2020-03-31-accounts

			Page
Trustees' report			1-5
Independent	auditor's	report	6-8
Statement of	financial	activities
Balance sheet
Notes tothe financial		statements	11-19

			Unrestricted	Restdicted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020	2020	2020	2019	2019	2019
		Notes	6	6	6	6		6
income from:
Oonations and	legacies			27,282	27,282	533	333,490	334,023
Charitable acdvitles			34,983		34,983	21,965		21,965
Total income			34,983	27,282	62,265	22,498	333,490	355,988
ExXmidlture on:
Charitable activiNies			37,031	64,202	101.233	21,077	307,736	328,813
Net (outgoing)/incoming
resources before
transfers			(2,048)	I36,920)	I38,968)	1321	25,75il	27,175
Gross transfers	between
funds			(9,790)	9,790
Net (expenditure)/income		for
the year/
Net movement	in funch		I11,838)	I27,130)	I38,968)	1,421	25,75il	27,175
Fund balances	at 1April
2019			38,009	31,006	69.015	36,588	5,252	41,840
Fund balances	at 31
March 2020			26,171	3,876	30,047	38,009	31,006	69,015

							1020			1019
					Notes	8			8
Current assets
Debtors					10	9,852			53,440
Cash at bank	and	in	hand			28,937			46,360
						38,789
Creditors: amounts			falling due within one
year						(8,742	l		(30,785	l
Net current assets
income funds
Restricted funds					13			3,876
Unrestricted	funds							26,171
The financial	statements			were approved	by the Trustees	on ..~9!09!202.I..
		/	~~
R Leathard						TH Shall
Trustee						Trustee

			Restricted	Unrestricted	Restricted	Total
			funds	funds	funds
			2020	2019	2019	2019
				E	E	E
Donations	and	gifts		533		533
Grants receivable			27,282		333,490	333,490
			27,282	533	333,490	334,023
Donations	and	gifts
Donations				533		533
				533		533
Grants receivable for core activities
DFID —UKAD			17,890		62,221	62,221
GCA - DFID					145,438	145,438
GCA - 5DC					26,903	26,903
GCA- GIZ					36,348	36,348
GCA - 51DA					29,813	29,813
C*FOD - AC5			P14)		32,767	32,767
M4D			)7A14l
DFID - Amplify		Change	17,520
			27,282		333,490	333,490

			Policy work fk	Raising the	Membership	Total	Total
			Information	profile	acdvlty and	2020	2019
			sharing		networking
			2020	2020	2020
			f	f	f
5taff costs			43,206	20,538	11,350	75,094	219,812
Direct costs			4,816	3,013	1,468	9,297	78,956
			48,022	23,551	12,818	84,391	298,768
5hare ofsvpport costs lsee note 7)			5,193	355	173	5,721	11,585
Share ofgovernance		costs lace note 7l	11,121			11,121	18r460
			64,336	23,906	12,991	101,233	328,813
Analysis by	fund
Unrestricted	funds		37,031			37,031	21,077
Restricted funds			27,305	23,906	12,991	64,202	307,736
			64,336	23,906	12,991	101,233	328,813
Forthe year	ended	31March 2019
Unrestricted	funds		21,077				21,077
Restricted funds			136,318	111,846	59,572		3D7,736
			157,395	111,846	59,572		328,813

Support c	ost	s
				Sup	port costs	Governance	2020	Support costs	Governance	2019
						costs			costs
						E
Insurance					3,423		3,423	4,842		4,842
Telephone	and fax							359		359
Website and		IT			1,897		1,897	1,638		1,638
Postage and		stationery			206		206	2,322		2,322
Bank charges					195		195	2,424		2,424
Audit fees						6.450	6,450		4,549	4,549
Legal and	professional					350	350		6,669	6,669
Sundry expenses						22	22		1,706	1,706
Training and		recruit	me nt						832	832
Rent						4,299	4,299		4,704	4,704
					5,721	11,121	26W2	11,585	18,460
Analysed	between
Charitable	activities				5,721	11,121	16~2	11,585	18,460	30,045

		2820	2019
		Number	Number
Employees
Employment	costs		2019
			E
Wages and	salaries	75,094	219,812

Debtors
		2019
Amounts falling due within one year:
Trade debtors	8,845	5,183
Other debtors	1,007	48,257
	9,852	53,440

			2019
Other taxation and sodal security			1,664
Trade creditors			6,002
Other creditors		742
Accruals and deferred	income	8,0DD	23,119
		8,742	30,785

			Mcwement	in funds		M ewe	ment in funds
		Balance et	Inwrnins	Bewercec	Balance at	Inwrnlns	Sewercec	Tran efera	Balance at
		2 Apru 202B	facalr acea	expanded	2 Aprn 2020	facnxrcea	expanded		32mardt 2020
		f		f	f		8
BCA- EC		18			18			(18)
DFID - VKAD		1,593	62,221	(47,331)	16,483	17,890	(33,621)	3,124	3,876
CAFDD - ACS		3,641	32,767	(20,844)	15,564	(714)	(14,8DD)	(50)
GCA —DF ID			145,438	(145,438)
GC5-5DC			26,903	(26,903)
GCA- GIZ			36,348	(36,348)
GCA —5IDA			29,813	(29,813)
DFID -Amplify	Change			(1,059)	(1,059)	17,520	(15,781)	(680l
M4D						(7,414)		7,414
		5,252	333,490	(307,736)	31,006	27,282	(64,202 l	9,79D	3,876

				Unrestricted	Restricted	Total	Unrestncted	Re st net ed	Total
				2020	2020	2020	2019	2019	2019
				g	g	g	E	E	E
Fund balances at			31
March	2020	are
represented		by:
Current	assets/(Ra		blfitiesl	26,171	3,876		38,009	31,006	69,015
				26,171	3,876	30,047	38,009	31,006	69,015