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





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





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||||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|





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|2<br>Income from other trading<br>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|





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



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|6<br>Tangible fixed assets||||||
|---|---|---|---|---|---|
||Land and|Furniture|and|Motor||
||buildings<br>f|equipment<br>f||vehicles<br>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<br>Cash and cash equivalents||||||
|||||2022|2021f|
|Cash at bank||||310|331|





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





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|||(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<br>expenses|||(6,500)|(10,800)|
||||(6,500)|(10,800)|
|Charitable<br>activities|||||
|Project administration|and expenses||(6,004)|(8,398)|
|Gambia office costs|||(18,650)|(5,100)|
|Community<br>projects|||(1,650)|(18,850)|
|Water projects|||(600)|(5,870)|
|Write offamounts<br>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<br>and legal fees|||(1,380)|(3,516)|
||||(8,828)|(43,042)|