2021-05-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Report of Directors. ..			4-9
Independent Examiner's	Report.		...10
Statement of Financial	Activities	.
Balance Sheet.			12
Notes to the Financial Statements			...13-17

		Year	Ended 31"May 2021		Year Ended 31"May 2020
GBP	N	Unrestricted	Restricted	Total	Total
	o	Funds	Funds	Funds	Funds
	t
	e
Incoming
Resources
Voluntary Income	2	60,429	28,264	88,693	149,753
Other Incoming	3	0
Resources
Total incoming		60,429	28,264	88,693	149,753
Resources
Resources
Expended
Charitable
Expenditure		54,665	23,178	77,844	116,978
Cost ofCharitable
Activities		11,404		11,404	10,529
Fees Paid		905		905	314
Governance Costs		2,340		2,340	270
Total Resources		69,314	23,178	92,492	128,092
Expended
Opening Balance		(80,359)	130,071	49,711	27,765
Net (outgoing) /Incoming Resource;		(8,885)	5,086	(3,800)	21,661
before transfers
Transfers between		83,718	(83,718)
funds
FXgain (loss) Closing Balance		(653) 6,180	51,439	(653) 45,259	286 49,711

Donations	from individuals	from individuals	from individuals	2,211	8,864	11,075	21,301
Grants from foundations				20,717	19,401	40,118	56,952
Gift Aid
Pro bono	offices			2,500		2,500	6,500
Pro bono	legal and		accounting	30,000		30,000	40,000
services,			designing,
en ineerin
Other pro	bono services			5,000		5,000	25,000
7. Charitable		Expenditure
S lit b ro ramme:
ELSE				18,222	10,106	28,328	29,159
FASE				18,222	12,843	31,065	48,748
MAME				18,222	230	18,452	39,072
Others

S lit b countr	S lit b countr		ofo erations:
India				28,328	29,159
Cambodia				31,064	48,748
Phili ines
M anmar	Burma			18,452	39,072
K r zstan
Vietnam
Others Ethio		ia

Travel ex enses	458	458
Event ex enses	206	23
Website
Salaries	10,412	9,364
IT &Communications	297	577
Misc		107

Green Shoots Foundatlon Ltd Report and Fln8nclal Ststement8- Year ended 318t Alay 2021 FIGHT IN 500.000 Greenshoots FOUNDA TION 18