2021-06-30-accounts

			Page
Chair's Foreword
Reporl ofthe Trustees			2-2l
Independent Examiner's	Report		22 -23
Statetnent ofFinancial	Actin ities		24
Balance Sheet			25
Notes forming part ofthe financial		statements	26- 32

									1As
									restated)
							2021		0 0
						Unrestricted	Restricted	Total	Total
					Notes	f.	f.
Incotning Resources
Incoming resources from		generated		funds		3,650	122,619	126,269	183,192
Other income						7, 197		7,197	3,600
Total incoming resources						10,847	122,619	133,466	186,792
Resources Expended
Costs ofgenerating funds
Charitable activities						335	156,426	156,761	106,046
Cioverna nce costs
Other resources expended						9,635		9,635	8,562
Total expenditure						9,970	156,426	166,396	114,608
Net incoming/(outgoing)		resources				877	(33,807)	(32,930)	72,184
Transfer between funds					13	(5,771)	5,771
Fund balances brought	forward
at 30June 2020 —as originally			stated			3,622	105,488	109,110	40,526
Prior period adjustment					12	3,600	-	3,600
Fund balances brought	forward
at 30June 2020 —as restated					13	7,222	105,488	112,710	40,526
Fund balances carried	forvrard
At 30June 2021					13	2 328	77,452	79,780	112,710

			Notes		(As
					restated)
				2021	2020
Fixed assets
Tangible fixed assets				140	187
Current assets
Stock					551
Debtors					29„749
Cash at bank	and in hand			82,203	85,087
				82,203	115,387
Creditors:	amounts	falling due within
one year			10	2,563	2,864
Net current	assets			79,640	112,523
Total assets	less current liabilities			79 700	112710
Represented	by:
Restricted funds			13	77,452	105,488
Unrestricted	funds		13	2,328	7,222
				79700	112,710

Incoming	resources from	generated	2021	2021	2021	2020
funds			Unrestricted	Restricted	Total	Total
Donations	and grants		3,646	122,619	126,625	18"90~
Gift aid						276
Interest receivable			4		4	14
			3,650	122,619	126,269	183,192
Other Income			2021	2021	2021	(As restated)
			Unrestricted	Restricted	Total	2020
						Total
Coronavirus	Job Retention	Scheme
Grants			7,197		7,197	3,600

4.	Expenditure					2021	2021	2021	2020
						Unrestricted	Restricted	Total	Total
	Cost ofgenerating		funds
	Charitable activities —Project
	delivery
	Prince ofWales Charitable				Fund				1,175
	DFID - Ghana						33,796	33,796	l l,276
	Not 3ust Us						1,415	1.415	14,430
	Reading University		-BRAVE				1,829	1,829	13,86 l
	Reading University		- NIMFRU				1,590	1,590	27,171
	FVR Open						23,085	23,085	13,060
	Gibbs SCCF Ghana								1,067
	Souter Charitable	Trust							2,000
	The Body Shop						10,406	10,406	7,298
	DFlD —SCCF Sl						39,819	39,819	8,269
	Marr Munning Trust						]2,979	12,979	600
	GOADC						25,797	25,797
	DWP						2,250	2,250
	RA Uganda						3,460	3,460
	Unrestricted Project		costs			335		335
						335	156,426	156,761	l06,046
	Governance costs
	Trustees expenses
	Other resources expended
	Wages and Salaries					7,715		7„715	4,096
	Book-keeping					1,406		1.406	2,5 8
	Insurance					205		205	398
	Information Technology			and	website	69		69	1,304
	Telephone					143		143
	Postage and stationery
	Miscellaneous					49		49	148
	Hank charges					48		48	88
						9,635		9,635	8,562
						9970	156,426	166396	114.608

5.	Staffcosts	Staffcosts	2021	2020
	Salaries		36,811	311,710
	Social Security costs
	Pension	costs	342	341
			37,153	39,051
			No.	No.
	Average	Number ofemployees	2

Tangible Fixed Assets	Equipment
Cost
At 1 July 2020	260
Additions
At 30June 2021	260
Depreciation
At 1 July 2020	73
Charge	47
At 30June 2021	120
Net Book Values
At 30June 2021	140
At 30June 2020	187
Stock	2021	2020
Finished goods		551

9.	Debtors			2021	(As restated)
					2020
	Grants receivable				20,032
	Other debtors				9,717
	Gift aid
					29,749
10.	Creditors			2021	202()
	Amounts	falling due within	one year:
	Trade creditors				742
	Taxes and	social security			266
	Other creditors			428	96
	Accruals			2,135	1.760
				2,563	2,864