2021-06-30-accounts

				Page
Reference and Administrative Details ofthe Charity,		its Trustees	and Advisers
Trustees' Report				2-4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements				8-15

			Unrestricted	Total	Total
			funds	funds	funds
			2021	2021	2020
		Note	6		6
Income from:
Donations and legacies			48,940	48,940	25,920
Charitable activities			237,763	237,763	252,451
Other trading activities			70,893	70,893	30,779
Investments			7	7	25
Total income			357,603	357,603	309,175
Expenditure on:
Raising funds			13,721	13,721	19,432
Charitable activities			334,830	334,830	230,219
Total expenditure			348,551	348,551	249,651
Net movement in funds			9,052	9,052	59,524
Reconciliation offunds:
Total funds brought	forward		66,590	66,590	7,066
Net movement in funds			9,052	9,052	59,524
Total funds carried	forward		75,642	75,642	66,5"6

				2021		2020
		Note		6
Current assets
Debtors		13	2,622		2,622
Cash at bank and in hand			74,220		75,863
			76,842		78,485
Creditors: amounts	falling due within one
year		14	(1,200)		(11,895)
Net current assets				75,642		66,590
Total net assets				75,642		66,590
Charity funds
Unrestricted funds		15		75,642		66,590
Total funds				75,642		66,590

	Unrestricted	Total	Total
	funds	funds	funds
	2021	2021	2020
			6
Donations Grants	2,005 46,935	2,005 46,935	2,642 23,278
	48,940	48,940	25,920

						Unrestricted	Total	Tolal
						funds	funds	funds
						2021	2021	2020
							6	6
	Income from charitable		activities - Community		outreach	237,763	237,763	252,451
5.	Income from other trading			activities
	Income from fundraising			events
						Unrestricted	Total	Total
						funds	funds	funds
						2021f	2021 6	2020f
	Shop income					70,893	70,893	30,779
6.	Investment	income
						Unrestricted	Total	Total
						funds	funds	funds
						2021	2021	2020
						6		5
	Bank interest
								25

		Unrestricted	Tota I	Total
		funds	funds	funds
		2021	2021	2020
		8	8
Shop	expenditure	13,721	13,721	19,432

		Unrestricted	Total	Total
		funds	funds	funds
		2021	2021	2020
		8		8
Community	outreach	334,830	334,830	230,219

		Activities
		undertaken	Support	Total	Total
		directly	costs	funds	funds
		2021	2021	2021	2020
		E	8		6
Community	outreach	76,708	258, 122	334,830	230,219
Total 2020		49,078	181,141	230,219

			Community	Total	Total
			outreach	funds	funds
			2021	2021	2020
			6	6
Zambia Project Connect & Care Expenditure Volunteer Scheme			42,070 31,784 2,854	42,070 31,784 2,854	3,693 29,921 15,464
			76,708	76,708	49,078
Analysis		ofsupport costs
			Community	Total	Total
			outreach	funds	funds
			2021	2021	2020
				6	6
Staff costs Rent Other expenses			224,358 12,619 21,145	224,358 12,619 2'I,145	157,388 14,893 8,860
			258,122	258,122	181,141

					2021	2020
						6
Fees payable examination	to the charity's ofthe charity's	independent examiner annual accounts		for the independent	600	600
Fees payable	to the charity's	independent	examiner	in respect of:
All other services not included above					600	600

			2021	2020
				L
Wages	and	salaries	224,358	157,388
			224,358	157,388

													224,358	157,388
The	average	number	ofpersons	employed	by	the	charity	during	the	year	was	as	follows:
													2021	2020
													No.	No.
Shop	staff												15	12

				2021	2020
					L'
Ebere	Reader	Remuneration		8,615	922
		Pension contributions	paid	248
		Other benefits		436

		2021	2020
		6	6
Due within one year
Other debtors Prepayments	and accrued income	2,142 480	2,142 480
		2,622	2,622

		2021	2020
		6
Otherloans
Accruals and deferred	income	1,200	9,945 1,950
		1,200	11,895

		Balance at 1			Balance at 30June
		July 2020 6	Income f	Expenditure	2021
Unrestricted	funds
General funds		66,590	357,603	(348,551)	75,642
Statement of	funds -prior year

					Balance at
		Balance at 1July 2019	Income	Experrliture	30June 2020f
Unrestricted	funds
General funds		7,066	309,175	(249,651)	66,590

		Balance at 1			Balance at 30June
		July 2020	Income	Expenditure	2021
			6	6	6
General	funds	66,590	357,603	(348,551)	75,642

	Balance at 1Ju/y 2019 8	Balance at 1Ju/y 2019 8	Income E	Expenditure	Balance at 30June 2020
General funds		7,066	309,175	(249,651)	66,590
Analysis of net assets between funds
Analysis ofnet assets between funds	-current year
				Unrestricted	Total
				funds	funds
				2021	2021
					6
Current assets Creditors due within one year				76,842 (1,200)	76,842 (1,200)
Total				75,642	75,642
Analysis ofnet assets between funds -prior year
				Unrestricted	Total
				funds	funds
				2020	2020
				E	8
Current assets Creditors due within one year				78,485 (11,895)	78,485 (11,895)
Total				66,590	66,590