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2020-08-31-accounts

Trustees		Professor M Biriotti
		Professor H L Moore
		Professor S Fidler
Charity number		1126568
Principal address		20-22 Bedford Row
		London
		United Kingdom
		WC1R4EB
Independent	examiner	RSM UK Tax and Accounting	Limited
		Chartered Accountants
		Davidson House
		Forbury Square
		Reading
		Berkshire
		RG1 3EU
Bankers		Lloyds TSB
		PO Box72
		Bailey Drive
		Gillingham Business Park
		Kent
		ME8 OLS
		Charity Aid Foundation
		25 Kings Hill Avenue
		Kings Hill
		West Mailing
		Kent
		ME194TA
Governing	document	Trust deed dated 15October	2008

			Unrestricted	Restricted	Total	Total
			funds	funds	2020	2019
		Notes	F
Income from:
Donations and legacies			547,289	323,825	871,114	386,389
Ex enditure on:
Charitable activities			308,169	205,521	513,690	372,077
Net incoming resources	before transfers		239,120	118,304	357,424	14,312
Gross transfers between	funds		(6,761)	6,761
Net income for the year/
Net movement in funds			232,359	125,065	357,424	14,312
Total funds brought forward			304,875	10,531	315,406	301,094
Total funds carried forward			537,234	135,596	672,830	315,406

				2020		2019
			Notes
Fixed assets
Tangible assets			10		166		333
Current assets
Debtors				5,717		843
Cash at bank and	in	hand		680,312		322,575
				686,029		323,418
Creditors: amounts		falling due within	12
one year				(13,365)		(8,345)
Net current assets					672,664		315,073
Total assets less	current liabilities				672,830		315,406
Income funds
Restricted funds			13		135,596		10,531
Unrestricted funds					537,234		304,875
					672,830		315,406

			Unrestricted	Restricted	Total	Total
			funds	funds	2020	2019
Donations	from SHM Productions	Limited	357,775		357,775	197,891
Expenses	paid on behalf ofthe charity		7,414		7,414	9,794
Donated	staff and facilities		181,800		181,800	130,600
Grants received				323,825	323,825	43,110
Other donations			300		300	4,994
			547,289	323,825	871,114	386,389
For the year ended 31August		2019	343,279	43,110		386,389

			Direct costs	Support	Total	Total
				costsf	2020	2019f
Health			241,304	178,904	420,208	255,616
Arts			17,676	862	18,538	7,956
Learning	and citizenship		27,680	3,664	31,344	66,153
Other			8,056	25,219	33,275	33,148
			294,716	208,649	503,365	362,873
Share of	governance	costs (see note 5)		10,325	10,325	9,204
			294,716	218,974	513,690	372,077
Analysis	by fund
Unrestricted funds			136,195	171,974	308,169
Restricted	funds		158,521	47,000	205,521
			294,716	218,974	513,690
For the year ended		31August 2019
Unrestricted funds			140,188	156,531		296,719
Restricted	funds		50,792	24,566		75,358
			190,980	181,097		372,077

				2020	2019
				F
Grants to	institutions:
Parodi 8	Newboids,	Looking Back To	OROZO	12,000
Marakwet	Education	Programme		27,680	38,704
Ember				38,275
Ember - Risk Pool Fund				13,545
SHM Foundation				425	769
Literature,	Gender 8	Peace Project (Mexico)		3,000
Portiamo	II Cibo ATavola Ma Abbiamo		Fame	2,974
				97,899	39,473

				Governance	2020	2019
				costsf		f
Insurance				3,390	3,390	2,531
Accountancy		and professional	fees	6,935	6,935	6,673
				10,325	10,325	9,204
Analysed	between
Charitable	activities			10,325	10,325	9,204

The average	monthly number employees during the	year was:
		2020	2019
		Number	Number
Employment	costs	2020	2019
Wages and salaries		41,587	29,234
Other pension costs		1,536	586
		43,123	29,820

10	Tangible fixe	d assets
					Computers
	Cost
	At 1 September 2019				2,283
	At 31August	2020			2,283
	Depreciation	and impairment
	At 1 September 2019				1,950
	Depreciation	charged	in the year		167
	At 31August	2020			2,117
	Carrying amount
	At 31August	2020			166
	At 31August	2019			333
11	Debtors
				2020	2019
	Amounts falling due		within one year:
	Other debtors			4,633	80
	Prepayments	and accrued income		1,084	763
				5,717	843

Creditors: am	ounts f	alling due within one year
			2020	2019
Trade creditors			2,888	2,705
Other taxation	and social security		871
Other creditors			3,606
Accruals and deferred		income	6,000	5,640
			13,365	8,345

		Movement in funds	Movement in funds
	Balance at 1	Income	Expenditure	Transfers	Balance at 31
	September				August 2020
	2019
	F
Ember		229,534	(153,406)		76,128
Khuluma		60,668	(2,546)		58,122
Zvandiri	6,928	16,834	(22,483)		1,279
Goalkeepers	3,603	10,340	(13,876)		67
Yathu Yathu		6,449	(13,211)	6,762
	10,531	323,825	(205,522)	6,762	135,596

Analysis of net assets between funds
		Unrestricted	Restrictedf	Total
Fund balances at 31August 2020 are represented	by:
Tangible assets		166		166
Current assets/(liabilities)		537,068	135,596	672,664
		537,234	135,596	672,830

		SHM Productions	Limited
		2020	2019
Donations	made to SHM Foundation	357,775	197,891
Donated	use of premises	22,000	15,400
Donated	use ofstaff	159,800	77,200
Expenses	paid on behalf ofthe Charity	7,414	9,794
		546,989	300,285