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2021-03-31-accounts

						Page
Trustees' annual report (incorporating			the	director's	report)
Independent examiner's report to the			trustees
Statement offinancial	activities	(including		income and
expenditure account)
Statement offinancial	position
Notes to the financial	statements					10

						2021		2020
					Unrestricted	Restricted
				Note	funds f	funds	Total funds	Total funds
Ir.come anal	endowments
Donations and legacies				5	248,669	27,689	276,358	185,048
Total income					248,669	27,689	276,358	185,048
Expenditure
Expenditure	on charitable	activities		6,7	78,281	30,456	108,737	182,247
iotal expenditure					78,281	30,456	108,737	182,247
Net income	and net movement		in	funds	170,388	(2,767)	167,621	2,801
Reconciliation offunds
;cial funds	orcught forward				14,805		14,805	12,004
Total funds	carried forward				185,193	(2,767)	182,426	14,805

31 March 2021
				2021		2020
			Note
Fixed assets
Tangible fixed assets			13		446
Current assets
Debtors			14			400
Cash at bank and	in	hand		183,333		16,931
				183,333		17,331
Creditors: amounts		falling due within one year	15	1,353		2,526
Net current assets					181,980	14,805
Total assets less	current liabilities				182,426	14,805
Net assets					182,426	14,805
Funds ofthe charity
Restricted funds Unrestricted funds					(2,767) 185,193	14,805
Total charity funds			16		182,426	14,805

Donation	s and legacies
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
		E
D3oilatlons		248,669	27,689	276,358
Donated	l'uleaicines
Donated	Services
l,iluntada	Aid
		248,669	27,689	276,358

Donation	s and legacies (continued)
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2020
		F	E	F
Doi lauor!s		65,545		65,545
Donated	Medicines	105,043		105,043
~onat ci	Sen~ices	8,460		8,460
Muntada	Aid		6,000	6,000
		179,048	6,000	185,048

6.	Expenditure	on charitable	activities	by fund type
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
					F	F
	Liberia				15,604	30,456	46,060
	Cameroon
	Somiiland				2,052		2,052
	Sierra Leone				15,609		15,609
	Congo
	Support costs				45,016		45,016
					78,281	30,456	108,737
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2020
					F	F	F
	Liberia				96,015	2,492	98,507
	Cameroon				570		570
	Somliland				1,152		1,152
	Sierra Leone				41,603	4,643	46,246
	Congo				2,067		2,067
	Support costs				33,105	600	33,705
					174,512	7,735	182,247

Expend!ture on charitable	activities by activity typ	e
	Activities
	undertaken		Total funds	Total fund
	directly	Support costs	2021	2020
	F	F		F
i.iberia	46,060	28,433	74,493	116,645
Cameroon		1,254	1,254	2,684
Somliland	2,052	2,539	4,591	5,432
Sierra Leone	15,609	12,216	27,825	54,448
Congo		574	574	3,038
	63,721	45,016	108,737	182,247

8.	Analysis of	s	up	port co	s	ts
									Total 2021 f	Total 2020 F
	Staff costs									1,700
	Premises								7,924	7,883
	Communications			and IT					1,100	739
	General office								6,120	422
	Finance costs								74	132
	Governance	costs							5,824	7,916
	Travel costs								20,493	11,082
	Telephone								1,620	2,245
	Insurance								1,182	1,195
	Light & heat								456	391
	Depreciation								223
									45,016	33,705
9.	Net income
	Net income is		stated after			charging/(crediting):
									2021	2020
									f,
	Depreciation	oftangible			fixed assets				223
10.	Independent		examination			fees
									2021	2020
										F
	Fees payable		to	the independent			examiner	for:
	Independent	examination				ofthe	financial statements		720	696

Staff costs	Staff costs	Staff costs	Staff costs
The total staff costs and employee				benefits for the reporting		period are analysed as follows:
						2021	2020
						f	E
Wages and salaries							1,700
The average head count of employees					during the year was	nil (2020: 1).The average	number	of
full-time	equivalent	employees	during		the year is analysed as follows:
						2021	2020
						No.	No.
Number	ofstaff							1

13.	Tangible fixed asset	s
			Equipment	Total
	Cost
	At 1 April 2020		2,469	2,469
	Additions		669	669
			3,138	3,138
	Depreciation
	At 1 April 2020		2,469	2,469
	Charge for the year		223	223
	At 31 March 2021		2,692	2,692
	Carrying amount
	At 31 March 2021		446
	At 31 March 2020
14.	Debtors
			2021	2020
				F
	Other debtors			400
15.	Creditors: amounts	falling due within one year
			2021	2020
	Trade creditors		633	1,830
	Accruals and deferred	income	720	696
			1,353	2,526

			At				At 31 March
		1	April 2020 E	income	Expenditure	Transfers	2021 f
General	funds		14,805	248,669	(78,281)		185,193
			At				At 31 March
		1	April 2019	Income	Expenditure	Transfers	2020
			F				F
General	funds		10,269	179,048	(174,512)		14,805

16.	Analysis o	fcharita	ble funds (continued)
	Restricted	funds
			At				At
			1 April 2020	Income	Expenditure	Transfers	31 March 2021
	Restricted	Fund		27,689	(30,456)		(2,767)
			At				At 31 March
			1 April 2019	Income	Expenditure	Transfers	2020
	Restricted	Fund	1,735	6,000	(7,735)
17.	Analysis of net assets between funds
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
							F
	Current assets
	Creditors less than		1 year
	Net assets
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2020
						F	F
	Current assets				17,331		17,331
	Creditors less than		1 year		(2,526)		(2,526)
	Net assets				14,805		14,805