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





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||||||||||1As|
|---|---|---|---|---|---|---|---|---|---|
||||||||||restated)|
||||||||2021||0 0|
|||||||Unrestricted|Restricted|Total|Total|
||||||Notes|f.|f.|||
|Incotning<br>Resources||||||||||
|Incoming<br>resources from||generated||funds||3,650|122,619|126,269|183,192|
|Other income||||||7, 197||7,197|3,600|
|Total incoming<br>resources||||||10,847|122,619|133,466|186,792|
|Resources Expended||||||||||
|Costs ofgenerating<br>funds||||||||||
|Charitable<br>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<br>funds|||||13|(5,771)|5,771|||
|Fund balances<br>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<br>fixed assets||||140|187|
|Current<br>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<br>funds|||13|77,452|105,488|
|Unrestricted|funds||13|2,328|7,222|
|||||79700|112,710|






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|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|





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|4.|Expenditure|||||2021|2021|2021|2020|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total|Total|
||Cost ofgenerating||funds|||||||
||Charitable<br>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<br>Trust||||||]2,979|12,979|600|
||GOADC||||||25,797|25,797||
||DWP||||||2,250|2,250||
||RA Uganda||||||3,460|3,460||
||Unrestricted<br>Project||costs|||335||335||
|||||||335|156,426|156,761|l06,046|
||Governance<br>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<br>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|





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|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||



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|Tangible Fixed Assets|Equipment||
|---|---|---|
|Cost|||
|At<br>1 July 2020|260||
|Additions|||
|At 30June 2021|260||
|Depreciation|||
|At<br>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|





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|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|



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