#
#
##
##
##
||||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|
##