## ## ## ## ## |Charitable
Objectives|Charitable
Objectives||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |The Trustees have the responsibility
of pursuing
the objectives of the||Charity||which|are:||(i)The|advancement||||||ofthe Christian|||faith,|||the|| |of sickness and the preservation
of health;
(ii) To develop
the capacity and|||skills ofthe||||members|||ofthe||socially and economically||||||||diss|| |community
of Lichinga,
Mozambique;
(iii) The promotion|of community|participation|||in|healthy||recreation.|||||The activities|||supported|||||ar| |by a partner organisation
in Mozambique.|||||||||||||||||||||| |Structure,
Governance
and Management|||||||||||||||||||||| |The organisation
is a registered
charity with the Charity Commission
in England.
The Chanty has|||||||||power to do|||||anything
which is calculal|||||||| |further
its objectives or is conducive or incidental
to doing so.|||||||||||||||||||||| |The Charity is governed
by the Trustees who determine|strategic direction and|||policy. The Trustees||||||meet||in|person four||times|||in each r|||| |year and communicate
regularly
using electromc means.|||||||||||||||||||||| |The dsy to day running
and management
ofthe Charity|is undertaken|by the|Trustees who have|||||accepted||||responsibility|||for overseeing||||||i| |managing
aspects ofthe Charity's
operations
in the UK.|They maintain|regular||contact with the Field|||||||Directors ofthe partner organisatii||||||||||| |Mozambique
which delivers
all services
m that country.|||||||||||||||||||||| |Trustees|||||||||||||||||||||| |The Trustees are appomted
by a resolution of a properly|convened
meeting||of|the Charity|||Trustees.||||During the year the||||following||||were||| |Trustees:|||||||||||||||||||||| |Elizabeth C Oakley|||||||||||||||||||||| |Nicholas
HB Ratcliffe|||||||||||||||||||||| |Keith Ackland|||||||||||||||||||||| |Helen A Hay
Appointed
22|April 2020||||||||||||||||||||| |Trustee and Hon. Treasurer:|||||||||||||||||||||| |Graham
A Bough FCA|||||||||||||||||||||| |Recruitment,
induction
and training ofTrustees|||||||||||||||||||||| |As part ofthe application
process, prospective
trustees|are provided
with an explanation||||||ofwhat||it|means||to become a|||trustee,||||includir||| |trustees work for and with, what the trustees
do and when,
and what qualities|||and qualifications
a||||||trustee requires.||||||||||||| |Public benefit|||||||||||||||||||||| |The trust constitutes a public benefit entity as defined
by|FRS102.||||||||||||||||||||| |Summary
ofthe main activities undertaken
for public|benefit||||||||||||||||||||| |The Trustees are aware of the Charity Commission
guidance
on public||benefit||and are confident||||that|||ag activities meet this guidance.||||||||||| |The main activities
during the year were as follows:|||||||||||||||||||||| |1. Maintaining
contact with field directors
in|Mozambique
to ensure|||delivery||ofthe objectives;|||||||||||||||| |2. Managing
the finances ofthe charity and|reviewing
payment
requests||||from||Mozambique
to|||||ensure that funds donated|||||||||| |are directed to activities
within the objectives|ofthe charity|and the||intention||ofthe donor;|||||||||||||||| |3. Receiving funds and clothing to send out|to the chanty's|project||operating|||in Lichinga,||||Mozambique;||||||||||| |4. Maintainmg
contact mth a variety of individuals,
churches
and||||other|organisations||||with a view|||||to increasing||awareness|||||| |ofthe charity and its objectives.|||||||||||||||||||||| |Summary
ofthe main achievements
during the year|||||||||||||||||||||| |The main achievements
ofthe trustees and field team during this finanoal
year were|||||as|follows:|||||||||||||||| |1. Providing
finance to maintain
the buildings,
walls and||fences||in Lichinga,|||Mozambique,
and|||||||to maintain||the structure|||||| |and equipment
ofthe Boys Home;|||||||||||||||||||||| |2. Working
with the local Social Services authorities
to ensure|||that the||Boys Home||||complies|||with their requirements|||||||and||| |may continue to accept children
in residence;|||||||||||||||||||||| |3. Attracting
financial
support
from individuals
who commit||to make regular||||donations||||to|support|||the children||who||will live|||| |in the Boys Home and to purchase
land for a follow-on house to|||be used||once the boys|||||reach||the||age at which||they||are||no|| |longer allowed to remain
in the Boys Home,|||||||||||||||||||||| |4. Attracting
regular financial
support for the|general operations||of|the charity|||in Lichinga,||||Mozambique;||||||||||| |5.Maintainmg
conlact with all supporters
through
the regular newsletters|||||published
by||||the||Charity;||||||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## |In|preparing|these financial statements,
the trustees are required to.|||| |---|---|---|---|---|---| |||select suitable accounting
policies and then apply them consistently;|||| |||observe the methods and principles
in the Charities SORP;|||| |||make judgements
and accounting
estimates
that are reasonable|and prudent,||| |||state whether
applicable
UK Accounting
Standards
have been followed, subject to||any material|departures| |||disclosed and explained
in the financial statements;
and|||| |||prepare the financial statements
on a going concern basis unless|it is inappropriate|to presume|that the chadity| |||will continue
in operation.|||| ## ## ## ## ## ## ## ## |||||Unrestricted|Unrestricted|||||| |---|---|---|---|---|---|---|---|---|---|---| ||||||Designated|Restricted||Total||Total| ||||||Funds||Funds|2021||2020| ||||||8|||8||8| |Incoming resources||||||||||| |Voluntary
income||||||||||| |Donations
gilt aided||5,460|||||20,150|25,610||18,894| |Gift aid recovered||1,548|||||3,254|4,802||6,364| |Other donations
received||11,220|||||3,279|14,499||11,218| |Interest received|||6||||||6|| |Total Incoming Resources||18,234|||||26,683|44,917||36,476| |Resources expended||||||||||| |Costs of activities for||||||||||| |generating
funds||||||||||| |Charitable
overheads||||||||||| |Funds transferred
to Mozambique||19,067|||||12,805|31,872||43,830| |Governance
costs (Note 3)||266|||||||266|180| |Total Resources Expended||19,333|||||12,805|32,138||44,010| |Net Incoming
(Outgoing)|Resources|(1,099)|||||13,878|12,779||F8534)| |Transfers between funds||||||||||| |Net Movement
in Funds||(1,099)|||||13,878|12,779||7,534| |Funds Brought Forward||11,720|||||7,072|18,792||26,326| |Funds Carried Forward||||||||||| |The income and costs accounted for in the||Statement|of|Financial|Activities|all relate to|the sole activity ofthe|||| |Charity.||||||||||| |Balance Sheet as at 31 March 2021||||||||||| |||||Unrestricted||||||| |||Unrestricted||Designated||Restricted||Total||Total| |||Funds
8|||Fundsf||Funds
8|2021
6||2020
8| |Current Assets||||||||||| |Cash at Bank and in Hand||10,621|||||20,950|31,571||18,792| |Total Current Assets||10,621|||||20,950|31,571||18,792| |Creditors: Amounts
falling|due|||||||||| |within one year||||||||||| |Accrued charges||||||||||| |Net Current Assets||10,621|||||20,950|31,571||18,792| |Iuet Assets||||||||||18,792| |Funds ofthe Charity (Note 4)|||||||20,950|31,571||18,792| |The financial statements|were approved|and adopted||by the Trustees on 5January|||2022.|||| |Signed on behalf ofthe Trustees by:
Elizabeth
Oakley|||||Q U~|||||| ## ## |Notes to the Financial Statements
for the year ended 31 March|Notes to the Financial Statements
for the year ended 31 March|2021|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |1. Accounting
Policies|||||||||||| |a)|Statement ofCompliance||||||||||| ||These financial
statements
have been prepared
in compliance
with FRS102, 'The Financial||Reporting||Standard|||applicable||in the UK|| ||and the Republic of Ireland', the Statement of Recommended
Practice applicable to charities||preparing||their accounts
in accordance||||||| ||with the Financial
Reporting
Standard
applicable
in the UK and Republic|of Ireland (FRS102)(Chadities||||SORP||(FRS102))||and the|| ||Charities
Act 2011.||||||||||| ||Basis ofpreparation||||||||||| ||The finanmal
statements
have been prepared
on the receipts and payments
basis ofaccounting.|||The|financial|||statements||include|all| ||transactions,
assets and liabilities for which the trustees are responsible|in law and are prepared||in sterling,|||which is the||functional||| ||currency ofthe chanty.||||||||||| |c)|Going concern||||||||||| ||There are no material
uncertainties
about the chadity's
ability to continue.||||||||||| ||Judgements
and key sources ofestimation
uncertainty||||||||||| ||The preparation
ofthe financial statements
requires the trustees
lo make|judgements,
estimates||and assumptions
that affect the|||||||| ||amounts
reported. These estimates
and judgements
are continually
reviewed
and are based||on experience||||and other factors, including||||| ||expectations
offuture events that are believed to be reasonable
under the circumstances.||||||||||| |e)|Incoming resources||||||||||| ||Planned
giving and donations
are recognised
when received. Tax refunds|are recognised
when the refund|||||is received.||Interest is||| ||recognised
when
it is received.
All incoming
resources are accounted for|gross.|||||||||| ||Resources expended||||||||||| ||Grants and donations
to the partner organisation
in Mozambique
are accounted for when awarded|||ifthat||award||creates|a|bindmg or|| ||constructive
obligation
on the chadity.
All other expenditure
including
governance
costs and||attributable|||VAT is||accounted||for gross.|| |g)|Volunteer
help
The value of voluntary
help received is not included
in the Statement
of Financial Activities but is|||described|||in the trustees'|||annual|| ||report.||||||||||| ||Governance costs'||||||||||| ||These can include the costs ofpreparation
and examination
offinancial accounts, the cost oftrustee meetings|||||||and the cost of legal|||| ||advice to trustees on governance
or constitutional
matters
and are included
in the Statement||of Financial
Activities when||||||paid.||| ||Remuneration
costs||||||||||| ||The charity employed
no staff during
this financial
period.||||||||||| ||Taxation costs||||||||||| ||As a registered
charity the organisation
is exempt from corporation
tax.||||||||||| ||Financial
Instruments||||||||||| ||The chadity has only financial assets and financial
liabilities ofa kind that|qualify as basic financial||instruments.||||Basicfinancial|||| ||instruments
are initially recognised
at transaction
value and subsequently|measured
at their|settlement||value.||||||| ||Fiiilds||||||||||| ||Unrestricted
Funds are general funds which can be used at the discretion|ofthe trustees
for|any purpose|||which||is within|the objectives||| ||ofthe charity.||||||||||| ||Designated
funds are funds set aside by a decision ofthe trustees
out of|unrestricted
general funds for specific||||||purposes|or projects.||| ||Restricted funds represent
donations
received for a specific object, project or purpose. The funds|||may|be expended
only||||||| ||for the specific object, project or purpose for which they were given.
Any|balance
remaining|unspent at|||the|end ofa||||| ||financial year is required to be carried forward as a balance on that fund.|It is not the normal|practice of|||the trustees to|||||| ||invest separalely
for each restricted fund. Any mterest generated
by holding these funds is very small||||and||no allocation||of||| ||mterest received is made to restdicted
funds.||||||||||| ## ## ## |4. Fuiids||||||| |---|---|---|---|---|---|---| |Restricted Funds;||||||| ||Emergency|Food|and|Children' s||| ||Food|Other||Home and|Total|Total| |||Projects||Mission Station|2020|2020| ||(Note c)
9|(Note
8|b)|(Note a)
f||8| |Balance at 1 April 2020|||385|6,687|7,072|11,036| |Incoming Resources|175|||26,509|26,684|21,578| |Transfer between funds||||||| |Resources
utilised|||(385)|(12,421)|(12,806)|(25,542)| |Balance at31March 2021||||20,775|20,950|7,072|