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2022-04-05-accounts

		Page
Trustees' annual report
Independent examiner's report to the trustees
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements

Reference and administrative	Reference and administrative	Reference and administrative	details
Registered charity		name	The Kanamai	Development	Trust
Charity registration		number	1135759
Prlncipai office			21 Waterside	Park
			Portishead
			Bristol
			BS208LL
The trustees			Dr Paul Walker
			Pearl Anne Walker
			Paul Frobisher
			Debra Claire Smith
			Wendy Clifford
Independent	examiner		Paul Cdidland
			61 Macrae Road
			Ham Green
			Bristol
			BS20ODD

				2022	2022	2021
				Unrestdcted
				funds	Total funds	Total funds
Income and endowments			Nots		5	5
Donations and legacies			4	113,897	113,897	100,772
Total income				113,897	113,897	100,772
Expenditure
Expenditure on charitable	activities		5	111,316	111,316	108,845
Total expenditure				111,316	111,316	108,845
Net income/(expenditure)	and net movement	in funds		2,581	2,581	(8,073)
Reconcifiatlon offunds
Total funds brought forward				11,123	11,123	19,196
Total funds carried forward				13,704	13,704	11,123

			2022	2021
Fixed assets		Nota		5
Tangible fixed assets				73
Current assets
Debtors Cash at bank and in	hand	10	452 13,972	452 11,311
			14,424	11,763
Creditors: amounts	falling due within one year		720	713
Net current assets			13,704	11,050
Total assets less current liabilities			13,704	11,123
Net assets			13,704	11,123
Funds ofthe charity
Unrestricted funds			13,704	11,123
Total charity funds		12	13,704	11,123

				Unrestricted	Total Funds	Unrestricted	Total Funds
	Gifts			Funds f	2022	Funds F	2021 f
	Gifts Gift Aid			97,759 16,138	97,759 16,138	86,693 14,079	86,693 14,079
				113,897	113,897	100,772	100,772
5.	Expenditure	on charitable	activities	by fund type

Expenditure	on charita	bl	e acti	vities by fund type
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
				5		5	f
Little Angels School, Mabambani Clinic Support costs				30,987 79,603 726	30,987 79,603 728	30,699 77,431 715	30,699 77,431 715
				111,316	111,316	108,845	108,845
Net income/(expenditure)
Net income/(expenditure)			is stated after charging/(crediting):
						2022	2021
						6
Depreciation	oftangible	fixed assets				73	125
Independent	examination		fees
Fees payable	to the independent			examiner for:		2022 f	2021 f
Independent	examination		ofthe	financial statements		726	714

9.	Tangible fixed asse	ts
	Cost		Motor vehicles 8	Equipmentf	Total 6
	At 1April 2021 and	31 March 2022	4,173	500	4,673
	Depreciation
	At 1 April 2021 Charge for the year		4,173	427 73	4,600 73
	At 31 March 2022		4,173	500	4,673
	Carrying amount
	At 31 March 2022
	At 31 March 2021			73	73
10.	Debtors
				2022	2021
					f
	Other debtors			452	452
11.	Creditors: amounts	falling due within one year
				2022	2021
	Trade creditors				713
	Accruals and deferred	income		720
				720	713

Unrestri	cted funds
								At
							31March 202
		At	1	April 2021	Income	Expenditure		2
						8
General	funds			11,123	113,897	(111,318)		13,704
								At
		At	1	April 2020 f	Income f	Expenditure	31	March 2021 f
General	funds			19,196	100,772	(108,845)		11,123

		Unrestricted	Total Funds
		Funds f	2022
Tangible fixed assets
Current assets Creditors less than	1 year	14,424 (720)	14,424 (720)
Net assets		13,704	13,704
		Unrestricted	Total Funds
		Funds	2021
			t:
Tangible fixed assets		73	73
Current assets Creditors less than	1 year	11,763 (713)	11,763 (713)
Net assets		11,123	11,123