## 



## 

## 

|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2 to 4|
|Statement<br>of Trustees'|Responsibilities||
|Independent<br>Examiner's|Report||
|Statement<br>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<br>and legacies||||30,244|10,146|
|Other trading<br>activities||||31,420|17,285|
|Total income||||61,664|27,431|
|Expenditure<br>on:||||||
|Raising funds||||(10,800)|(10,800)|
|Charitable<br>activities||||(43,042)|(18,657)|
|Total expenditure||||(53,842)|(29,457)|
|Net movement<br>in funds||||7,822|(2,026)|
|Reconciliation<br>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<br>Income from other trading<br>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<br>f|2021<br>E|2020<br>f.|
|Gambia projects|||38,493|38,493|17,055|
|Governance|costs||4,549|4,549|1,602|
||||43,042|43,042|18,657|



## 

## 

## 

|6<br>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<br>Cash and cash equivalents|||||
||||2021f|2020<br>f.|
|Cashatbank|||331|597|





## 

## 

## 


## 

## 



## 

## 

||||||Total|Total|
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||E|f.|
|Income and Endowments||from:|||||
|Donations<br>and legacies|(analysed|||below)|30,244|10,146|
|Other trading<br>activities (analysed||||below)|31,420|17,285|
|Total income|||||61,664|27,431|
|Expenditure<br>on:|||||||
|Raising funds (analysed|below)||||(10,800)|(10,800)|
|Charitable<br>activities (analysed|||below)||(43,042)|(18,657)|
|Total expenditure|||||(53,842)|(29,457)|
|Net income/(expenditure)|||||7,822|(2,026)|
|Net movement<br>in funds|||||7,822|(2,026)|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>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<br>expenses|||(10,800)|(10,800)|
||||(10,800)|(10,800)|
|Charitable<br>activities|||||
|Project administration|and expenses||(8,398)|(7,528)|
|Gambia office costs|||(5,100)|(9,160)|
|Community<br>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<br>and legal fees|||(3,516)|(1,230)|
||||(43,042)|(18,657)|