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





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





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|||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|





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|3<br>Income|fro|m donations<br>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|



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|Unrestricted|||
|---|---|---|
|funds|||
||Total|Total|
|General<br>6|2021|2020f|
|9,402|9,402|34,924|



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|b) Co|sts oftrading<br>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|





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||||||||||||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|





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



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|9<br>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<br>f|2021<br>f|
|Unrestricted|funds||||||
|General|||||||
|Unrestricted|funds||||317,830|317,830|
|||||||Balance at|
||||Balance at 1|Incoming|Resources|31 March|
||||April 2019|resources<br>f|expended<br>F|2020f|
|Unrestricted|funds||||||
|General<br>Unrestricted|funds||~(1599|370,923|(51,4941|317,930|





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|||Unrestricted||
|---|---|---|---|
|||funds||
|||General|Total funds|
|||8||
|Current <br>Current|assets<br>liabilities|136,308<br>~18,281|136,308<br> ~18,281|
|Total net assets||118,027|118,027|



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|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|



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