded 31 March 20|21||||
|---|---|---|---|---|---|---|
||Note|Unrestricted|Restricted|Total funds||Total funds|
|||funds|funds||2021|2020|
||||F|||F|
|INCOMING<br>RESOURCES|||||||
|Donation<br>and legacies<br>Charitable<br>activities<br>Investments||41,589<br>9,272<br>41|75,410<br>81,316||116,999<br>90,588<br>41|125,240<br>81,953<br>129|
|Total incoming<br>resources||50,902|156,726||207,628|207,322|
|RESOURCES EXPENDED<br>Fundraising<br>costs<br>Charitable<br>activities||6,695<br>26,751|148,979||6,695<br>175,730<br>0|7,390<br>200,933|
|Total resources expended||33,446|148,979||182,425|208,323|
|NET EXPENDITURE BEFORETRANSFERS||17,456.00|7,747||25,203.00|(1,001)|
|Transfer between<br>funds||(429)|429||||
|Net incoming<br>resources/(resources|expended)|17,027|8,176||25,203|(1,001)|
|Total funds brought<br>forward||49,899|80,690||130,589|131,590|
|TOTAL FUNDS CARRIED FORWARD||66,926|88,866||155,792|130,589|





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|Staffcosts||||
|---|---|---|---|
|||2021|2020|
||||f.|
|Wages and|salaries|28,625|33,320|
|Employers<br>Nl<br>Pension costs||859|1,000|
|||29,484|34,320|



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|Debtors||2021|2020|
|---|---|---|---|
|||E||
|Accrued income (gift <br>Other debtor|aid)|11,363<br>1,130|7,600|
|||12,493|7,600|
|Creditors: amounts|falling due within one year|2021f|2020|
|Other tax and social <br>Accruals<br>Other creditor|security costs|538<br>900<br>5,000|510<br>720|
|||6,438|1,230|





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|Statementoffunds||||||
|---|---|---|---|---|---|
||Brought<br>forward|Income<br>Expenditure||Transfers|Carried<br>forward|
|||||F|F|
|General reserve|49,899|50 902|33446|(429)|66,926|
|Total unrestricted<br>funds|49,899|50,902|33,446|~429)|66,926|
|Restricted funds<br>Nepal - Building projects<br>Nepal -School equipment<br>Nepal -Scholarships<br>Nepal -Teachers<br>Tanzania<br>—HIV grants<br>8 loans<br>India - School equipment<br>Gambia - Education|6,131<br>0<br>18,698<br>28,172<br>25,173<br>2,516<br>0|22,500<br>34,726<br>13,600<br>34,918<br>29,214<br>20,888<br>880|28,900<br>31,343<br>21,460<br>26,452<br>28,215<br>11,300<br>1,309|429|-269<br>3,383<br>10,838<br>36,638<br>26,172<br>12,104<br>0|
|Total restricted<br>funds|80,690|156,726|148,979|429|88,866|
|Analysis of net assets by fund||||TOTAL|TOTAL|
||Unrestricted||Restricted|FUNDS|FUNDS|
|||Funds|Funds|2021<br>f|2020<br>F|
|Current assets<br>Creditors: amounts<br>falling due|& 1 year|73,364<br>66,926|88,866<br>88,866|162,230<br>~6,438)<br>155,792|131,819<br>1,230)<br>130,589|



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