2021-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2to 4
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement of Financial		Activities
Balance Sheet
Notes to the Financial	Statements		9to f5

		Recognised G	ains and Losses	)
				Unrestricted	Total
				funds	2021
			Note
Income and Endowments		from:
Donations and legacies			3	37,360	37,360
Total Income				37,360	37,360
Expenditure on:
Raising funds				(13,734)	(13,734)
Charitable activities				(222,254)	(222,254)
Total Expenditure				(235,988)	(235,S88
Net expenditure				(198,628	198,628)
Net movement in funds				(198,628)	(198,628)
Reconciliation of	funds
Total funds brought	forward			317,830	317,830
Total funds carried	forward			119,202	119,202
				Unrestricted	Total
				funds	2020
			Note	F
Income and Endowments		from:
Donations and legacies			3	370,923	370,923
Total Income				370,923	370,923
Expenditure on:
Raising funds Charitable activities Total Expenditure			4 5	(48,510) ~2,984) ~51,494)	(48,510) ~(2,984 ~51,4II4)
Net income				31S,429	319,429
Net movement in funds				319,429	319,429
Reconciliation of Total funds brought	funds forward			~1,599	~),599
Total funds carried	forward			317,830	317,830

		Balance Sheet as at 3	1 March 202	1
				2021	2020
			Note	E	6
Current assets
Debtors				29,996
Cash at bank	and in hand			106,312	390,653
				136,308	390,653
Creditors: Amounts		falling due within one year	10	(18,281)	(72,823)
Net assets				118,027	317,830
Funds ofthe charity:
Unrestricted	income	funds
Unrestricted	funds			119,202	317,830
Total funds			11	119,202	317,830

3 Income	fro	m donations and legaci	es
			Unrestricted
			funds
				Total	Total
			General	2021	2020
Donations	and	legacies;
Donations			37,360	37,360	370,923
			37,360	37,360	370,923

Unrestricted
funds
	Total	Total
General 6	2021	2020f
9,402	9,402	34,924

b) Co	sts oftrading activities
		Unrestricted
		funds
			Total		Total
		General	2021		2020
		6	E
Costs	ofgoods sold	887		887	4,490
Events	and conferences	3,445	3,445		9,096
		4,332	4,332		13,586

											Total
											2021
											F
5	Expenditure			on charitable	activities
							Unrestricted
							funds
									Total		Total
						Note	General		2021f		2020f
Grant funding			of	activities		7	220,927		220,927
Allocated		support		costs		6		727		727	2,384
Governance			costs			6		600		600	600
							222,254		222,254		2,984

Governance	costs
		Unrestricted
		funds
			Total		Total
		General	2021		2020
Independent	examiner fees
Examination	ofthe financial statements	600		600		600
		600		600		600

Below	are details of material	grants made to institutions	by the
Name	of institution	Activity		2021 f	2020
buildOn		Building schools in Africa		220,927

9 Debtors
						2021f
Other debtors						29,996
10Creditors:	amounts	falling	due within one year
					2021f	2020f
Other creditors					14,620	69,761
Accruals					3,661	3,062
					18,281	72,823
11 Funds
						Balance at
					Balance at 1	31March
					April 2020 f	2021 f
Unrestricted	funds
General
Unrestricted	funds				317,830	317,830
						Balance at
			Balance at 1	Incoming	Resources	31 March
			April 2019	resources f	expended F	2020f
Unrestricted	funds
General Unrestricted	funds		~(1599	370,923	(51,4941	317,930

		Unrestricted
		funds
		General	Total funds
		8
Current Current	assets liabilities	136,308 ~18,281	136,308 ~18,281
Total net assets		118,027	118,027

13Analysis ofne	t funds
				At 31 March
		At 1 April 2020	Cash flow	2021
			6	6
Cash at bank and	in hand	390,653	(284,341)	106,312
Net debt		390,653	(284,341)	106,312