2021-03-30-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2 to 4
Statement of Trustees'	Responsibilities
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		9to 12

Statemen	t of F	inancial Activities	for the Year En	ded 31 March	2021
				Total	Total
				Unrestricted	Unrestricted
				funds	funds
				2021	2020
			Note	f.	f.
Income and Endowments		from:
Donations and legacies				30,244	10,146
Other trading activities				31,420	17,285
Total income				61,664	27,431
Expenditure on:
Raising funds				(10,800)	(10,800)
Charitable activities				(43,042)	(18,657)
Total expenditure				(53,842)	(29,457)
Net movement in funds				7,822	(2,026)
Reconciliation of	funds
Total funds brought	forward			109,934	111,960
Total funds carried	forward			117,756	109,934

			Balance Sheet as at 3	1 March 202	1
					2021	2020
				Note
Fixed assets
Tangible assets					137,826	138,102
Current assets
Cash at bank	and	in hand			331	597
Creditors: Amounts			falling due within one year		(20,401)	(28,765)
Net current	liabilities				(20,070)	(28,168)
Net assets					117,756	109,934
Funds ofthe charity:
Unrestricted	income		funds
Unrestricted	funds				117,756	109,934
Total funds					117,756	109,934

2 Income from other trading act	ivities
	Unrestricted
		Total	Total
	General	2021	2020
	f.	f.	f.
Events income;
Fundraising	31,420	31,420	17,285
	31,420	31,420	17,285

			Unrestricted
			funds	Total	Total
		Note	General f	2021 E	2020 f.
Gambia projects			38,493	38,493	17,055
Governance	costs		4,549	4,549	1,602
			43,042	43,042	18,657

6 Tangible fixed assets
		Furniture
	Land and	and	Motor
	buildings	equipment	vehicles	Total
Cost
At 1 April 2020	137,000	6,975	5,000	148,975
At 31 March 2021	137,000	6,975	5,000	148,975
Depreciation
At 1 April 2020		6,155	4,718	10,873
Charge for the year		205	71	276
At 31 March 2021		6,360	4,789	11,149
Net book value
At 31 March 2021	137,000	615	211	137,826
At 31 March 2020	137,000	820	282	138,102
7 Cash and cash equivalents
			2021f	2020 f.
Cashatbank			331	597

					Total	Total
					2021	2020
					E	f.
Income and Endowments		from:
Donations and legacies	(analysed			below)	30,244	10,146
Other trading activities (analysed				below)	31,420	17,285
Total income					61,664	27,431
Expenditure on:
Raising funds (analysed	below)				(10,800)	(10,800)
Charitable activities (analysed			below)		(43,042)	(18,657)
Total expenditure					(53,842)	(29,457)
Net income/(expenditure)					7,822	(2,026)
Net movement in funds					7,822	(2,026)
Reconciliation offunds
Total funds brought forward					109,934	111,960
Total funds carried forward					117,756	109,934

			Total	Total
			2021	2020
			E	f.
Donations and legacies
Grants and donations			26,516	8,290
Gift aid			3,728	1,856
			30,244	10,146
Other trading acti vities
Fundraising			31,420	17,285
			31,420	17,285
Raising funds
Fundraising expenses			(10,800)	(10,800)
			(10,800)	(10,800)
Charitable activities
Project administration	and expenses		(8,398)	(7,528)
Gambia office costs			(5,100)	(9,160)
Community projects			(18,850)
Water projects			(5,870)
Plant and equipment	depreciation		(94)	(124)
Motor vehicles depreciation			(70)	(94)
Office and computer	equipment	depreciation	(111)	(149)
Office and administration			(1,033)	(372)
Accountancy and legal fees			(3,516)	(1,230)
			(43,042)	(18,657)