# ## |||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| ||||Ih
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m| ## ## ## |||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|| ##