2021-04-30-accounts

			Page
Report ofthe Trustees		1	to	4
Independent Kxamtner's	Report
Statement ofHnancial Actlvjttcs
Balance Sheet
Nates tb the Plnauctal Statements		8	to	13

				2021	2020
		Unrestricted	Restricted	Total	Total
		fimd	fimd	fimds	fimds
	Notes	f.
INCOME AND ENDOWMENTS FROM
Donations and legacies		1,624	33,360	34,984	7,584
EXPENDITURE ON
Raising funds		435		435	393
Charitable activities
Overseas Support - Grants payable		6,537	33777	40,314	9,135
Total		6,972	33,777	40,749	9,528
NKT INCOME/(EXPENDITURE)		(5,348)	(417)	(5,765)	(1,944)
Transfers between funds		3,099	(3,099)
Net movement ln funds		(2,249)	(3,516)	(5,765)	(1,944)
RECONCILIATION OFFUNDS
Total funds brought forward		2449	6,796	9,045	10,989
TOTAL FUNDS CARRIED FORWARD			3,280	3,280	9,045

				2021	2020
		Unrestricted	Restricted	Total	Total
		fund	fund	fiinds	funds
	Notes		f.
CURRENT ASSETS
Cash at bank		450	3,280	3,730	9,495
CREDITORS
Amounts falling due within one year		(450)		(450)	(450)
NET CURRENT ASSETS			3380	3480	9,045
TOTAL ASSETSLESSCURRENT
LIABILITIES			3,280	3,280	9,045
NKT ASSETS			3,280	3@80	9,045
FUNDS
Unrestricted funds Restricted funds				3,280	2,249 6,796
TOTAL FUNDS				3,280	9,045

Raising donations	aud legacies
				2021	2020
					f.
Bank charges				219	159
On-line giving fees				216	234
				435	393
CHARITABLE ACTIVITIES COSTS
			Grout
			funding of
			activities	Support
			(see note	costs (see
			4)	note 5)	Totals
				f,	f.
Overseas Support -	Gmnts payable		39,864	450	40,314
GRANTS PAYABLE
				2021	2020
					8
Overseas Support -	Grants payable			39,864	8,685
'Ihe total gnutts paid to iustitutions		during the year was as follows:
				2021	2020
West Timor aud Jakarta, Indonesia		and Balita.		33,760	8,685
Orchid Pmject				17
Formed Filnts				6,087
				39,864	8,685

COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES	COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES
	Unrestricted	Restricted	Total
	fiuid	fimd	fimds
		f,	f.
INCOME AND ENDOWMENTS FROM
Donations aud legacies	2,584	5,000	7,584
EXPENDITURE ON
Raising finds	393		393
Charitable activities
Overseas Support - Grants payable	450	8,685	9,135
Total	843	8,685	9,528
NKT INCOME/(EXPENDITURE)	1,741	(3,685)	(1,944)
RECONCILIATION OFFUNDS
Total funds brought forward	508	10,481	10,989
TOTAL FUNDS CARRIED FORWARD	2449	6,796	9,045

CREDITORS	t AMOUNTS	FA	LLING DUK	WITHIN ONK Y	EAR
						2021	2020
						8	f,
Accrued expenses						450	450
MOVKMKNT IN FUNDS
					Net	Transfers
					movement	between	At
				At 1.5.20	iu funds	funds	30.4.21
						f,
Unrestricted	funds
Geneml fund				2,249	(5,348)	3,099
Restricted funds
Restricted				6,796	(417)	(3,099)	3,280
TOTAL FUNDS				9,045	(5,765)		3480
Net movement	iu fimds, included		in the above	ate as foBows:
					Incomiug	Resources	Movement
					resources	expended	in fuuds
					f,		f,
Unrestricted	funds
General fund					1,624	(6,972)	(5,348)
Restricted funds
Restricted					33,360	(33,777)	(417)
TOTAL FUNDS					34,984	(40,749)	(5,765)
Comparatives	for movement	in	funds
						Net
						movement	At
					At 1.5.19	in funds	30.4.20
						f.
Unrestricted	funds
General fund					508	1,741	2,249
Restricted funds
Restricted					10,481	(3,685)	6,796
TOTAL FUNDS					10,989	(1,944)	9,045

			Incommg	Resources	Movement
			rcsourccs	expended	in flmds
			f.	f.	f.
Unrestricted	funds
Geneml fund			2,584	(843)	1,741
Restricted funds
Restricted			5,000	(8,685)	(3,685)
TOTAL FUNDS			7,584	(9,528)	(1,944)
A current year	12months and prior year 12months	combined position	is as follows:
			Net	Tnulskm
			movement	between	At
		At 1.5,19	iu fimds	funds	30.4.21
			f,
Unrestricted	funds
Gcnetal fuud		508	(3,607)	3,099
Restricted funds
Resnicted		10,481	(4,102)	(3,099)	3,280
TOTAL FUNDS		10,989	(7,709)		3,280

		luconung	Resources	Movement
		Icsoufccs	expeuded	m fimds
		f,	f,	f,
Unrestricted	funds
Geueral fund		4,208	(7,815)	(3,607)
Restricted funds
Restricted		38,360	(42,462)	(4,102)
TOTAL FUNDS		42,568	(50,277)	(7,709)