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2021-03-31-accounts

			Page
Trustees' annual report
Independent examiner's report	to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements
The following pages do not form part of		the financial statements
Detailed statement offiinancial	activities		15
Notes to the detailed statement	offinancial	activities

		Ye	ar	end	ed 31 INarch	2021
						2021		2020
					Unrestricted	Restricted
					funds	funds	Total funds	Total funds
				Note	6	5	6
Income and endowments
Donations and	legacies			4	129,121		129,121	75,002
Other trading activities				5	4,562		4,582	15,130
Investment income				6	32		32	94
Total income					133,715		133,716	90,226
Expenditure
Expenditure on	chaditable	activities		7,8	143,200		143,200	135,124
Total expenditure					143,200		143,200	135,124
Net expenditure	and net	movement	in
funds					(9,485)		(9,486)	(44,89&)
Reconciliation	offunds
Total funds brought forward					215,503	89	215,592	260,490
Total funds carried forward					206,018	&9	206,107	215,592

				2021		2020
			Note	6
Current assets
Debtors			13	8,000		55,233
Cash at bank and inhand				201,760		162,909
				209,760		218,142
Creditors: amounts	falling	due within one year	14	3,653		2,550
Net current assets					206,107	215,592
Total assets less currant		liabilities			206,107	215,592
Net assets					206,107	215,592
Funds ofthe charity Restricted funds					89	89
Unrestricted funds					206,018	215,503
Total charity funds			15		206,107	215,592

		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021 f	Funds 6	2020 f
Donations
Donations		57,118	57,118	15,907	15,907
Sponsorship
Sponsorship	schemes	72,003	72,003	59,095	59,095
		129,121	129,121	75,002	75,002
Other trading activities
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
		6
Fundraising	events	4,562	4,562	15,130	15,130

							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds	2021	Funds f	2020 f
	Investment	income					32	32	94	94
7.	Expenditure	on	charitable			activities by fund type
							Unrestricted	Total Funds	Unresa icted	Total Funds
							Funds f	2021	Funds f	2020
	Direct charitable			acfivities			139,698	139,698	128,909	128,909
	Support costs						3,502	3,502	6,215	6,215
							143,200	143,200	135,124	135,124
8.	Expenditure	on	charitable			activities by activity type
							Activities
							undertaken	Support	Total funds	Total fund
							directly 6	costs f	2021	2020 5
	Direct charitable		activities				139,698	2,612	142,310	134,234
	Governance	costs						890	890	890
							139,698	3,502	143,200	135,124
9.	Analysis of	support costs
								Analysis of
								support costs
								acsvity 1	Total 2021	Total 2020
	Premises									1,766
	General oflice							518	518	203
	Governance	costs						890	Sso	890
	Fundraising							216	216	221
	Bank and financial			services		costs		1,878	1,878	3,135
								3,502	3,502	6,215
10.	Independent	examination				fees
									2021	2020
	Fees payable	to the independent					examiner for:
	Independent	examination			ofthe financial statements				89O	S9O

13.	received by the truste Debtors	es.	y	entty were
			2021 f	2020 f
	Other debtors		8,000	55,233
14.	Creditors: amounts	falling due within one year
			2021 f	2020
	Accruals and deferred	income	3,653	2,550

Unrestri	cted	funds
							At
				At			31 INarch 20
			1	April 2020 f	Income f	Expendituref	21 f
General Fund Designated Funds				120,938 94,565	52,520 81,195	(78,134) (65,066)	85,324 110,694
				215,503	133,715	(143,200)	206,016

GeneralFunds
	Balance at				Balance at
		1April 2020	Income	Expenditur e	31 Mar 2021
			6	6	6
General Fund Donations Running Costs (UK) Running Costs (Projects)	(12,615) 467,366 (26,234) (297,579)		32 52,488	(3,286) (74,848)	(12,583) 509,854 (29,520) (372,427)
		120,938	52,520	(78,134)	95424
Designated Funds					Balance at
	Balance at			Expenditur	31 Mar
	1Apr 2020		Income	e	2020 f
COIN Sponsorship COIN Administration MDI Sponsorship MSI Sponsorship MFS (Medcare Family Support) Hospital Fees Nurse Training Noeline Support AD Hoc Transfers Other Sponsorship Fundraising (inc Grants)		57,324 (1,891) (14,169) (1,786) (897) 2,931 (1,440) 1,550 (20,701) (4,415) 78,059	68,862 170 4,630 2231 240 500 4,562	(56,734) (680) (1,800) (711) (2,244) (2,681) (216)	69,462 (2,401) (14,169) (3,586) (1,608) 7,561 (1,453) 1,790 (20,701) (6,596) 82W5
		94,565	81,195	(65,066)	110,694
Restricted funds					At
		At			31 Nlarch 20
	1April 2020 6		Income 6	Expendhture 5	21 6
Restricted Fund - MAG development
project		89
As atthe 2020/21 year end date, the balance ofexpenditure and receipts on the orphanage		on the Restricted Fund is in surplus, due tothe timing project referenced in the Trustees Report.

Analysis of net as	sets between	funds
		Unrestricted	Restricted	Total Funds	Total Funds
		Funds f	Funds 6	2021 6	2020
Current assets Creditors less than	1 year	209,671 (3,853)	89	209,760 (3,653)	218,142 (2,550)
Net assets		206,018	89	206,107	215,592

			2021	2020
Income and endowments
Donations and legacies
Donations Sponsorship schemes			67,118 72,003	15,907 59,095
			129,121	75,002
Other trading activities
Fundraising events			4,562	15,130
Investment income
Investment Income			32	94
Total income			133,715	90,226
Expenditure
Expenditure on charitable		activities
Rent Legal and professional	fees		890	1,786 890
Other oflice costs			518	203
Sponsorship schemes			65,066	62,534
Project costs			76,726	59,731
			143,200	135,124
Total expenditure			143,200	135,124
Net expenditure			(9,485}	(44,898)

		2021	2020
Expenditure on charitable activities			6
Direct charitebie activities
AcVvities undertaken dfrecVji Sponsorship schemes Project costs		64,850 74,848	62,313 66,596
Support costs		139,698	128,S09
Rent
Ofher office costs Fundraising Bank and financial services charges		518 216 1,878	1,766 203 221 3,135
Governance costs		2,612	5,325
Governance costs - accountancy	fees	890	890
Expenditure on charitable activities		143,200	'I35,124