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|end are as follows:|||
|---|---|---|
|Trustees|||
|R Bezant|Treasurer||
|N Brighouse||resigned 10 July 2021|
|R Brighouse||resigned 10 July 2021|
|R Churchill|||
|J Dale|Chairman||
||Company||
|S Dean|Secretary||
|M East|||
|M Ford|||
|C Lawrence|||
|P Lawrence|||
|T Routledge|||
|R Walker|||
|S Walker|||
|L Whitehorn|||
|Charity Members|||
|A Brooker|||
|E Brooker|||
|M De Witt||appointed 5 June 2021|
|C Kent|||
|S Kent|||
|M Perryman||appointed 5 June 2021|
|B Walker|||



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|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|£|£|£|£|
|INCOME AND ENDOWMENTS FROM||||||
|Donations and legacies|3|773,807|171,702|945509|892,788|
|Other trading activities|4|3,439|-|3,439|4,850|
|Investment income|5|121|-|121|230|
|Total||777,367|171,702|949,069|897,868|
|EXPENDITURE ON||||||
|Raising funds|6|1,914|-|1,914|4,236|
|Charitable activities|7|||||
|Grants||351,760|200,318|552,078|603,654|
|Total||353,674|200,318|553,992|607,890|
|Net gains/(losses) on investments||13|-|13|(31)|
|NET INCOMEI(EXPENDITURE)||423,706|(28,616)|395,090|289,947|
|RECONCILIATION OF FUNDS||||||
|Total funds brought forward||438,966|57,294|496,260|206,313|
|TOTAL FUNDS CARRIED FORWARD||862,672|28,678|891350|496,260|





## 

## 

|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|£|£|£|£|
|FIXEDASSETS||||||
|Tangible assets|14|-|-|-|307|
|CURRENT ASSETS||||||
|Stocks|15|216|-|216|989|
|Debtors|16|13,946|-|13,946|305,178|
|Investments|17|55|-|55|42|
|Cash at bank||1,195,374|28,678|1,224,052|716,209|
|||1,209,591|28,678|1,238,269|1022,418|
|CREDITORS||||||
|Amounts falling due within one year|18|(346,919)|-|(346,919)|(526,465)|
|NET CURRENTASSETS||862,672|28,678|891,350|495,953|
|TOTAL ASSETS LESS CURRENT|LIABILITIES|862,672|28,678|891,350|496,260|
|NET ASSETS||862,672|28,678|891.350|496.260|
|FUNDS|19|||||
|Unrestricted funds||||862,672|438,966|
|Restricted funds||||28678|57,294|
|TOTAL FUNDS||||891,350|496,260|



## 



## 

## 

|||2021|2020|
|---|---|---|---|
||Notes|£|£|
|Cash flows from operating activities||||
|Cash generated from operations|1|507,722|96,135|
|Net cash provided by operating activities||507722|96,135|
|Cash flows from investing activities||||
|Interest received||121|230|
|Net cash provided by investing activities||121|230|
|Change in cash and cash equivalents in||||
|the reporting period||507,843|96,365|
|Cash and cash equivalents at the||||
|beginning of the reporting period||716,209|619,844|
|Cash and cash equivalents at the end of||||
|the reporting period||1,224052|716,209|





## 

## 

## 

|RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATI|NG ACTIVITIES||
|---|---|---|
||2021|2020|
||£|£|
|Net income for the reporting period (as perthe Statement of Financial|||
|Activities)|395,090|289,947|
|Adjustments for:|||
|Depreciation charges|307|334|
|(Gain)/Iosses on investments|(13)|31|
|Interest received|(121)|(230)|
|Decrease in stocks|773|586|
|Decrease/Oncrease) in debtors|291,232|(296,785)|
|(Decrease)/increase in creditors|(179,546)|102,252|
|Net cash provided by operations|507,722|96,135|



## 

|ANALYSIS OF CHANGES IN NET FUNDS||||
|---|---|---|---|
||At 1/1/21|Cash flow|At 31112/21|
||£|£|£|
|Net cash||||
|Cash at bank|716,209|507,843|1,224,052|
||716,209|507,843|1,224,052|
|Liquid resources||||
|Deposits included in cash|-|-|-|
|Current asset investments|42|13|55|
||42|13|55|
|Total|716,251|507,856|1,224,107|





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|3.|DONATIONS AND LEGACIES|||
|---|---|---|---|
|||2021|2020|
|||£|£|
||Donations|216,117|214,898|
||Gift aid|54,029|53,745|
||Legacies|231,029|107,410|
||Other donat:ons|444,334|516,735|
|||945,509|892,788|
|4.|OTHER TRADING ACTIVITIES|||
|||2021|2020|
|||£|£|
||Sales of promotionai goods|3,439|4,850|
|5.|INVESTMENT INCOME|||
|||2021|2020|
|||£|£|
||Dividend income|1||
||Bank interest|120|230|
|||121|230|
|6.|RAISING FUNDS|||
||Raising donations and legacies|||
|||2021|2020|
|||£|£|
||Production and postage of newsletter|-|1,894|
||Other publicity expenditure|418|548|
|||418|2,442|



## 



## 

## 

## 

||Other trading activities|||||
|---|---|---|---|---|---|
|||||2021|2020|
|||||£|£|
||Purchases|||1,496|1 704|
||Aggregate amounts|||1,914|4.236|
|7.|CHARITABLE ACTIVITIES COSTS|||||
||||Grant|||
||||funding of|||
|||Direct|activities|Support||
|||Costs (see|(see note|costs (see||
|||note 8)|9)|note 10)|Totals|
|||£|£|£|£|
||Grants|2,456|540,892|8,730|552,078|
|8.|DIRECT COSTS OF CHARITABLE ACTIVITIES|||||
|||||2021|2020|
|||||£|£|
||Trustees’ expenses|||(1,579)|5,685|
||Members overseas travel|||-|90|
||Bank charges|||2,906|3,093|
||Stationery and printing|||376|458|
||Sundry expenses|||753|652|
||insurance|||-|655|
|||||2,456|10,633|
|9.|GRANTS PAYABLE|||||
|||||2021|2020|
|||||£|£|
||Grants|||540,692|584,478|
||The total grants paid to institutions during the year|was as follows:||||
|||||2021|2020|
|||||£|£|
||LONG TERM PROJECTS|||||
||Complex projects|||||
||Christadelphian School. Benakuma and Bodou|||18,064|18,586|
||Christadelphian Centre for the Blind and Disabled.|Mewengi||716|5,985|
||Christadelphian MaD Academy. Monrovia|||(75)|-|
||Crown City School Chwele|||28,419|33,879|
||Lela Chiloren’s Home|||27,624|89,091|
||Nalondo CBM Primary School|||66,869|80,326|
||Christadelphian MaD Streetkids, Freetown|||26,755|28.207|
||Talia Primary School|||31,628|22,512|
||Timboni Tiva Children’s Home and School|||84,336|136,196|
|||||286,336|414,782|





## 

## 

|GRANTS PAYABLE<br>- continued||||
|---|---|---|---|
|||2021|2020|
|||£|£|
|Pie-school and Feeding||||
|Kibera CBM School||(251)|21,254|
|Umoja Boyani School and ECD||6,284|9,043|
|ECD Feeding Programme||67,073|63605|
|||75,106|93902|
|community||||
|Adult Literacy Centres||9,120|6.395|
|Lakka TB and Leprosy clinic||1,455|1.423|
|FSH Bukavu||(2,931)|3,134|
|Medicines and maternity clinics||925|970|
|||8,569|11,922|
|Through partners||||
|Whizz Kids United||25,000|25,000|
|TOTAL LONGTERM PROJECTS||395,011|545,606|
|OTHER PROJECTS||||
|Direct projects||||
|Bore holes, Uganda and Senegal||-|6,907|
|Talia Community well and hygiene||-|8,452|
|Masinde Memorial School, Chwele, Kenya||17,923|-|
|Other grants each less than £5,000 in current year||3,300|761|
|||21,223|16,120|
|THROUGH PARTNERS||||
|Ashanti, Ghana||28,500|450|
|Christadelphian Bible Mission, wells and boreholes||13,244|-|
|Christine Witcutt Home Visiting Service||(21,496)|22,867|
|Flyspec. Zambia||15,800|-|
|Help Refugees<br>— Greece||-|2,244|
|Homeleone||8,000||
|Kenya Rainwater Association||14,387|-|
|Partners in Education||21,000|‘0,500|
|Scottish Education and Training Centre|— Arsal School Lebanon|21,168|-|
|Send a Cow, Uganda||5,000|-|
|Tools for Self-reliance||5,000|-|
|Village Water, Mozambique and Zambia||8,941|500|
|Whizz Kids United projects||2,800|13,813|
|||122,344|50,374|
|TOTAL OTHER PROJECTS||143,567|66,494|
|||2021|2020|
|||£|£|
|SUMMARY||||
|TOTAL LONCTERM PROJECTS||395,011|545,606|
|TOTAL OTHER PROJECTS||143,567|66,494|
|Unallocated exchange rate differences||2,314|(27,622)|
|||540,892|584,478|





## 

## 

## 

## 

## 

|Governance costs|||
|---|---|---|
||2021|2020|
|||Total|
||Grants|activities|
||£|£|
|Auditors’ remuneration|6,960|6,960|
|Insurance|1,275|1,061|
|Company registration fees|13|13|
|IT support|175|175|
|Depreciation of tangible fixed assets|307|334|
||8,730|8,543|



## 

|Net income/(|expenditure) is stated after charging/(creditin|g):||
|---|---|---|---|
|||2021|2020|
|||£|£|
|Auditors’ remuneration||6,960|6,960|
|Depreciation|- owned assets|307|334|



## 

## 

## 

|2021|2020|
|---|---|
|£|£|
|(1,579)|5,685|





## 

## 

|13.|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
|||£|£|£|
||INCOME AND ENDOWMENTS FROM||||
||Donations and legacies|706,279|186,509|892,788|
||Other trading activities|4,850|-|4,850|
||Investment income|230||230|
||Total|711,359|186,509|897,868|
||EXPENDITURE ON||||
||Raising funds|4,236|-|4,236|
||Charitable activities||||
||Grants|467,225|136,429|603,654|
||Total|471,461|136,429|607,890|
||Net gains/(losses) on investments|(31)||(31)|
||NET INCOME|239,867|50,080|289,947|
||RECONCILIATION OF FUNDS||||
||Total funds broughtforward|199,099|7,214|206,313|
||TOTAL FUNDS CARRIED FORWARD|438,966|57,294|496,260|
|14.|TANGIBLE FIXED ASSETS||||
|||||Computer|
|||||equipment|
|||||£|
||COST||||
||At 1 January 2021 and 31 December 2021|||669|
||DEPRECIATION||||
||At 1 January 2021|||362|
||Charge for year|||307|
||At31 December2021|||669|
||NET BOOK VALUE||||
||At31 December2021||||
||At 31 December 2020|||307|





## 

## 

|15.|STOCKS|||
|---|---|---|---|
|||2021|2020|
|||£|£|
||Goods for resale|216|989|
|16.|DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||
|||2021|2020|
|||£|£|
||Gift Aid due from HMRC|4,538|1,995|
||Trustees expense and|||
||travel advance|58|62|
||Other debtors|9,350|303121|
|||13946|305178|



|||2021|2020|
|---|---|---|---|
|||£|£|
|Listed|investments|55|42|



|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||
|---|---|---|
||2021|2020|
||£|£|
|Other creditors|7,663|6,960|
|Constructive obligations for grant payments|339,256|519505|
||346,919|526,465|





## 

## 

## 

|MOVEMENT IN FUNDS|||||
|---|---|---|---|---|
|||Net|Transfers||
|||movement|between|At|
||At 1/1/21|in funds|funds|31/12/21|
||£|£|£|£|
|Unrestricted funds|||||
|General fund|438,966|423,706|(86846)|775,826|
|Future Projects|||86,846|86,846|
||438,966|423,706|-|862,672|
|Restricted funds|||||
|Uganda Borehole|1,002|(373)|-|629|
|Future projects|50,000|(50,000)|-|-|
|Cambodia Displaced Food Aid|125|(125)|-|-|
|Nalondo Mattresses|712|-|-|712|
|Namaondo Water Tank|608|-|-|608|
|Kenya Rainwater|1,042|(1.042)|-||
|Mozambique Village Water|35|(35)|-|-|
|Senegal Borehole West africa|3,770|(3,770)|-|-|
|Lela Home Kamukywa|-|3,715|-|3,715|
|Benakuma School|-|23,000|-|23,000|
|Work in India||14||14|
||57,294|(28.616)||28,678|
|TOTAL FUNDS|496,260|395,090||891,350|



|Net movement in funds, ncluded in the abov|e are as follows:|||||
|---|---|---|---|---|---|
||Incoming|Resources|Gains|and|Movement|
||resources|expended|losses||in funds|
||£|£|£||£|
|Unrestricted funds||||||
|General fund|777,367|(353,674)||13|423,706|
|Restricted funds||||||
|Nalondo Operations|14,717|(14,717)||-|-|
|Other projects|21,204|(21,204)||-|-|
|Uganda Borehole|300|(673)||-|(373)|
|Future projects|50,000|(100,000)||-|(50,000)|
|Cambodia Displaced Food Aid|-|(125)||-|(125)|
|Kenya Rainwater|-|(1,042)||-|(1,042)|
|Mozambique Village Water|-|(35)||-|(35)|
|Senegal Borehole West africa|-|(3,770)||-|(3770)|
|Lela Home Kamukywa|3,715|-||-|3,715|
|Benakuma School|23,000|-||-|23,000|
|Work in India|2,500|(2,466)||-|14|
|ECD Feeding Programme|12,103|(12,103)||-|-|
|Masinde Memorial School|15,875|(15,875)||-|-|
|Water, Boreholes, Wells & Sanitation|28,288|(26,266)||||
||171,702|(200,316)|||(28,616)|
|TOTAL FUNDS|949,069|(553,992)||13|395,090|





## 

## 

|comparatives for movement in funds|||||
|---|---|---|---|---|
|||Net|Transfers||
|||movement|between|At|
||At 1/1/20|in funds|funds|31/12/20|
||£|£|£|£|
|Unrestricted funds|||||
|General fund|156.432|239807|42667|438966|
|Future Projects|42667|-|(42,667)|-|
||199099|239,867|-|438,966|
|Restricted funds|||||
|Uganda Borehole|-|1,002|-|1 002|
|Timboni Tiva Children’s Home and School|5,247|(5.247)|-|-|
|GHN Hospital Equipment|450|(450)|-|-|
|Timboni Chickens|1,517|(1,517)|-|-|
|Future projects|-|50,000|-|50,000|
|Cambodia Displaced Food Aid|-|125|-|125|
|Nalondo Mattresses|-|712|-|712|
|Namaondo Water Tank|-|608|-|608|
|Kenya Rainwater|-|1,042|-|1,042|
|Mozambique Village Water|-|35|-|35|
|Senegal Borehole West africa||3,770||3,770|
||7,214|50.080||57,294|
|TOTAL FUNDS|206,313|289,947||496,260|



||Incoming|Resources|Gains|and|Movement|
|---|---|---|---|---|---|
||resources|expended|losses||in funds|
||£|£|£||£|
|Unrestricted funds||||||
|Generalfund|711,359|(471.461)||(31)|239,867|
|Restricted funds||||||
|Other projects|64,215|(64,215)||-|-|
|Uganda Borehole|1,002|-||-|1,002|
|Timboni Tiva Children’s Home and School||(5,247)||-|(5,247)|
|GHN Hospital Equipment|-|(450)||-|(450)|
|Tirnboni Chickens|-|(1,517)||-|(1517)|
|Future projects|50,000|-||-|50,000|
|Cambodia Displaced Food Aid|125|-||-|125|
|Nalondo Mattresses|712|-||-|712|
|Namaondo Water Tank|608|-||-|608|
|Kenya Rainwater|1,042|-||-|1 .042|
|Mozambique Village Water|35|-||-|35|
|Senegal Borehole West africa|3,770|||-|3,770|
|Lela Home Kamukywa|49,000|(49,000)||||
|SAF Africaid Whizz Kids|16,000|(16,000)||||
||186,509|(136,429)|||50,080|
|TOTAL FUNDS|897,868|(607,890)||(31)|289,947|





## 

## 

## 

|||Net|Transfers||
|---|---|---|---|---|
|||movement|between|At|
||At 1/1/20|in funds|funds|31/12/21|
||£|£|£|£|
|Unrestricted funds|||||
|General fund<br>.|156,432|663,573|(44,179)|775,826|
|Future Projects|42,667|-|44,179|86,846|
||199099|663,573|-|862,672|
|Restricted funds|||||
|Uganda Borehole||629|-|629|
|Timboni Tiva Children’s Home and School|5,247|(5,247)|-|-|
|GHN Hospital Equipment|450|(450)|-|-|
|Timboni Chickens|1,517|(1,517)|-|-|
|Nalondo Mattresses|-|712|-|712|
|Namaondo Water Tank|-|608|-|608|
|Lela Home Kamukywa|-|3,715|-|3,715|
|Benakuma School|-|23,000|-|23,000|
|Workinindia|-|14|-|14|
||7,214|21,464||28,678|
|TOTAL FUNDS|206,313|685,037||891,350|
|A current year 12 months and prior year 12 months combined net movement in|||funds, included in the above are||
|as follows:|||||



|as follows:||||||
|---|---|---|---|---|---|
||Incoming|Resources|Gains|and|Movement|
||resources|expended|losses||in funds|
||£|£|£||£|
|Unrestricted funds||||||
|General fund|1,488,726|(825,135)||(18)|663,573|
|Restricted funds||||||
|Nalondo Operations|14,717|(14,717)||-|-|
|Other projects|85,419|(85,419)||-|-|
|Uganda Borehole|1 302|(673)||-|629|
|Timboni Tiva Children’s Home and School||(5,247)||-|(5,247)|
|GHN Hospital Equipment|-|(450)||-|(450)|
|Timboni Chickens|-|(1,517)||-|(1,517)|
|Future projects|100,000|(100,000)||-|-|
|Cambodia Displaced Food Aid|125|(125)||-||
|Nalondo Mattresses|712|-||-|712|
|Namaondo Water Tank|608|||-|608|
|Kenya Rainwater|1,042|(1,042)||-||
|Mozambique Village Water|35|(35)||-|-|
|Senegal Borehole West africa|3,770|(3,770)||-|-|
|Lela Home Kamukywa|52,715|(49,000)||-|3,715|
|SAF Africaid Whizz Kids|16,000|(16,000)||-|-|
|Benakuma School|23,000|-||-|23,000|
|Work in India|2,500|(2,486)||-|14|
|ECD Feeding Programme|12,103|(12,103)||-|-|
|Masinde Memorial School|15,875|(15,875)||-|-|
|Water, Boreholes, Wells & Sanitation|28,288|(28,288)||||
||358,211|(336,747)|||21,464|
|TOTAL FUNDS|1,846,937|(1,161,882)||(18)|665,037|





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