2021-03-31-accounts

4.Statement Of Fi	na	nci	al	Activi	ties for t	he year ended 3	1 March 20
					Notes	2020/21	2019/20
						6	6
Voluntary income						136700.95	139073.92
Funds Gnerating Activites	1					264.87	2676.86
Investment income						0.00	0.00
Income from Charitable Activities			1			0.00	0.00
Other incoming resources						0.00	0.00
Total incoming resources						136965.82	141750.78
~RR d
Costs ofGenerating Voluntary		Income		1		45785.22	43689.59
Fundraising Trading Costs						284.99	6066.30
Charitable Activity 1						0.00	11456.32
Charitable Activity 2						14757.19	8042.75
Governance Costs						1388.10	1496.62
Other Resources Expanded						1800.00	102050.00
Total resources expended						64015.50	172801.58
Net incoming/(outgoing) resources			before
transfers						72,950.32	-31050.60
Gross transfers between	funds					0.00	0.00
Net incoming/(outgoing)	resources before
other recognised gains/(losses)						72,950.32	Qt050.80
Other reco nised aine/ losses
Gains and losses on revaluation		offixed
assets for the charity's own	use.					0.00	0.00
Gains and losses on investment		assets				0.00	0.00
Net movement in funds						72,950.32	-31,050.80
Total funds brought forward						45402.22	76453.02
Toatl funds carried forward						118352.54	45402.22

Fixed Assets:		2020/21	2019/20
		E
Tangible Fixed Assets			0.00
		0.00	0.00
Current Assets:
Debtors		0.00	0.00
Cash at Bank and	in hand	118352.54	45402.22
		118352.54	45402.22
TOTAL CURRENT	ASSETS	118352.54	45402.22
Creditors
Amounts falling due within one year		0.00	0.00
TOTAL NETASSETS		118352.54	45402.22
Ca ital &Reserves:
P&LAccount (SOFA)		72,950.32	-31,050.80
Retained Earnings	B/F	45402.22	76453.02
Retained Earnings	C/F	118352.54	45402.22

~VI							2020/21		2019/20
							6		6
Offerings							0.00		0.00
Gift Aid	Income						10909.53		13759.90
Ministry	Gifts -	UK					4370.00		14334.54
Ministry	GIRs -	Non		UK (incl Paris)			1233.16		13015.84
Miscsallaneous		Gifts including			UAB Arakus	Lithuania)	10602.94		36040.04
Partner	Donations						109585.32		61923.60
							1391DD99	.	138913.92
Fund	eneratin		Activities 1:				2020/21 6		2019/20 f
Media Sales - UK			Office				264.87		2676.86
Fundraising/Partner				event contributions			0.00		0.00
							281.82		2676.86

2020/21	2019/20
E	E
0.00	0.00
45785.22	43689.59
45785.22	41689.59
2020/21	2019/20
E	E
284.99	6066.30
284.99	6D66.36
2020/21	2019/20
E	E
0.00	1725.64
0.00	518.83
0.00	593.61
0.00	0.00
0.00	8041.82
0.00	576.42
5.55	1145832
2020/21	2019/20
E	E
580.70	562.05
0.00	0.00
2400.00	2500.00
1569.94	2225.49
408.60	0.00
6000.00	0.00
1812442	2314.81
1905.54	192.08
79.99	248.32
\4757.19	8042.75
2020/21	2019/20
0.00	0.00
150.00	150.00
781.22	851.12
0.00	0.00
456.88	495.50
1388.14	1496.62
2020/21	2019/20
E	E
1800.00	2050.00
0.00	100000.00
1800.00	102050.00