## 



## 

|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|IQ|2|
|independent<br>Examiner's<br>Report||||
|Statement of Financial Activities||||
|Statement ofFinancial Position||||
|Notes to the Financial Statements|6|to|9|
|Detailed Statement ofFinancial Activities||'10||





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

|||FOR THE Y|EAR ENDED 30 NOVEMB|ER 2020||
|---|---|---|---|---|---|
|||||30.11.20|30.11.19|
|||||Unrestricted|Total|
|INCOME AND ENDOWIIENTS||FROM|Notes|fund|funds<br>E|
|Donations<br>and legacies||||47,371|43,313|
|EXPENDITURE ON||||||
|Raising funds||||885|312|
|Charitable<br>activities||||||
|Providing free medical treatment<br>Supporting<br>medical treatment<br>of||in Ethiopia<br> Nuban||9,159|28,935|
|refugees<br>in Egypt<br>Orphanage<br>supplies<br>In Ethiopia<br>Suporting<br>refugees<br>in Egypt||||560|7,000|
|Suporting<br>the poor in Egypt<br>Suport for Homeless Shelters|in|Ethiopia||13,762<br>7,844|5,000|
|Other||||||
|||||1,028||
|Total||||||
|||||33,238|41,247|
|NET INCOME||||14,133|2,066|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought<br>forward||||111,797|109,731|
|TOTAL FUNDS CARRIED FORWARD||||125,930|111,797|





## 

|FIXEDASSETS|
|---|
|Tangible assets|
|CURRENT ASSETS|
|Cash at bank|
|NET CURRENT ASSETS<br>TOTAL ASSETSLESSCURRENT|
|LIABILITIES|
|NET ASSETS|
|FUNDS|
|Unrestricted<br>funds<br>TOTAL FUNDS|



||30.11.20|30.11.19|
|---|---|---|
||Unrestricted|Total|
|Notes|fund|funds|
||1,175||
||124,755|111,797|
||124,755|111,797|
||125,930|111,797|
||125,930|111,797|
||125,930|111,797|
||125,930|111,797|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

||||Unrestricted|
|---|---|---|---|
||||fund|
|INCOME AND ENDOWIIENTS||FROM|F|
|Donations<br>and legacies|||43,313|
|EXPENDITURE ON||||
|Raising funds|||312|
|Charitable<br>activities||||
|Providing<br>free medical treatment<br>Supporting<br>medical treatment<br>of||in Ethiopia<br> Nuban|28,935|
|refugees<br>in Egypt<br>Suporting<br>refugees<br>in Egypt|||7,000|
||||5,000|
|Total|||41,247|
|NET INCOIIE|||2,066|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought<br>forward|||109,731|
|TOTAL FUNDS CARRIED FORWARD|||111,797|





## 

## 

## 

|TANGIBLE FIXEDASSETS||
|---|---|
||Computer|
||equipment|
|COST|F|
|Additions||
||1,469|
|DEPRECIATION||
|Charge for year|294|
|NET BOOKVALUE||
|At 30 November 2020|1,175|
|At 30 November 2019||



## 

## 

|MOVEMENT||IN FUND|S||||||
|---|---|---|---|---|---|---|---|---|
||||||||Net||
|||||||At|movement|At|
|||||||1.12.19|in funds|30.11.20|
|Unrestricted||funds|||||||
|General fund||||||111,797|14,133|125,930|
|TOTAL FUNDS||||||111,797|14,133|125,930|
|Net movement||in funds,|included||in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|Unrestricted||funds|||||F||
|General<br>fund||||||47,371|(33,238)|14,133|
|TOTAL FUNDS||||||47,371|(33,238)|14,133|
|Comparatives||for movement||in|funds||||
||||||||Net||
|||||||At|movement|At|
|||||||1.12.18|in funds|30.11.19|
|Unrestricted|funds|||||E||F|
|General<br>fund||||||109,731|2,066|111,797|
|TOTAL FUNDS||||||109,731|2,066|111,797|





## 

## 

## 

|Compar|ative|net movement<br>in funds,<br>inclu|ded<br>in the above are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|Unrestricted||funds|F|||
|General|fund||43,313|(41,247)|2,066|
|TOTAL|FUNDS||43,313|(41,247)|2,066|



|||||Net||
|---|---|---|---|---|---|
||||At|movement|At|
||||1.12.18|in funds|30.11.20|
|Unrestricted||funds|||E|
|General|fund||109,731|16,199|125,930|
|TOTAL|FUNDS||109,731|16,199|125,930|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
|Unrestricted||funds|resources<br>E|expended<br>f|in funds<br>F|
|General|fund||90,684|(74,485)|16,199|
|TOTAL|FUNDS||90,684|(74,485)|16,199|



## 

## 



## 

||FOR THE YEAR ENDED 3|<br>0NOVEMBER 2020||
|---|---|---|---|
|||30.11.20|30.11.19|
||||E|
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies||||
|Donations||||
|Gift aid||38,758|34,993|
|||8,613|8,320|
|||47,371|43,313|
|Total incoming<br>resources||47,371|43,313|
|EXPENDITURE||||
|Raising donations<br>Website costs|and legacies|885|312|
|Charitable<br>activities||||
|Travel Costs<br>Medical supplies<br>8 equipment<br>Grants to institutions||4,324<br>2,203<br>24,606|3,830<br>32,105<br>5,000|
|||31,133|40,935|
|Support costs||||
|Ilanagement||||
|Postage and stationery||192||
|Governance costs||||
|Legal 8 Professional<br>fees<br>Computer<br>equipment||734<br>294||
|||1,028||
|Total resources expended||33,238|41,247|
|Net income||14,133|2,066|