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2020-12-31-accounts

Trustees'
Report
1to3
Reference and Administrative Details
Statement
ofTrustees'
Responsibilities
Independent
Examiner's
Report
Statement
of Financial
Activities 6to 7
Balance Sheet
Notes to the Financial Statements 9to 16

Total
Note Unrestrictedf 2020
Income and Endowments from:
Donations
and legacies
41,059 41,059
Expenditure
on:
Raising funds (5,639) (5,639)
Charitable
activities
(67,871) (67,871)
Total Expenditure (73,510) (73,510)
Net expenditure (32,451) (32,451)
Other recognised gains and losses
Other gains/losses on foreign exchange 3,286 3,286
Net movement
in funds
(29,165) (29,165)
Reconciliation
of
funds
Total funds brought forward 256,179 256,179
Total funds carried forward 13 227,014 227,014

Unrestricted Total
Note fundsf 2019f
Income and Endowments from:
Donations
and legacies
181,412 181,412
Other trading
activities
797 797
Total Income 182,209 182,209
Expenditure
on:
Raising funds (14,007) (14,007)
Charitable
activities
(116,096) (116,096)
Total Expenditure (130,103) (130,103)
Net income 52,106 52,106
Other recognised gains and losses
Other gains/losses on foreign exchange (7,002) (7,002)
Net movement
in funds
45,104 45,104
Reconciliation
of
funds
Total funds brought forward 211,075 211,075
Total funds carried forward 13 256,179 256,179

2
Incom
e from donations
and legacie
s
Unrestricted funds Total
Designated Generalf funds
F
Donations and legacies;
Donations
from individuals
41,059 41,059
Total for 2020 41,059 41,059
Total for 2019 74,161 107,251 181,412

Unrestricted funds Total
Designated General fundsf
Total for 2020
Total for 2019 797 797
4
Expenditure
on raising funds
Total
Direct costs costs
F
Costs of generating donations and legacies 5,639 5,639
Total for 2020 5,639 5,639
Total for 2019 14,007 14,007

5
Expen
diture
o
n cha ritab le activities
Activity
support Total
costs expenditure
Payment ofeducational fees for students in Bangladesh 46,439 46,439
Payment ofother expenses for students in Bangladesh 2,238 2,238
Student travel expenses 13,240 13,240
Insurance 321 321
Sundry 447 447
Accountancy
and
Independent Examination fees 2,385 2,385
Bank charges 412 412
Computer software and maintenance 288 288
Bad debts 2,101 2,101
Total for 2020 67,871 67,871
Total for 2019 116,096 116,096
6
Net incoming/outgoing
resources
Net (outgoing)/incoming resources for the year include:
2020f 2019
E
Foreign currency gains/(losses) 3,286 (7,002)

2020 2019f
Examination ofthe financial statements 2,385 2,410

10Debtors
2020 2019
P repayments 16,125 10,600
Other debtors 620
16,125 11,220
11Cash and cash equivalents
2020 2019
Cash at bank 216,311 250,324
12Creditors: amounts falling due within one year
2020 2019
Trade creditors 2,400
Other creditors 547 475
Accruals 2,475 4,890
5,422 5,365

Unrestricted Total funds
funds 2020
F
2020f
Current assets 232,436 232,426
Current liabilities (5,422) (5,422)
Total net assets 227,014 227,014
Unrestricted Total funds
funds 2019 2019
f.
Current assets 261,544 261,544
Current liabilities (5,365) (5,365)
Total net assets 256,179 256,179