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|Trustees'<br>annual<br>report|||
|Independent<br>examiner's<br>report to the trustees|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial|statements||





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|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<br>Clifford|||
|Independent|examiner||Paul Cdidland|||
||||61 Macrae Road|||
||||Ham Green|||
||||Bristol|||
||||BS20ODD|||



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|||||2022|2022|2021|
|---|---|---|---|---|---|---|
|||||Unrestdcted|||
|||||funds|Total funds|Total funds|
|Income and endowments|||Nots||5|5|
|Donations<br>and legacies|||4|113,897|113,897|100,772|
|Total income||||113,897|113,897|100,772|
|Expenditure|||||||
|Expenditure<br>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<br>forward||||11,123|11,123|19,196|
|Total funds carried forward||||13,704|13,704|11,123|





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||||2022|2021|
|---|---|---|---|---|
|Fixed assets||Nota||5|
|Tangible fixed assets||||73|
|Current assets|||||
|Debtors<br>Cash at bank and in|hand|10|452<br>13,972|452<br>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<br>funds|||13,704|11,123|
|Total charity funds||12|13,704|11,123|





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



|Expenditure|on charita|bl|e<br>acti|vities<br>by fund type||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2022|Funds|2021|
|||||5||5|f|
|Little Angels School, Mabambani<br>Clinic<br>Support costs||||30,987<br>79,603<br>726|30,987<br>79,603<br>728|30,699<br>77,431<br>715|30,699<br>77,431<br>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<br>f|2021<br>f|
|Independent|examination||ofthe|financial statements||726|714|



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|9.|Tangible fixed asse|ts||||
|---|---|---|---|---|---|
||Cost||Motor vehicles<br>8|Equipmentf|Total<br>6|
||At 1April 2021 and|31 March 2022|4,173|500|4,673|
||Depreciation|||||
||At 1 April 2021<br>Charge for the year||4,173|427<br>73|4,600<br>73|
||At 31 March 2022||4,173|500|4,673|
||Carrying<br>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|



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|Unrestri|cted<br>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<br>f|Income<br>f|Expenditure|31|March 2021<br>f|
|General|funds|||19,196|100,772|(108,845)||11,123|





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