2022-03-30-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2 to 4
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement of Financial		Activities
Balance Sheet
Notes to the Financial	Statements		9to 13

Statemen	t of F	inancial Activities	for the Year En	ded 31 March	2022
				Total	Total
				Unrestricted	Unrestricted
				funds	funds
			Note	2022f	2021
Income and Endowments		from:
Donations and legacies				33,628	30,244
Other trading activities				523	31,420
Total income				34,151	61,664
Expenditure on:
Raising funds				(6,500)	(10,800)
Charitable activities				(8,828)	(43,042)
Total expenditure				(15,328)	(53,842)
Net movement in funds				18,823	7,822
Reconciliation of	funds
Total funds brought	forward			117,756	109,934
Total funds carried	forward			136,579	117,756

			Balance Sheet as at 3	1 March 20	22
				Note	2022	2021f
Fixed assets
Tangible assets					137,619	137,826
Current assets
Cash at bank	and	in hand			310	331
Creditors: Amounts			falling due within one year		(1,350)	(20,401)
Net current	liabilities				(1,040)	(20,070)
Net assets					136,579	117,756
Funds ofthe charity:
Unrestricted	income		funds
Unrestricted	funds				136,579	117,756
Total funds					136,579	117,756

2 Income from other trading activities
	Unrestricted
	funds	Total
	General	fundsf
Events income;
Other events income	523	523
Total for 2022	523	523
Total for 2021	31,420	31,420

3 Expenditure on charitable activiti	es
		Unrestricted
		funds	Total
	Note	General	fundsf
Gambia projects		6,680	6,680
Governance costs		2,148	2,148
Total for 2022		8,828	8,828
Total for 2021		43,042	43,042

6 Tangible fixed assets
	Land and	Furniture	and	Motor
	buildings f	equipment f		vehicles f	Totalf
Cost
At 1 April 2021	137,000	6,975		5,000	148,975
At 31 March 2022	137,000	6,975		5,000	148,975
Depreciation
At 1 April 2021		6,360		4,789	11,149
Charge for the year			154	53	207
At 31 March 2022		6,514		4,842	11,356
Net book value
At 31 March 2022	137,000		461	158	137,619
At 31 March 2021	137,000		615	211	137,826
7 Cash and cash equivalents
				2022	2021f
Cash at bank				310	331

						Total	Total
						2022	2021
Income and Endowments			from:
Donations and legacies		(analysed			below)	33,628	30,244
Other trading activities (analysed					below)	523	31,420
Total income						34,151	61,664
Expenditure on:
Raising funds (analysed		below)				(6,500)	(10,800)
Charitable activities	(analysed			below)		(8,828)	(43,042)
Total expenditure						(15,328)	(53,842)
Net income						18,823	7,822
Net movement in funds						18,823	7,822
Reconciliation of	funds
Total funds brought	forward					117,756	109,934
Total funds carried	forward					136,579	117,756

		(continued)
			Total	Total
			2022	2021
DonatIons and legacies
Grants and donations			29,181	26,516
Gift aid			4,447	3,728
			33,628	30,244
Other trading activities
Fundraising			523	31,420
			523	31,420
Raising funds
Fundraising expenses			(6,500)	(10,800)
			(6,500)	(10,800)
Charitable activities
Project administration	and expenses		(6,004)	(8,398)
Gambia office costs			(18,650)	(5,100)
Community projects			(1,650)	(18,850)
Water projects			(600)	(5,870)
Write offamounts owed to trustees			20,431
Plant and equipment	depreciation		(70)	(94)
Motor vehicles depreciation			(53)	(70)
Office and computer	equipment	depreciation	(84)	(111)
Office and administration			(768)	(1,033)
Accountancy and legal fees			(1,380)	(3,516)
			(8,828)	(43,042)