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|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|
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|||||||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|
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|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|
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|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|
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|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|
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|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|
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|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|
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|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|
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|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|
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||||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|
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|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|