| Report to the trustees/ | Report to the trustees/ | Report to the trustees/ | Charity Name | Charity Name | ||
|---|---|---|---|---|---|---|
| members of | ||||||
| On accounts forthe year ended |
Yds- fir —P.cree-e Charity no |
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| Set out | on pages | |||||
| (refneiytber to include the page numbeie of additional |
sheetsj | |||||
| I report | to the trustees on my examination o |
the accounts ofthe above | ||||
| charity | ("the Trust" )for the year ended ttftt | itfttirfl~gr~ | ||||
| Responsibilities | and | As the | charity strustees, you are responsible |
for the preparation ofthe |
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| basis ofreport | accounts in accordance with the requirements ofthe Charities Act 2011 |
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| ("the Act"). | ||||||
| I report | in respect of my examination of the |
Trust's accounts carried out | ||||
| under section 145ofthe 2011 Act and in carrying out my examination, | I | |||||
| have followed all the applicable Directions given by the Charity Commission |
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| under section 145(5)(b)ofthe Act. | ||||||
| Independent | ||||||
| examiner's | statement | |||||
| I have | completed my examination. I confirm |
that no material matters have |
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| come to my attention in connection with the |
examination (other than that |
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| disclosed below *)which gives me cause to |
believe that in, any material | |||||
| r'aspect: | ||||||
| ~ | the accounting records were not kept |
in accordance with section |
130 | |||
| ofthe Charities Act; or | ||||||
| ~ | the accounts did not accord with the accounting records; or |
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| e | the accounts did not comply with the | applicable requirements |
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| concerning the form and content ofaccounts set out in the Charities |
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| (Accounts and Reports) Regulations | 2008other than any requirement | |||||
| that the accounts give a 'true and fair' view which is not a matter | ||||||
| considered as part ofan independent | examination. | |||||
| I have no concerns and have come across no other matters in connection |
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| with | the examination to which attention should be drawn in this report in |
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| order to enable a proper understanding ofthe accounts to be reached. |
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| *Please delete the words in the brackets ifthey do not apply. | ||||||
| Signed: . | Date: /'7 py |
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| Name: | I Fft rt~ &Crt |
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| Relevant professional | ||||||
| qualification(s) | or body | |||||
| IER | Oct 2018 |
| t | e | |||||||
|---|---|---|---|---|---|---|---|---|
| Only | complete | ifthe examiner needs | to highlight | material | matters of concern | |||
| (see | CC32, Independent | examination | ofcharity | accounts: | directions and | |||
| guidance | for examiners) | . . | ||||||
| Give here brief details of | ||||||||
| any items that the | ||||||||
| examiner vrishes to | ||||||||
| disclose. |
| 2020 | 2019 | |
|---|---|---|
| Foreign Education | 3951% | 30.21% |
| Foreign Building Construction |
5.75% | 0.00% |
| Foreign Food Aid | 1584% | 31.39% |
| Foreign Health Aid |
10.78% | 13.86% |
| Foreign Water Project | 3.95% | 8.37% |
| UK Humanitarian | 1.98% | 1 44% |
| UK Building Construction |
0.00% | 2.88% |
| UK Funeral | 0.81% | 0.26% |
| VK Education | 14.37% | 0.99% |
| UK Food Aid | 7.03% | 10.59% |
| 1PP Ppog | 100.00% |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| note | Funds | Funds | Funds | Funds | |
| Incoming resources | F | ||||
| Voluntary income |
2,600 | 28,273 | 30,873 | 38,001 | |
| Resources Expended | |||||
| Charitable Activates |
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| Foreign Education | 0 | 11,000 | 11,000 | 11,550 | |
| Foreign Food Aid | 200 | 4,209 | 4,409 | 12,003 | |
| Foreign Health Aid |
0 | 3,000 | 3,000 | 5,300 | |
| Foreign Water Project | 0 | 1,100 | 1,100 | 3,200 | |
| Foreign Building Construction |
1300 | 300 | 1,600 | 0 | |
| UK Humanitarian | 550 | 0 | 550 | 550 | |
| UK Building Construction |
0 | 0 | 0 | 1,100 | |
| UK Funeral | 225 | 0 | 225 | 100 | |
| UK Education | 0 | 4000 | 4,000 | 380 | |
| UK Food Aid | 0 | 1,957 | 1,957 | 4,050 | |
| Cost ofgrant making | 2,275 | 25,566 | 27,841 | 38,233 | |
| Governance Cost |
0 | 720 | 720 | 720 | |
| Financial charge | 86.1 | 0 | 86 | 55 | |
| Total resources expanded | 2,361 | 26,286 | 28,647 | 39,008 | |
| Net (outgoing) incoming Total funds B/F Total funds C/F |
239 6,139 6,378 |
1,987.35 ~14,086 ~12,099 |
2,226 ~7,947 ~5,721 |
(1,007) ~6,940 ~7,947 |
| 2020 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|
| Note | Total | Total | |||||
| ASSETS | |||||||
| Cash at bank | and in Hand | 4,629.00 | 4,629 | 1,683 | |||
| LIABIUTIES | |||||||
| Creditors falling due within one year |
6 | ~10,350 | ~10,350 | 9,630 | |||
| Total assets | less current liabilities | 5,721 | 5,721 | 7,947 | |||
| F | |||||||
| Unrestricted | Restricted | Total | Prior | ||||
| Funds | Funds | Funds | Year | ||||
| The funds | ofthe Charity | ||||||
| Restricted | income funds | 0 | (12,099) | (12,099) | (14,086) | ||
| Unrestricted | income funds | 6,378 6,376 |
0 ~12,099 |
6,378 ~5,721 |
6,139 ~7,947 |
| institutio | ns in furtherance of its |
charitable activities. |
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|---|---|---|---|---|---|---|
| Grant | 2020 | 2019 | ||||
| Funded | Support | Total | Total | |||
| Activity | Costs | Funds | Funds | |||
| F | E | |||||
| Foreign | Education | 11,000 | 0 | 11,000 | 11,550 | |
| Foreign | Building Construction | 1,600 | 0 | 1,600 | 0 | |
| Foreign | Food Aid | 4,409 | 0 | 4,409 | 12,003 | |
| Foreign | Health Aid |
3,000 | 0 | 3,000 | 5,300 | |
| Foreign | Water Project | 1,100 | 0 | 1,100 | 3,200 | |
| UK Humanitarian | 550 | 0 | 550 | 550 | ||
| UK Building Construction |
0 | 0 | 0 | 1,100 | ||
| UK Funeral | 225 | 0 | 225 | 100 | ||
| UK Education | 4,000 | 0 | 4,000 | 380 | ||
| UK Food Aid | 1,957 | 0 | 1,957 | 4,050 | ||
| 27,841 | 0 | 27,841 | 38,233 |