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||||Page|
|---|---|---|---|
|Reference and administrative|details ofthe charity,|its Trustees and advisers||
|Trustees'<br>report|||2-6|
|Independent<br>examiner's<br>report||||
|Statement<br>offinancial activities||||
|Balance sheet||||
|Notes to the financial statements|||10-14|





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|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<br>House||
|||Stanier Way||
|||Wyvern<br>Business Park||
|||Derby||
|||England||
|||DE21 6BF||
|Accountants||Dains Accountants|Limited|
|||Charlotte<br>House||
|||Stanier Way||
|||The Wayvern<br>Business Park||
|||Derby||
|||England||
|||DE21 6BF||
|Bankers||HSBC Bank pic||
|||The Square||
|||Beeston||
|||Notting ham shire||
|||NG9 2AN||





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|For the year e|nded|<br> 31 March 2021||<br>|||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
|||||funds|funds|funds|
|||||2021|2021|2020|
||||Note|E|||
|Income from:|||||||
|Donations<br>and|legacies|||57,932|57,932|67,071|
|Total income||||57,932|57,932|67,071|
|Expenditure<br>on:|||||||
|Raising funds||||108|108|244|
|Charitable<br>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<br>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|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021<br>E|2021f|2020<br>E|
|Donations||56,432|56,432|65,571|
|Donated|services|1,500|1,500|1,500|
|||57,932|57,932|67,071|



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|||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<br>E|
|Independent|examination|fee|1„500|1,500|
|Bank charges|||462|559|
||||1,962|2,059|





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|an e|mpl|oyment<br>with the charity.|The value ofTrustees'<br>remuneration|and other benefits was as|follows:|
|---|---|---|---|---|---|
|||||2021|2020f|
|Miss|C|Cooper-Ling|Salary|3,000|9,000|



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||||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||





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|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<br>F|Income<br>F|Expenditure<br>f.|2020f|
|Unrestricted||funds||||||||
|General|fund|||||5,027|67,071|(66,615)|5,483|



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