2021-06-30-accounts

				Page
Directors' and Trustees'		annual report
Pari: 1-	Introduction
Part 2-	Overview ofActivities and		Impaci
Part 3-	Projects and	Aid Delivery	in Detail
Pari 4-	Overseas Staff and Training
Part 5-	Charity Infrasiructure
Part 6-	Future Plans	and Developments
Pari 7-	Princ!pal Funding Sources
independent	Examiner's	Report
Statement	of Financial	Activities
Balance sheet.
Notes to the accounts

					Notes	Unrestricted	Restricted	2021	2020
						Funds	Funds
Income
Donations and legacies						19,954		19,954	52,915
Income from	charitable	activities					82,226	82,226	55,328
Income from	trading activities					34,658		34,658	37,466
investment income						7		7	223
Total income						54,619	82,226	136,845	145,932
Expenditure
Cost of raising funds					6	3,598		3,598	12,321
Expenditure	on charitable		activities		6	32,871	82,226	115,097	145,298
Total expenditure						36,469	82,226	118,695	157,619
Net income/(expenditure)				and net
movement in funds for			the	year		18,150		18,150	(11,687)
Reconciliation	offunds
Totalfunds,	brought forward					89,701		89,701	101,388
Total funds,	carried forward					107,851		107,851	89,701

		BALAIYiCE	SIIEI=TAS AT 30JUNF 2021
		Notes	2021		2020
			f		f
Fixed assets
Tangible fixed assets					1,031
Current assets
Debtors		12	24,666	6,136
Cash at bank	and in hand		85,789	87,759
			110,455	93,895
Liabilities
Creditors falling due within one year		13	2,604	5,225
Net current assets			107,851		88,670
Net assets			107,851		89,701
The funds ofthe charity
Unrestricted	funds	14	107,851		89,701
Total charity	funds		107,851		89,701

	Unrestricted	Restricted	2021	2020
	Funds	Funds
			f	6
Individualdonations	14,954		14,954	47,258
Corporate donations	5,000		5,000	5,019
School donations				587
Other donations				51
	19,954		19,954	52,915

	Unrestricted	Restricted	2021	2020
	Funds	Funds
Grants and donations:
The Foux Foundation		49,331	49,331	54,828
JAC Trust		25,000	25,000
Wes Gavette Memorial		7,895	7,895
Joy Welch Education				500
		82,226	82,226	55,328

		Unrestricted	Restricted	2021	2020
		Funds	Funds
Shoes auction		34,605		34,605	37,321
Merchandising	income	53		53	145
		34,658		34,658	37,466

			Unrestricted	Restricted	Restricted	2021	2020
			Funds		Funds
			E		f
Bankinterest							223
							223
Investment	income	in 2020totalling f223was attributed		to unrestricted funds.
AI'.I@IYSi& OF ERI'LluDITLIFIE
			Raising Funds	Supporting		2021	2020
				beneficiaries in
				rubbish	dumps
Staff costs (Inc. Subcontractors)					33,672	33,672	46,662
Direct project costs					70,121	70,121	80,385
Volunteer costs			42		236	278	469
Shoe auction	costs		2,110			2,110	5,198
Other fundraising costs			216			216	5,070
Support costs (Note		7)	1,062		9,556	10,618	17,851
Governance	costs (Note 7)		168		1,512	1,680	1,984
			3,598		115,097	118,695	157,619

		General	Governance	2021	2020
		Support Costs	Costs
Administrative staff
(Inc. subcontractors)		1,530		1,530	5,305
Premises and equipment		4		4	1,775
Communications and ITcost		1,219		1,219	857
Book Keeping fees		5,550		5,550	7,000
Legal and professional	costs	15		15	432
Depreciation		1,031		1,031	1,031
Other expenses		1,269		1,269	1,451
Trustee expenses					400
Independent examiner's	fees		1,680	1,680	1,584
		10,618	1,680	12,298	19,835

				2021	2020
				6	E
Net movement		in funds	is shown after charging:
Independent	examiner's		fees	1,680	1,584
Depreciation	on	tangible	fixed assets	1,031	1,031

		2021	2020
		f	f
STAFF COSTS
Salaries		16,500	43,257
National	Insurance		1,707
Pension		401	1,026
		16,901	45,990

AIIFIIBLI. I	XF	U ASSETS
					2021	2020
Net book value:					f	f
Fixtures, fittings		and equipment				1,031
						1,031
Movements	in the period:
Cost:			Opening			Closing
			Balances	Additions	Disposals	Balances
			f	f	f	f
Fixtures, fittings		and equipment	4,760			4,760
			4,760			4,760
Depreciation:			Opening			Closing
			Balances	Charge	Disposals	Balances
				f	f	f
Fixtures, fittings		and equipment	3,729	1,031		4,760
			3,729	1,031		4,760

			2021	2020
			6
Grants receivable			24,666	5,000
Prepayments				1,136
			24,666	6,136
CIIEOIIIOIt5'i nn'ioiints	taliin8 cine within	oni. ye;ir
			2021	2020
			E	f
Trade creditors			41	703
Other creditors			883	2,198
Accruals			1,680	2,324
			2,604	5,225

		Balance at	Income	Expenditure	Balance at
		01.07.20			30.06.21
Restricted funds:
The Foux Foundation			49,331	49,331
JAC Trust			25,000	25,000
Wes Gavette	Memorial		7,895	7,895
			82,226	82,226
Unrestricted	funds	89,701	54,619	36,469	107,851
Total funds		89,701	136,845	118,695	107,851

ii''/ 'is oi	nio'vf nlenl'i	!n 'Irinr!	"Pieli ous I/e lt
			Balance			Balance
			at01.07.19	Income	Expenditure	at30.06.20
			f		f	f
Restricted funds:
The Faux Foundation				54,828	54,828
Joy Welch Education				500	500
				55,328	55,328
Unrestricted	funds		101,388	90,604	102,291	89,701
Total funds			101,388	145,932	157,619	89,701

	Unrestricted	Restricted
	Funds	Funds	Total
		f
Fixed assets
Net Current assets	107,851		107,851
	107,851		107,851
Analysis offund balance net assets- previous Year
	Unrestricted	Restricted
	Funds	Funds	Total
		f	f
Fixed assets	1,031		1,031
Net Current assets	88,670		88,670
	89,701		89,701