2021-09-30-accounts

		Notes		2021		2020
				E		f
FIXEDASSETS			7
CURRENT ASSETS
Cash at Bank				1,221		5,055
Debtors			5	0		0
Creditors: amounts	falling due		6	0
within one year
NET CURRENT ASSETS					1,221		5,055
Total ASSETS LESSCURRENT LIABILITIES					1,221		5,055
CAPITAL AND RESERVES
Profit and Loss Account					1,221		5,055

				Notes	2021	2020
Income					30,721	26,475
Direct Costs					34,135	27,304
Gross profit/(loss)					-3,414	-829
Administrative		expenses				75
(Deficit)/Surplus		on ordinary	activities		-3,414	-904
before taxation
Taxation
(Deficit)/Surplus		on ordinary	activities		-3,414	-904
after taxation
Retained deficit		brought forward			-2,080	-1,176
Total retained	deficit carried		forward		-5,494	-2,080

INCOME RECEIVED
Income from students				7,166
Grants and Donations				18,878
Fundraising events				4,677
				30,721
LESS EXPENDITURE
Travel and vehicle expenses			475		470
Travel costs (toZimbabwe)			3,490
Project costs			25,644		21,231
Trustee costs			493		466
Wages			3,500		3,375
Postage, printing and stationery
Publicity			131
Premises costs
Venue and entertainment		fees			1,500
Telephone and internet			328		262
Companies House and	banking
Depreciation			74
Equipment
				34,135
(DEFICIT)/SURPLUS INCOME OVER	EXPENDITURE			-3,414 E

Profit on	Ordina		ry Activities Before Taxation
				2021	2020
				E	f
Operating	profit		is stated after charging:
Administrative		expenses including:
Depreciation				0	0
Trustees	expenses			493	466
Taxation
				2021	2020
				E	f
UK Corporation			Tax at 219'on the profit
adjusted	for tax		purposes	0	0
Debtors
				2021	2020
				f	E
Trade debtors				0	0
Creditors
				2021	2020
					E
Trade creditors
Loan				0	0