2021-03-31-accounts

Reference and administrative	Reference and administrative	details ofthe Charity,	its Trustees and advisers
Trustees' report				2-9
Independent examiner's report				10
Statement offinancial	activities
Balance sheet				12
Notes to the financial	statements			13-24

			Unrestrict. ed	Restricted	Total	Total
			funds	funds	funds	funds
			2021	2021	2021	2020
		Note
Income from:
Donations and legacies			98,958	53,909	152,867	268,583
investments			48		48	160
Total income						268,743
Expenditure on:
Charitable activities			63,988	86,057	150,045	207,718
Total expenditure			63,988	86,057	150,045	207,718
Net income/(expenditure)			35,013	(32,148)		$1,025
Transfers between	funds		(797)	797
Net movement in	funds		34,221	(31,351)	2,870	61,025
Reconciliation of	funds:
Total funds brought	forward		282,256	51,833	334,089	273,064
Net movement in funds			34,221	(31,351)	2,870	61,025
Total funds carried forward			316,477	20,482	336,959	334,089

		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		2021	2021	2021	2020
			f.
Donations	and gifts	98,958	23,679	122,637	151,090
Grants receivable			30,230	30,230	117,493
		98,958	53,909	152,867	268,583
Total 2020		102,339	166,244	268,583

	Restricted	Total	Total
	funds	funds	funds
	2021	2021	2020
Big Lottery	27,230	27,230	113,493
Other	3,000	3,000	4,000
	30,230	30,230	1$7,493
Total 2020	177,838	177,838

Unrestricted	Total	Total
funds	funds	funds
2021	2021	2020
48	48	160

		Direct	Support	Total	Total
		costs	costs	funds	funds
		2021	2021	2021	2020
				F	E
Charitable	activities	148,725	1,320	150,045	207,718
Total 2020		206,458	1,260	207,718

					Unrestricted	Restricted	Total	Total
					funds	funds	funds	funds
					2021'	2021	20'21	2020
								E
Staff costs					12,639	3,136	15,775	27,857
Projects expenditure					591	38,509	39,100	73,447
Gifts					17,240	33,674	50,914	37,727
Travel, conferences			and	training	7,869	10,692	18,561	53,697
Office and J.T.	costs				1,059	46	1,105	5,597
Other charitable	expenditure				7,094		7,094	8,840
Foreign exchange		(gains)		/ losses	1,708		1,708	(707)
LNP gift for purchase			of land		14,468		14,468
					62,668	86,057	148,725	206,458
Total 2020					62,113.	144,345	206,458
Analysis ofsupport			costs

			Unrestricted	Total	Total
			funds	funds	funds
			2021	2021	2020
			F
Independent	examination	fees	'I,320		1,260
Total 2020			1,315	1,315

Wages	and salaries	15,002	27,091
Pension	costs	773	766
		15,775	27,857

2021	2020
No.	No.

	Fixtures and
	fittingsf
Cost or valuation
At 1 April 2020	1,908
At 31 March 2021	1,908
Depreciation
At 1 April 2020	1,908
At 31 March 2021	1,908
Net book value
At 31 March. 2021
At 31 March 2020

Debtors
			2020
Due within	one year
Other debtors		9,661	17,684
Prepayments	and accrued income	801	6,023
		10,462	23,707

			2021	2020
Other taxation	and social security		166
Other creditors			119
Accruals and deferred		income	1,320	4,260
			1,605	4,614

Statement offunds -	curre	nt	year
							Balance at
			Balance at 1			Transfers	31 March
			April 2020	Income	Expenditure	in/out	2021
			E
Unrestricted funds
Designated funds
Management 8 organisational development			8,000				8,000
UK Doulos Immersion			10,000		(2,762)	(7,238)
international Teams			5,000		(5,066)	5,066	5,000
Bringing Network Members the UK		to	4,000				4,000
Overseas Conferences			6,000				6,000
Punduru Sierra Leone-
agriculture training
programme			4,389		(591)	(3,798)
			36,389		(8,419)	(5,970)	22,000
General funds
General funds			245,867	99,006	(55,569)	5,173	294,477
Total Unrestricted funds			282,256	99,006	(63,988)	(797)	316,477
Restricted funds
Punduru - agricultural	training
programme grant			21,061	27,229	(48,290)
Punduru Project - Other Funding				3,000	(3,797)	797
Gifts for LifeLine Nehemiah
Projects Sierra Leone				17,887	(17,683)		204
Sierra Leone - NAPPC			1,972				1,972
2 Young l ives Project - Sierra Leone mentoring project			28,800	1,072	(11,566)		18,306
Gifts for Dominca				4,166	(4,166)
Gifts for Iraq bakeries				56	(55)
Gifts for individuals in	need			500	(500)
			51,833	53,909	(86,057)	797	20,482
Total offunds			334,089	152,915	(150,045)		336,959

Summary Summary		offunds (continued) offunds - prior year
								Balance at
			Balance at				Transfers	31 March
			1 April 2019		Income	Expenditure	in/out	2020
				E	E
Designated		funds	41,001			(17,079)	12,467	36,389
General funds			202,	129	102,499	(46,294)	(12,467)	245,867
Restricted		funds	29,934		166,244	(144,345)		51,833
			273,064		268,743	(207,718)		334,089
Analysis	of net assets between		funds
Analysis	of net assets between		funds -	current year
						Unrestricted	Restricted	Total
						funds	funds	funds
						2021	2021	2021
						F	K
Current assets						318,082	20,482	338,564
Creditors	due within one year					(1,605)		(1,605)
Total						316,477	20,482	336,959
Analysis	of net assets between		funds -	prior year
						Unrestricted	Restricted	Total
						funds	furids	furids
						2020	2020	2020
							F
Current assets						286,870	51,833	338,703
Creditors	due within one year					(4,614)		(4,614)
						282,256	51,833	334,089