| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | R | |||||
| ~8;$26 | 24805 | |||||
| Cost ofGlobal | Handicrafts | sales | ||||
| Administrative | expenses | 12 | (29,302) | (20,721) | ||
| Other operating | expenses | (198) | (1,237) | |||
| Surplus/(deficit) | foryear | 4,8 | (2,880) | 2,047 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | E | E | E | ||||
| Current assets | |||||||
| Debtors Cash at bank and |
in hand | 2,759 17,116 |
2,750 17,843 |
||||
| Total current assets | 19,875 | 20,233 | |||||
| Creditors: amounts | failing | due | within | ||||
| one year | (2,622) | (100) | |||||
| Met current assets | 17,253 | 20,133 | |||||
| Total assets less | current liabilities | 17,253 | 20,133 | ||||
| Accumulated funds |
|||||||
| Total accumulated | funds | b/f | 20,133 | 18,086 | |||
| Surplus/(Deficit) foryear |
(2,880) | 2,047 | |||||
| Total Funds cif | 17,253 | 20,133 |
| 2.Debtors | 2021 | 2020 | |||
| Amounts owed by |
group undertakings | and undertakings | |||
| in which the company has a participating | interest | 1,213 | |||
| Other debtors | 2,759 | 1,537 | |||
| Total Debtors | 2,765 | 2,750 | |||
| 3.Creditors: amounts falling due within one |
year | 2021 | 2020 | ||
| Amounts owed to |
group undertakings | and | undertakings | ||
| in which the company has a participating | interest | 1,714 | |||
| Accrued employee | benefits | 812 | |||
| Other creditors | 100 | 'f00 | |||
| Total Creditors | 2,626 | 100 |
| nor pa | id either a | salary or other emolumen | t by the |
Company. |
|---|---|---|---|---|
| 2021 | ||||
| Total | employee | benefits paid or provided | for | |
| during | the period | 12,855 |
| 8.Accumulated | 8.Accumulated | Funds | |||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Accumulated funds as at 1 January |
20,133 | 18,086 | |||
| Surplus/(deficit) for year |
(2,880) | 2,047 | |||
| Accumulated funds |
at31December | 17,253 | 20,133 | ||
| ofwhich the following | funds are: | ||||
| Restricted | funds | ||||
| Designated | fixed asset funds | ||||
| Unrestricted funds |
17,253 | 20,133 | |||
| Total | accumulated | funds | 17,253 | 20,133 | |
| 9.independent | Examiner Fees | ||||
| The independent | examiner received the fees below for |
the examination. He received no other |
|||
| payment | or provided any other |
services. | |||
| 2021 | 2020 | ||||
| Audit | &independent | examiner fees | 100 | 100 |
| 10.Breakdown ofAnnuai Turnover |
||
|---|---|---|
| Notes | 2021 | 2020 |
| Related Party Grant &Expenses | 10,000 | 10,000 |
| on behalf of entity | ||
| Donations | 13,688 | 12,255 |
| GiffAid UK Scheme | 2,759 | 1,537 |
| Trading &Services Revenues |
173 | 213 |
| Total Turnover for the year to 31December | 26,620 | 24,006 |
| CFL provides regula |
r g | rant payments to support |
ongoing CGV(UK) activity |
|
|---|---|---|---|---|
| 2021 | 2020 | |||
| F | ||||
| Related party donations | and grants | 10,000 | 10,000 | |
| CGV(UK) from time | to | time provides funds to CFL for defined projects. | ||
| 2021 | 2020 | |||
| F | ||||
| Support Grant fora | defined projects undertaken | by CFL 11,204 | 11,204 | |
| 12.Breakdown ofAdministrative | Expenses | |||
| Notes | 2021 | 2020 | ||
| F | ||||
| Charity management | services | 1,950 | 6,851 | |
| Inter-company grant |
11,963 | 11,204 | ||
| Governance & Independent Assessor |
100 | 100 | ||
| Employee Salary & |
relate benefits | 12,855 | ||
| Travel expenses | 6 | 25 | ||
| Office expenses | 2,428 | 2,541 | ||
| Administrative expenses forthe year |
29,302 | 20,721 |