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2021-04-30-accounts

				Page
Trustees report				1-3
Independent	examiner's		report
Statement of	financial	activities
Balance sheet
Notes to the financial		statements		7-14

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 f	2021	2021	2020	2020	2020
~ocome from:
Voluntary Income Other trading activities Investments Material other income			26,804 33,392 4 7,010	20,786 28,041	47,590 33,392 4 35,051	14,739 381 23 3,619	130,593	145,332 381 23 3,619
Total income			67,210	48,827	116,037	18,762	130,593	149,355
x e i e
Raising funds			287		287	209		209
Charitable activities			40,347	66,829	107,176	34,527	178,108	212,635
Total resources
expended			40,634	66,829	107,463	34,736	178,108	212,844
Gross transfers
between funds Net income/(expenditure)						(4,973)	4,973
for the year/
Net movement	in funds		26,576	(18,002)	8,574	(20,947)	(42,542)	(63,489)
Fund balances	at 1
May 2020			210,331	(46,543)	163,788	231,278	(4,001)	227,277
Fund balances	at 30
April 2021			236,907	(64,545)	172,362	210,331	(46,543)	163,788

				Notes		2021			2020
Current assets
Debtors
Cash at bank and		in	hand		2,884 178,290			3,619 163,377
Creditors:	amounts		falling due within		181,174			166,996
one year				12	(8,812)			(3,208)
Net current	assets
							172,362			163,788
Income funds
Restricted Unrestricted	funds funds			14			(64,545) 236,907			(46,543) 210,331
							172,362			163,788

		Unrestricted funds	Restricted funds	Total	Unrestricted funds	Restricted funds	Total
		2021	2021	2021	2020	2020	2020
							E
Donations Corporate Donated	and gifts Donations goods and	6,000	20,786	6,000 20,786	9,234	73,294	9,234 73,294
services Other		6,870 13,934		6,870 13,934	350 5,155	57,299	57,649 5,155
		26,804	20,786	47,590	14,739	130,593	145,332

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
Fundraising	events	(Auction)	33,392	381

Unrestricted	Unrestricted
funds	funds
2021	2020

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
Fundraisin	and	ubl'cit
Fundraising	agents commissions		287	209
			287	209

			Cost of	Wages and	Total	Cost of	Wages and	Total
			charitable	salaries	2021	chantable	salaries	2020
			activities			activities
			2021	2021		2020	2020
Staff costs				83,416	83,416		82,970	82,970
Charitable activities
undertaken	directly		2,000		2,000	745		745
Accommodation						30,801		30,801
Air fares						75,822		75,822
Motor costs						266		266
Other costs						658		658
Subsistence			97		97	1,117		1,117
Trains and taxis						1,830		1,830
Auction fees			4,870		4,870
			6,967	83,416	90,383	111,239	82,970	194,209
Share ofsupport costs
(see note 8)			9,827		9,827	9,970		9,970
Share ofgovernance		costs
(see note 8)			6,966		6,966	8,456		8,456
			23,760	83,416	107,176	129,665	82,970	212,635
Analysis by	fund
Unrestricted	funds		23,663	16,684	40,347	18,426	16,101	34,527
Restricted funds			97	66,732	66,829	111,239	66,869	178,108
			23,760	83,416	107,176	129,665	82,970	212,635

Support costs
	Support costs E	Governance costs	2021	Support costs	Governance costs	2020	Basis of allocation
Travel and subsistence Computer costs Telephone costs Printing and postage Sundry expenses Subscriptions Consultancy	391 944 1,694 1,042 4,956 800		391 944 1,694 1,042 4,956 800	506 1,010 706 219 7,068 461		506 1,010 706 219 7,068 461	Actual basis Actual basis Actual basis Actual basis Actual basis Actual basis
Independent						—	Governance
examination fee Accountancy Bank charges		2,880 4,014 72	2,880 4,014 72		2,880 5,516 60	2,880 5,516 60	Governance Governance Governance
	9,827	6,966	16,793	9,970	8,456	18,426
Analysed between
Charitable activities	9,827	6,966	16,793	9,970	8,456	18,426

2021	2020
83,416	82,970

applied t Debtors	o its charitable obje	cts. No tax charges have arisen in	c to the extent tha the Charity,	these are
Amounts	falling due within	one year:	2021	2020
Other debtors
			2,884	3,619

Creditors: am	ounts	falling due within one year
			2021	2020
Other taxation Other creditors	and social security		875
Accruals and deferred		income	5,057	328
			2,880	2,880
			8,812	3,208

				Movement	in funds
			Balance at 1 May 2020	Income	Expenditure	Balance at 30 April 2021
			F
Ghana
Trinidad Jamaica	8	Barbados	(15,131) 6,940 (38,352)	7,010 34,807 7,010	(16,683) (33,366) (16,780)	(24,804) 8,381 (48,122)
			(46,543)	48,827	(66,829)	(64,545)

15	Analysis	of net assets	between	funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				2021	2021	2021	2020	2020	2020
	Fund balances at 30
	April 2021	are
	represented by;
	Current assets/
	(liabilities)		236,907		(64,545)	172,362	210,331	(46,543)	163,788
			236,907		(64,545)	172,362	210,331	(46,543)	163,788

		2021	2020
			f
Aggregate	compensation	60,562	62,370