| Page | |||
|---|---|---|---|
| Reference and administrative | details ofthe charity, | its Trustees and advisers | |
| Trustees' report |
2-6 | ||
| Independent examiner's report |
|||
| Statement offinancial activities |
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| Balance sheet | |||
| Notes to the financial statements | 10-14 |
| Trustees | Miss C Cooper-Ling | ||
|---|---|---|---|
| Miss N R Edwards | |||
| Mrs D A Patrick | |||
| Ms M K Hollis | |||
| Ms M C Webster | |||
| Company | registered | ||
| number | 8003696 | ||
| Charity registered | |||
| number | 1148065 | ||
| Registered | office | Charlotte House |
|
| Stanier Way | |||
| Wyvern Business Park |
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| Derby | |||
| England | |||
| DE21 6BF | |||
| Accountants | Dains Accountants | Limited | |
| Charlotte House |
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| Stanier Way | |||
| The Wayvern Business Park |
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| Derby | |||
| England | |||
| DE21 6BF | |||
| Bankers | HSBC Bank pic | ||
| The Square | |||
| Beeston | |||
| Notting ham shire | |||
| NG9 2AN |
| For the year e | nded | 31 March 2021 |
||||
|---|---|---|---|---|---|---|
| Unrestricted | Total | Total | ||||
| funds | funds | funds | ||||
| 2021 | 2021 | 2020 | ||||
| Note | E | |||||
| Income from: | ||||||
| Donations and |
legacies | 57,932 | 57,932 | 67,071 | ||
| Total income | 57,932 | 57,932 | 67,071 | |||
| Expenditure on: |
||||||
| Raising funds | 108 | 108 | 244 | |||
| Charitable activities |
40,121 | 40,121 | 66,371 | |||
| Total expenditure | 40,229 | 40,229 | 66,615 | |||
| Net movement | in funds | 17,703 | 17,703 | 456 | ||
| Reconciliation | offunds: | |||||
| Total funds brought |
forward | 5,483 | 5,483 | 5,027 | ||
| Net movement | in funds | 17,703 | 17,703 | 456 | ||
| Total funds carried | forward | 23,186 | 23,186 | 5,483 |
| Unrestricted | Total | Total | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| 2021 E |
2021f | 2020 E |
||
| Donations | 56,432 | 56,432 | 65,571 | |
| Donated | services | 1,500 | 1,500 | 1,500 |
| 57,932 | 57,932 | 67,071 |
| Activities | |||||
|---|---|---|---|---|---|
| undertaken | Support | Total | Total | ||
| directly | costs | funds | funds | ||
| 2021 | 2021 | 2021 | 2020 | ||
| f. | E | F | f. | ||
| Project work | in Kenya | 38,159 | 1,962 | 40,121 | 66,371 |
| Total 2020 | 64,312 | 2,059 | 66,371 | ||
| Analysis of | support costs |
| Total | Total | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021f | 2020 E |
|||
| Independent | examination | fee | 1„500 | 1,500 |
| Bank charges | 462 | 559 | ||
| 1,962 | 2,059 |
| an e | mpl | oyment with the charity. |
The value ofTrustees' remuneration |
and other benefits was as | follows: |
|---|---|---|---|---|---|
| 2021 | 2020f | ||||
| Miss | C | Cooper-Ling | Salary | 3,000 | 9,000 |
| Motor | |||
|---|---|---|---|
| vehicles | |||
| Cost | |||
| Additions | 1 323 | ||
| At 31 March 2021 | 1,323 | ||
| Net book value | |||
| At 31 March 2021 | 1 323 | ||
| At 31 March 2020 | |||
| 6. | Debtors | ||
| 2021 | 2020 | ||
| E | F | ||
| Other debtors | 451 |
| Stateme | nt | offunds | - | curre | nt year | ||||
|---|---|---|---|---|---|---|---|---|---|
| Balance at | |||||||||
| Balance at 1 | 31 March | ||||||||
| April 2020 | Income | Expenditure | 2021 | ||||||
| E | P | f. | |||||||
| Unrestricted | funds | ||||||||
| General | fund | 5,483 | 57,932 | (40,229) | 23,186 | ||||
| Statement | offunds | - | prior | year | |||||
| Balance at | |||||||||
| Balance at | 31 March | ||||||||
| 1 April 2019 F |
Income F |
Expenditure f. |
2020f | ||||||
| Unrestricted | funds | ||||||||
| General | fund | 5,027 | 67,071 | (66,615) | 5,483 |