2020-07-31-accounts

	Page
Report ofthe Trustees	1 to	7
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet	10
Notes to the Financial Statements	11 io	15
Detailed Statement ofFinancial Activities	16

We have kept our costs to a minimum as follows:	We have kept our costs to a minimum as follows:
Fundraising activities and materials		4,393
Bank	charges and legal fees	2,286
Travel		10,837
Admin	Bisubscriptions	14,708
Total		32I223

						2020	2019
				Unrestricted	Restricted	Total	Total
			Notes	funds I	fundI	fundsI	funds 6
INCOME AND ENDOWMENTS		FROM
Donations and legacies			2	204,990	9,837	214,827	275,719
Investment income
Total				204,992	9,837	214,829	275,721
EXPENDITURE ON
Raising funds				109,450		109,450	101,772
Charitable activities
Asia & Middle East				28,501	47,734	76,235	38,323
Afdica				14,549	5,723	20,272	22,540
Americas				22,675	9,893	32,568	9,500
Europe				8,350	73/645	81,995	35,799
Australia					202	202
General				23,484		23,484	9,856
Total				207,009	137,197	344,206	217,790
NET INCOME/(EXPENDITURE)				(2,017)	(127,360)	(129,377)	57,931
Transfers between	funds		10	(9,336)	9,336
Net movement in funds				(11,353)	(118,024)	(129,377)	57,931
RECONCILIATION	OF FUNDS
Total funds brought	forward			116,472	315,085	431,557	373,626
TOTAL FUNDS CARRIED FORWARD				105,119	197,061	302,180	431,557

The average monthly	number ofe	m	ployees during the year	was as follows:
					2020	2019
Employees					3	3
No employees received emoluments			in excess of E60,000.
COMPARATIVES FORTHE STATEMENT OF FINANCIAL				ACTIVITIES
				Unresbicted	Restricted	Total
				funds	fund	funds
				E	E	E
INCOME AND ENDOWMENTS		FROM
Donations and legades				179,167	96,552	275,719
Investment income
Total				179,169	96,552	275,721
EXPENDITURE ON
Raising funds				101,772		101,772
Charkable activities
Asia Ir Middle East				30,897	7,426	38,323
Africa				21,520	1,020	22,540
Americas				9,500		9,500
Europe				7,500	28,299	35,799
General				9,856		9,856
Total				181,045	36,745	217,790
NET INCOME/(EXPENDITURE)				(1,876)	59,807	57,931
RECONCILIATION	OF FUNDS
Total funds brought	forward			118,348	255,278	373,626

	COMPARATIVES FOR	COMPARATIVES FOR	COMPARATIVES FOR	THE STATEMENT OF FINANCIAL ACTIVITIES - continued	THE STATEMENT OF FINANCIAL ACTIVITIES - continued	THE STATEMENT OF FINANCIAL ACTIVITIES - continued	THE STATEMENT OF FINANCIAL ACTIVITIES - continued	THE STATEMENT OF FINANCIAL ACTIVITIES - continued	THE STATEMENT OF FINANCIAL ACTIVITIES - continued
								Unrestricted	Restricted	Total
								funds	fund	funds
								E	E	E
	TOTAL FUNDS CARRIED FORWARD							116,472	315,085	431,557
B.	DEBTORS:AMOUNTS			FALLING DUE WITHIN ONE YEAR
									2020	2019
									E	E
	Prepayments	and accrued			income				11,180	11,180
9.	CREDITORS:		AMOUNTS		FALLING DUE WITHIN ONE YEAR
									2020	2019
									E	E
	Accrued expenses								1,801	1,801
10.	MOVEMENT	IN FUNDS
								Net	Transfers
								movement	between	At
							At 1.8.19	in funds	funds	31.7.20
							E	E	E	E
	Unrestricted	funds
	General fund						116,472	(2,016)	(9,336)	105,120
	Restricted funds
	Sponsorship	of	Children				315,085	(127,361)	9,336	197,060
	TOTAL FUNDS						431,557	(129,377)		302,180
	Net movement		in funds,	included		in the above	are as foiows:
								Incoming	Resources	Movement
								resources	expended	in funds
								E	E	E
	Unrestricted	funds
	General fund							204,992	(207,008)	(2,016)
	Restricted funds
	Sponsorship	of	Children					9,837	(137,198)	(127,361)
	TOTALFUNDS							214,829	(344,206)	(129,377)

Comparative	s for movem	ent in f	unds
								Net
								movement	At
							At 1.8.18 f	in funds E	31,7.19 E
Unrestricted	funds
General fund							118,348	(1,876)	116,472
Restricted funds
Sponsorship	ofChildren						255,278	59,807	315,085
TOTAL FUNDS							373,626	57,931	431,557
Comparative	net movement	in funds,	induded	in the	above are	as follows:
							Incoming	Resources	Movement
							resources f	expended E	in funds E
Unrestricted	funds
General fund							179,169	(181,045)	(1,876)
Restricted funds
Sponsorship	ofChildren						96,552	(36,745)	59,807
TOTALFUNDS							275,721	(217,790)	57,931
A current year 12months and prior year 12 months					combined	position	isas follows:
							Net	Transfers
							movement	between	At'
					At 1.8.18		in funds	funds	31.7.20
					E		E	E	E
Unresb icted funds
General fund					118,348		(3,892)	(9,336)	105,120
Restricted funds
Sponsorship	ofChildren				255,278		(67,554)	9,336	197,060
TOTALFUNDS					373,626		(71,446)		302,180
A current year 12 months		and prior	year 12	months	combined	net movement		in funds, included	in the above	are
as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
							E	E	E
Unrestricted	funds
General fund							384,161	(388,053)	(3,892)
Restricted funds
Sponsorship	ofChildren						106,389	(173,943)	(67,554)
TOTALFUNDS							490,550	(561,996)	(71,446)

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31IDLY2020
	2020	2019
	I	I
INCOME AND ENDOWMENTS
Donations and legacies
Donabons	214,827	275,719
Investment income
Current Account interest
Total incoming resources	214,829	275,721
EXPENDITURE
Raising donations and legacies Wages Social security	100,711	79,053 10,851
Pensions		3,159
Administrative expenses	8,739	8,709
	109,450	101,772
Charitable activities
Project cosh	211,272	106,162
Support costs
Management
Telephone and internet	1,923	1,263
Postage and stationery	536	183
Legal fees	1,880
Other fundraising costs	4,393	641
Travel fk Subsistence	10,837	4,414
Subscnptions	1,709	1,375
	21,278	7,876
Finance
Bank charges	406	180
Accountancy	1,800	1,800
	2,206	1,980
Total resources expended	344,206	217,790
Net (expenditure)/income	(129,377)	57,931