2020-12-31-accounts

Financial Statements
For the year ended 31 December	2020
CONTENTS
Report of the Trustees and Directors	3−9
Independent Examiners Report	10
Statement of Financial Activities	11
Balance Sheet	12
Notes to the Accounts	13−18.

Charity Name	Baraka Community Partnerships
Charity Registration Number	1130756
Company Registration Number	06885037
Registered Office and	75 High Street
operational address	Shepperton
	TW17 9AB

The following were Tru report was approved:	stees and also directors of Baraka C	ommunity Partnerships on
	Date o f appointment	Limited Guarantee
		31 December 2020
Graham Porter	12 April 2009	£10
Wendy Leung	12 April 2009	£10
Daniel Morgan	19 January 2010
Richard Thornton	19 January 2010
Peter Skinner	1 July 2016
Martha Love	17 November 2019

Graham Porter and Wendy Leu	ng are members o f the c
Director o f Operations	Andrew McKee
Bankers	Barclays Bank plc
	Leicester
	LE87 2BB

				Total funds	Total funds
				yearto 31	yearto 31
		Unrestricted	Restricted	December	December
	Note	funds	funds	2020	2019
Income from:
Donations and fundraising	2	38,267	180,348	218,615	212,815
Bank interest		484		484	705
Total		38,751	180,348	219,099	213,520
Expenditure on:
Charitableactivities	3	18,878	143,038	161,916	128,310
Raising funds		443		443
Other costs	4	12,120	30,197	42,317	51,854
Total Expenditure		31,441	173,235	204,676	180,164
Net income/(expenditure)	5	7,310	7,113	14,423	33,356
before transfers
Transfers between funds
Net movement in funds for the	year	7,310	7,113	14,423	33,356
Reconciliation of funds:
Balances brought forward	8	146,173	45,573	191,746	158,390
Balances carried forward		153,483	52,686	206,169	191,746

Bal	ance Sh	eet as at 31 De	cember 2020
		Unrestricted	Restricted	Total
	Note	Funds	Funds	2020	2019
		£	£	£
Fixed Assets	6	232		232	463
Current Assets Payment in advance				_ −	27,740'
Cash at bank and in hand		153,765	52,686	206,451	163,543
Total current assets		153,765	52,686	206,451	191,283
Creditors−amounts falling due
within one year	7,	514		514
Net Current Assets		153,251	52,686	205,937	191,283
Net Assets		153,483	52,686	206,169	191,746
Represented by:
Funds of the Charity
Unrestricted funds	8	153,483		153,483	146,173
Restricted Funds	8		52,686	52,686	45,573
		153,483	52,686	206,169	191,746

ring the year the charity received grants	and donations f	rom the foll	owing organisat	ions:	ions:
	Unrestricted	Restricted	Total Funds	Total Funds
	Funds	Funds	2020		2019
	£	£	£		£
Baraka Canada		12,944	12,944		27,896
BGL Group		5,000	5,000		12,275
Brian Murtagh Charitable Trust					5,000
Exodus Travels Ltd		8,441	8,441		18,575
Halcrow Foundation Limited		19,913	19,913		29,421
Scott Bader Commonwealth Limited					1,725
The Leach Fourteenth Trust	1,000	1,500	2,500		2,000
The Victoria Shardlow Trust		1,700	1,700		11,020
Donations & fundraising (including gift	37,267	100,850	138,117		74,948
aid)
Donations to cover operational costs		30,000	30,000		29,955
	38,267	180,348	218,615		212,815

Analysis by location	Unrestricted	Restricted	Total Funds	Total Funds
	Funds	Funds	2020	2019
Laos	18,878	5,526	24,404	21,928
Zambia		137,512	137,512	106,382
	18,878	143,038	161,916	128,310
Analysis by activity	Laos	Zambia	Total Funds	Total Funds
			2020	2019
	£	£	£	£
Learning Centre & Schools,	18,878	66,813	85,691	48,870
construction & equipment
Sponsorship programme		38,765	38,765	34,266
Kick Start/Days Out for school children	5,526	575	6,101	15,593
New Dawn Safe House, Maamba		4,601	4,601	11,031
Medical/Health		10,121	10,121	3,193
Learning Centre support		6,340	6,340	3,112
Zambia operations		10,297	10,297	12,245
	24,404	137,512	161,916	128,310

	Unrestricted	Restricted	Total Funds	Total Funds
	Funds	Funds	2020	2019
	£	£	£	£
Management	3,403	30,197	33,600	37,174
Travel	45		45	5,913
Insurance	1,827		1,827	1,740
Office and general	6,601		6,601	6,783
Depreciation	231		231	231
Governance	13		13	13
	12,120	30,197	42,317	51,854

	Computer
	equipment
Cost:
At 1 January 2020 and 31 December 2020	694
Depreciation:
At 1 January 2020	231
Charge for the year	231
At 31 December 2020	462
Net book value
At 31 December 2020	£232
At 31 December 2019	£463
reditors — amounts falling due within one	year
	31 Dec	2020	31 Dec 2019
Accruals		£514	0

	Unrestricted	Restricted	Total Funds
	Funds	Funds	2020
Fund balances at 31 December 2020
are represented by
Fixed assets	232		232
Current assets	153,765	52,686	206,451
Current liabilities	(514)		(514)
Total net assets	153,483	52,686	206,169
Movement in the year
Opening balance at 1 January 2020	146,173	45,573	191,746
Total income	38,751	180,348	219,099
Costs o f raising funds and support costs	(12,563)	(30,197)	(42,760)
Charitable activities	(18,878)	(143,038)	(161,916)
Closing balance at 31 December 2020	153,483	52,686	206,169

Analysis of Movement on Restricted F	unds
	Balance at	Income	Expenditure	Balance at
	1 January			31 December
	2020			2020
	£	£	£	£
Baralca Canada	6,932	12,944	16,528	3,348
BGL Group		5,000	5,000
Exodus Travels Ltd	−	8,441	6,298	2,143
Halcrow Foundation Limited	8,888	19,913	20,721	8,080
The Leach Fourteenth Trust	2,000	1,500	3,500
The Victoria Shard1ow Trust	5,000	1,700	6,700
Donations & fundraising	22,753	100,850	84,488	39,115
Donations to cover operational costs	−	30,000	30,000
	45,573	180,348	173,235	52,686