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





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||Funds|Funds|
|||Page|2022|2021|
|INCOME AND EXPENDITURE|||E|6|
|Incoming<br>resources|||||
|Voluntary<br>income (note 2)|||190,854|323,128|
|Total incoming<br>resources|||190,854|323,128|
|Resources expended<br>Charitable<br>activities (note 3)||11-12|329,143|342,642|
|Total resources expended|||329,143|342,642|
|Net movement<br>in funds|||(138,289)|(19,514)|
|Reconciliation<br>of Funds|||||
|Resources brought forward|at 1 April 2021||210,354|229,868|
|Resources carried forward|at 31 March 2022||L' 72,065|6210,354|





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|||||||Page|2022|2021|
|---|---|---|---|---|---|---|---|---|
|||||||||8|
|CHARITABLE ACTIVITIES (continued)|||||||||
|Overseas grants awarded:|||||||||
|Scholarships|awarded|(note 8)|||||70,500|72,000|
|Overseas<br>individuals||||||||6,500|
|Ethale Bocks|||||||2,353||
|UBA Sierra Leone (irrecoverable|||||grant)|||4,029|
||||||||72,853|82,529|
|Total grants|made||||||146,853|177,529|
|Support costs|||||||||
|In relation to|Scholarship||awards||||22,265|16,647|
|Management|& administration|||costs|||147,954|135,373|
|Bank charges|||||||1,991|2,049|
||||||||172,210|154,069|
|Governance|costs||||||||
|Depreciation|(note 4)|||||13|660|(236)|
|Accountancy|fees||||||5,820|7,680|
|Independent|examiner's||fees||||3,600|3,600|
||||||||10,080|11,044|
|Total charitable<br>activities||||||7|F329,143|K 342,642|





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|||||Page||2022||2021|
|---|---|---|---|---|---|---|---|---|
|4.|TANGIBLE FIXEDASSET||||||||
||Fixtures, fittings and equipment||at cost||||||
||Balance at 1 April 2021|||||49,572||49,572|
||Additions||||||||
||Balance at 31 March 2022|||||49,572||49,572|
||Accumulated<br>depreciation||||||||
||Balance at 1 April 2021|||||48,142||48,378|
||Overcharge<br>ofdepreciation|in previous year||12||||(236)|
||Depreciation<br>charge<br>in year|||||660|||
||Balance at 31 March 2022|||||48,802||48,142|
||Net BookValue at 31 March 2022|||8|F|770|8|1,430|
||Net BookValue at 31 March 2021||||8|1,430|F|1,194|





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||||||Page||2022||2021|
|---|---|---|---|---|---|---|---|---|---|
|5.|DEBTORS||||||6|||
||Gift Aid relief||||||37,500||62,500|
||||||8|E|37,500|F|62,500|
|6.|CREDITORS|—amounts||falling due within one year||||||
||Grant Commitments||(note|8)|14||60,000||76,500|
||Accountancy|fees|||||12,180||12,720|
||Independent|examination||fees|||7,200||7,200|
||C Hoare &Co Credit||Card||||78||133|
||||||8|6|79,458|K|96,553|
|7.|CREDITORS-amounts|||falling due in more one year||||||
||Grant Commitments||(note|8)|8/14|6|-|6|1,500|



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|||||||Page|2022|2021|
|---|---|---|---|---|---|---|---|---|
|The carry|amounts|of|the Charity's||financial||E|8|
|instruments|are as|follows:|||||||
|Financial|assets||||||||
|Measured|at fair value||through|SOFA:|||||
|-Cash at|bank and|in|hand||||113,253|244,477|
|Measured|at amortised||cost:||||||
|- Debtors||||||14|37,500|62,500|
|Financial|liabilities||||||||
|Measured|at amortised||cost||||||
|- Accruals|&creditors|||||14|19,458|20,053|