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|Contents:|||Page no.|
|---|---|---|---|
|Reference and|Administrative|Details||
|Structure,<br>Governance<br>and||Management||
|Objectives and|Activities|||
|Achievements|and Performance|||
|Future Plans||||
|Financial<br>Review||||





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|for the year ended 3|1Decem|ber 2020||||
|---|---|---|---|---|---|
||||Notes|2020|2019|
|Incoming resources||||||
|Income from charitable|activities|and||||
|generated<br>funds||||70,354|89,131|
|Resources expended||||||
|Fundraising<br>and direct charitable||activities||||
|Costs||||77 823|111348|
|Net incoming resources||||7469|(~22 217|
|Other recognized<br>gains/(losses)||||||
|Net incoming resources|for the financial year|||Q,46+9|(~22 217|






|Current<br>assets||||||||
|---|---|---|---|---|---|---|---|
|Debtors||||21,789||34,983||
|Prepayment||||||3,416||
|Cash at bank and in|hand|||224 435||235 557||
|||||246,224||253,956||
|Creditors: amounts<br>within one year|3|falling due|||||(263)|
|Net current assets|||||246,224||253,693|
|Net assets|||||2~4224||253~93|
|Reserves||||||||
|General Accumulated||Funds|4||246,224||253,693|
|Net funds|||||246 224||253 693|





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|2.Debtors||||2020|2019|
|---|---|---|---|---|---|
|Other debtors||||~1|3449|
|3.Creditors:|amounts|falling due within one year||||
|Other creditors|||||263|
|4.General funds||||||
|At 1 January 2020|||253,693|||
|Surplus(deficit)|for the|year|(7,469)|||





||2020|2019|
|---|---|---|
|Incoming Resources|70,354|89,131|
|Resources Expended|(77,823)|(111,348)|
||(7,469)|(22,217)|
|Net Incoming Resources|7469|(2~2217|





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|for the information ofthe di|rectors only|||
|---|---|---|---|
|||2020|2019|
|Incoming Resources||||
|Donations<br>(note 1)||65,451|52,256|
|Fund raising events (note 2)||4,641|36,270|
|Bank interest||262|605|
|||70354|89131|
|Resources Expended||||
|Fundraising<br>activities (note 3)||360|24,752|
|Grants payable (note 4)||73,012|84,577|
|Accountancy<br>and administration|fees|342|213|
|Bank charges||48|80|
|Insurance||718|920|
|School Resources-|||25|
|Stationary|||160|
|Misc (Website/IT)||3,343<br>~2|621<br>111~4|





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||||||2020|2019|
|---|---|---|---|---|---|---|
|Note 1:Donations|||||||
|Donations received|||||16,825|16,622|
|Gift Aid income|tax||||3,639|8,008|
|Sponsor a Child|||||6,024|4,965|
|Online Platform|sales||||367||
|Time 4 Tide|||||4,580|3,335|
|CSL|||||31,911|18,929|
|Siankaba Xmas|||||1,727||
|Calendars|||||378|397|
||||||65 451|52256|
|Note 2:Fundraising||Events|||||
|London to Paris cycle|||challenge|||19,054|
|Paris Walk||||||50|
|Charity Gig|||||2,236||
|Sto Vienna 20|||||100||
|Four Countries|||||1,600|16,850|
|London Marathon|||||705|316|
||||||4641|36270|
|Note 3:Fundraising||Activities|||||
|London to Paris cycle|||challenge|||11,580|
|London Marathon||||||396|
|Charity Gig|||||360||
|Four Countries||||||12,776|
||||||360|24 752|
|Note 4:Grants payable|||||||
|CSL (formerly SLCS)|||||31,910|19,104|
|Siankaba Community|||Trust —Zambia||35,249|59,898|
|Time A Tide|||||4,570|3,710|
|Charity Begins At Home Sponsorship||||programme|1 283|1 865|
||||||73 012|84 577|