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2021-03-31-accounts

Page
Trustees'
report		 1-16
Statement oftrustees' responsibilities 17
independent
auditor's		 report 18-21
Statement offinancial activities 22
Balance sheet 23 - 24
Notes to the financial statements 25-39

Unrestricted Restricted Total Unrestriicted Restricted Total
funds funds funds funds
Notes 2021
f		 2021
6		 2021f 2020
6		 2020f 2020
6
Income from:
Donations
and legacies		 31,806 31,806 11,654 11,654
Charitable
activities		 168,131 168,131 8,680 617,752 626,432
Investments 35 35 134 134
Total income 31,841 168,131 199,972 20,468 617,752 638,220
gxpennitlttmg;
Charitable
activities		 18,542 273,377 291,919 35,378 484,952 520,330
Net incomlngl
(outgoing) resources
before transfers 13,299 (105,246) (91,947) (14,910) 132,800 117,890
Gross transfers
between
funds		 41,815 (41,815) 69,841 (69,841)
Net income/(expenditure)
for the year/
Net incoming/(outgoing)
resources 55,114 (147,061) (91,947) 54,931 62,959 117,890
Other recognised gains and losses
Other gains or losses 11 (1,263) (1,263) (3,544) (3,544)
Net movement in funds 55,114 (148,324) (93,210) 54,931 59,415 114,346
Fund balances at 1
April 2020 95,264 268,087 363,351 40,333 208,672 249,005
Fund balances at 31
March 2021 150,378 119,763 270,141 95,264 268,087 363,351

2021 2020
Notes F
Fixed assets
Tangible assets 12 3,561 4,164
Current assets
Debtors 13 90,335 109,666
Cash at bank and in hand 179,845 265,392
270,180 375,058
Creditors: amounts falling due within
one year 14 (3,600) (15,871)
Net current assets 266,580 359,187
Total assets less current liabilities 270,141 363,351
Income funds
Restricted funds 15 119,763 268,087
~Udt
t df
Designated
funds		 16 3,561
General unrestricted funds 146,817 95,264
150,378 95,264
270,141 363,351

2021 2020
8
Training programme 181,481
Grants 168,131 444,951
168,131 626,432
Analysis by fund
Unrestricted funds 8,680
Restricted funds 168,131 617,752
5 Investments
Unrestricted Unrestricted
funds funds
2021 2020
6 F
Interest receivable 35 134

2021 2020
6
Staffcosts 40,469 80,741
Subscriptions 3,608 2,475
Project accommodation and living expenses 6,494 75,269
Printing 2,856 1,201
Travel and subsistence 3,910 83,521
Consultancy fees 127,626 107,022
Advertising 1,563 1,488
Insurance 4,342
Legal and professional 876 1,470
Training 22,174
187,402 379,703
Grant funding ofactivities (see note 7) 91,145 132,043
Share ofsupport costs (see note 8) 9,682 4,984
Share ofgovernance costs (see note 8) 3,690 3,600
291,919 520,330
Analysis by fund
Unrestricted funds 18,542 35,378
Restricted funds 273,377 484,952
291,919 520,330

2021 2020
8 8
Grants to institutions:
AMREF Health Africa 14,534 75,964
Medical Aid for Palestinians 40,541 37,898
Sagun 14,624 11,624
Tsukuba University 9,050 6,230
Swansea University 12,396
Other 327
91,145 132,043
Support costs
Support Governance 2021 Support Governance 2020
costs costs costs costs
8 6 6 F F
Depreciation 1,609 1,609 512 512
Postage and stationery
664 664 504 504
Bank charges 820 820 523 523
Computer costs 6,589 6,589 3,445 3,445
Audit fees 3,690 3,690 3,600 3,600
9,682 3,690 13,372 3,600 8,584
Analysed between
Charitable activities 9,682 3,690 13,372 4,984 3,600 8,584


The average
monthly
number ofemployees
during t		 he year was:
2021 2020
Number Number
Staff
Employment
costs		 2021
6		 2020
6
Wages and salaries 39,271 73,765
Social security costs 207 5,088
Other pension costs 991 1,888
40,469 80,741

11 Other gains or losses Other gains or losses
Restricted Restricted
funds funds
2021 2020
6 f
Foreign exchange gains 1,263
12 Tangible fixed assets
Computers
6
Cost
At 1 April 2020 10,751
Additions 1,006
At 31 March 2021 11,757
Depreciation
and impairment
At 1 April 2020 6,587
Depreciation
charged		 in the year 1,609
At 31 March 2021 8,196
Carrying
amount
At 31 March 2021 3,561
At 31 March 2020 4,164
13 Debtors
2021 2020
Amounts
falling due		 within one year: 6 6
Trade debtors 79,243 109,666
Prepayments
and accrued income		 11,092
90,335 109,666
14 Creditors: amounts falling due within one year
2021 2020
6 f
Accruals 3,600 15,871
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Movement
in funds
Incoming Balance at Transfers Balance at
resources 1April 2020 31March 2021
6 6 6 5
Fixed assetfund 3,561 3,561
3,561 3,561

2021 2020
0 0
Within one year 3,411