2021-11-30-accounts

		Page
Report ofthe Trustees		to	2
Independent Examiner's Report
Statement of Financial Activities
Statement of Financial Position
Notes to the Financial Statements	6	to	10
Detailed Statement ofFinancial Activities

	FOR THE	YEAR ENDED 30 NOVE	MBER 2021
			30.11.21	30.11.20
			Unrestricted	Total
			fund	funds
INCOME AND ENDOWMENTS	FROM	Notes		E
Donations and legacies			77,218	47,371
EXPENDITURE ON
Raising funds			90	885
Charitable activities
Providing free medical treatment Orphanage supplies in Ethiopia Suporting the poor in Egypt Suport for Homeless Shelters in WOH Ethiopia	in Ethiopia Ethiopia		19,171 1,600 3,711	9,159 560 13,762 7,844
			96,755
Other			235	1,028
Total			121,562	33,238
NET INCOME/(EXPENDITURE)			(44,344)	14,133
RECONCILIATION OF FUNDS
Total funds brought forward			125,930	111,797
TOTAL FUNDS CARRIED FORWARD			81,586	125,930

		30.11.21	30.11.2Q
		Unrestricted	Total
FIXEDASSETS	Notes	fund	funds
Tangible assets
		94Q	1,175
CURRENT ASSETS
Cash at bank
		80,646	124,755
NET CURRENT ASSETS
		80,646	124,755
TOTAL ASSETSLESSCURRENT
LIABILITIES
		81,586	125,930
NET ASSETS
		81,586	125,930
FUNDS
Unrestricted funds
		81,586	125,930
TOTAL FUNDS
		81,586	125,930

					Unrestricted
					fund
INCOME	AND ENDOWMENTS			FROM
Donations	and legacies				47,371
EXPENDITURE ON
Raising funds					885
Charitable	activities
Providing	free medical treatment			in
Ethiopia Orphanage Suporting Suport for	supplies the poor in Homeless	in Ethiopia Egypt Shelters in		Ethiopia	9,159 560 13,762 7,844
Other
					1,028
Total
					33,238
NET INCOME
					14,133
RECONCILIATION OF FUNDS
Total funds brought		forward			111,797
TOTAL FUNDS CARRIED FORWARD					125,930

		Computer
		equipment
COST
At 1 December 2020 and
30 November 2021
		1,469
DEPRECIATION
At 1 December 2020 Charge for year		294 235
At 30November	2021	529
NET BOOK VALUE
At 30 November	2021	940
At 30 November	2020	1,175

MOVE	MENT	IN FUND	S
						Net
					At	movement	At
					1.12.20	in funds	30.11.21
Unrestricted		funds
General	fund				125,930	(44,344)	81,586
TOTAL	FUNDS				125,930	(44,344)	81,586
Net movement		in funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted		funds					E
General	fund				77,218	{121,562)	{44,344)
TOTAL	FUNDS				77,218	(121,562)	(44,344)

				Net
			At	movement	At
			1.12.19	in funds	30.11.20
Unrestricted		funds		E
General	fund		111,797	14,133	125,930
TOTAL	FUNDS		111,797	14,133	125,930

Compar	ative	net movement in funds, inclu	ded in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds		E
General	fund		47,371	{33,238)	14,133
TOTAL	FUNDS		47,371	(33,238)	14,133

A curren	t yea	r 12months and prior year 1	2 months combined position is as f	ollows:
				Net
			At	movement	At
			1.12.19	in funds	30.11.21
Unrestricted		funds
General	fund		111,797	(30,211)	81,586
TOTAL	FUNDS		111,797	(30,211)	81,586

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		124,589	(154,800)	(30,211)
TOTAL	FUNDS		124,589	{154,800)	(30,211)

	FOR THE YEAR ENDED	30NOVEMBER 2021
		30.11.21	30.11.20
INCOME AND ENDOWNIENTS
Donations and legacies
Donations
Gift aid		68,418	38,758
		8,80Q	8,613
		77,218	47,371
Total incoming resources		77,218	47,371
EXPENDITURE
Raising donations	and legacies
Website costs
		90	885
Charitable activities
Travel Costs
Medical supplies 8 equipment Grants to institutions		10,800 4,971 105,466	4,324 2,203 24,606
		121,237	31,133
Support costs
Management
Postage and stationery			192
Governance costs
Legal 8 Professional Computer equipment	fees	235	734 294
		235	1,Q28
Total resources expended		121,562	33,238
Net (expenditure)Iincome		(44,344)	14,133