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||||Page|
|---|---|---|---|
|Annual<br>Report ofthe Trustees|||1-5|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities (including|Income and Expenditure|Account)||
|Balance Sheet||||
|Notes to the Financial<br>Statements|||9-15|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||Funds|Funds|
||Page|2021|2020|
|INCOME AND EXPENDITURE||6|6|
|Incoming resources||||
|Voluntary<br>income (note 2)||323,128|532,731|
|Total incoming<br>resources||323,128|532,231|
|Resources expended||||
|Charitable<br>activities (note 3)|11 - 12|342,642|493,070|
|Total resources expended||342,642|493,070|
|Other recognised<br>gains||||
|Gain on debtor revaluation|||193|
||||193|
|Net movement<br>in funds||(19,514)|39,854|
|Reconciliation<br>of Funds||||
|Resources brought<br>forward at 1 April 2020||229,868|190,014|
|Resources carried forward at 31 March 2021||6210,354|6229,868|





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|statements,<br>where<br>relevant.<br>The T<br>financial statements.|rustee|s<br>h|ave<br>not made<br>any si|gnificant<br>estimati|ons<br>in these|
|---|---|---|---|---|---|
||||Page|2021|2020|
|||||E|E|
|VOLUNTARY<br>INCOME||||||
|Donations||||260,293|427,731|
|GIR Aid relief||||62,500|105,000|
|Supplementary<br>interest||||335||
||||7|F323,128|2 532,731|
|CHARITABLE ACTIVITIES||||||
|The following<br>charitable<br>grants were|awarded||during the year:|||
|||||2021|2020|
|||||E|E|
|UK grants awarded:||||||
|University<br>ofEast Anglia (Exempt Charity)||||25,000|25,000|
|The Royal African Society (Registered<br>No.||1062764)||25,000|25,000|
|Friends ofGuy's Marsh Prison (Registered||No.1168102)||14,000|14,000|
|The Longford Trust (Registered<br>No.|1164701)|||10,000||
|Lincoln Oxford College (Registered|No.1139261)|||10,000|10,000|
|Whitehaven<br>Community<br>Trust (Registered||No.|1060245)|5,000||
|South Oxford Family Room —(Not Registered)||||5,000||
|Platform Presents —(Community<br>interest company 10898238)||||1,000||
|UK individuals|||||13,240|
|Calderwood<br>House —Community<br>Project|||||7,000|
|Donmar Warehouse<br>(Registered<br>No.|284262)||||6,000|
|UK Youth (Registered<br>No. 1110590)|||||3,000|
|Reprieve (Registered<br>No. 1114900)|||||1,200|





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||||||Page|2021|2020|
|---|---|---|---|---|---|---|---|
|||||||6|6|
|3.|CHARITABLE ACTIVITIES (continued)|||||||
||Kayd Somalia Arts &Culture|(Registered||No.1170441)|||20,000|
||The Caine Prize (Registered|No. 1039039)|||||10,800|
|||||||95,000|135,240|
||Overseas grants awarded:|||||||
||Scholarships<br>awarded<br>(note|8)||||72,000|72,000|
||Overseas<br>individuals|||||6,500|3,000|
||UBA Sierra Leone (irrecoverable||grant)|||4,029||
||Sereke Tseggai Tesfazion||||||15,949|
||Culture and Dev East Africa||||||12,569|
||Book Buzz Foundation<br>(Nigerian||literacy|festival)|||15,000|
||Abantu Bookfestival||||||7,500|
||AMEA MMF (Alex Macbeth)||||||5,000|
||Centre for African Cultural<br>Excellence||||||4,263|
||African Writers Trust||||||3,000|
||Bwesigye Bwa Mwesigire||||||1,000|
|||||||82,529|139,281|
||Total grants made|||||177,529|274,521|
||Support costs - In relation to Scholarship|||awards||16,647|53,107|
||Governance costs|||||||
||Management<br>&administration|costs||||135,373|143,559|
||Depreciation<br>(note 4)<br>Accountancy<br>fees<br>Independent<br>examiner's<br>fees||||13|(236)<br>7,680<br>3,600|9,860<br>6,480<br>3,600|
||Bank charges|||||2,049|1,943|
||Total charitable<br>activities||||7|6342,642|L'493,070|





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||||||Page||2021||2020|
|---|---|---|---|---|---|---|---|---|---|
||||||||E||E|
|4.|TANGIBLE|FIXEDASSET||||||||
||Fixtures, fittings and equipment|||at cost||||||
||Balance at 1|April 2020|||||49,572||49,572|
||Additions|||||||||
||Balance at 31 March 2021||||||49,572||49,572|
||Accumulated|depreciation||||||||
||Balance at 1|April 2020|||||48,378||38,518|
||Overcharge|ofdepreciation|in previous year||12||(236)|||
||Depreciation|charge<br>in year|||||||9,860|
||Balance at 31 March 2021||||||48,142||48,378|
||Net Book Value at 31 March 2021||||8|E|1,430|E|1,194|
||Net BookValue at 31 March 2020|||||E|1,194|E|11,054|





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|5.|DEBTORS||||||Page||2021<br>6||2020<br>E|
|---|---|---|---|---|---|---|---|---|---|---|---|
||GIR Aid relief||||||||62,500||105,000|
||Grant payment||to be|refunded||($5,000)|||||4,029|
||||||||8|L'|62,500|E|109,029|
|6.|CREDITORS||—amounts||falling due within one year|||||||
||Grant Commitments|||(note|8)||14||76,500||87,000|
||Accountancy|fees|||||||12,720||5,040|
||Independent|examination|||fees||||7,200||3,600|
||C Hoare &Co||Credit|Card|||||133||79|
||||||||8|8|96,553||95,719|
|7.|CREDITORS||—amounts||falling due in more one year|||||||
||Grant Commitments|||(note|8)||8/14|L'|1,500|F||



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|The carry|amounts of|the Charity's|the Charity's|financial|Page|2021<br>6|2020|
|---|---|---|---|---|---|---|---|
|instruments|are as follows:|||||||
|Financial|assets|||||||
|Measured|at fair value|through|SOFA:|||||
|-Cash at|bank and in|hand||||244,477|215,364|
|Measured|at amortised|cost:||||||
|-Debtors|||||14|62,500|109,029|
|Financial|liabilities|||||||
|Measured|at amortised|cost||||||
|- Accruals|&creditors||||14|20,053|8,719|