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|||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|



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|||||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|





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## 

|INCOME RECEIVED||||||
|---|---|---|---|---|---|
|Income from students||||7,166||
|Grants and Donations||||18,878||
|Fundraising<br>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<br>and stationery||||||
|Publicity|||131|||
|Premises costs||||||
|Venue and entertainment||fees|||1,500|
|Telephone<br>and internet|||328||262|
|Companies<br>House and|banking|||||
|Depreciation|||74|||
|Equipment||||||
|||||34,135||
|(DEFICIT)/SURPLUS<br>INCOME OVER|EXPENDITURE|||-3,414 E||





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|Profit on|Ordina||ry<br>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|



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