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||||||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|





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||||||2020||2019|
|---|---|---|---|---|---|---|---|
||||Notes|E|E||E|
|Current assets||||||||
|Debtors<br>Cash at bank and|in hand|||2,759<br>17,116||2,750<br>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<br>funds||||||||
|Total accumulated|funds|b/f|||20,133||18,086|
|Surplus/(Deficit)<br>foryear|||||(2,880)||2,047|
|Total Funds cif|||||17,253||20,133|






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|||||||
|---|---|---|---|---|---|
|2.Debtors||||2021|2020|
|Amounts<br>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<br>falling due within one||year||2021|2020|
|Amounts<br>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|





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|nor pa|id either a|salary or other emolumen|t<br>by the|Company.|
|---|---|---|---|---|
|||||2021|
|Total|employee|benefits paid or provided|for||
|during|the period|||12,855|



|8.Accumulated|8.Accumulated|Funds||||
|---|---|---|---|---|---|
|||||2021|2020|
||Accumulated<br>funds as at 1 January|||20,133|18,086|
||Surplus/(deficit)<br>for year|||(2,880)|2,047|
||Accumulated<br>funds||at31December|17,253|20,133|
||ofwhich the following||funds are:|||
|||Restricted|funds|||
|||Designated|fixed asset funds|||
|||Unrestricted<br>funds||17,253|20,133|
||Total|accumulated|funds|17,253|20,133|
|9.independent||Examiner Fees||||
|The independent||examiner<br>received the fees below for||the examination.<br>He received no other||
|payment|or provided<br>any other||services.|||
|||||2021|2020|
||Audit|&independent|examiner fees|100|100|





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|10.Breakdown ofAnnuai<br>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<br>&Services Revenues|173|213|
|Total Turnover for the year to 31December|26,620|24,006|



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|CFL provides<br>regula|r g|rant payments<br>to support|ongoing<br>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<br>grant|||11,963|11,204|
|Governance<br>& Independent<br>Assessor|||100|100|
|Employee<br>Salary &|relate benefits||12,855||
|Travel expenses|||6|25|
|Office expenses|||2,428|2,541|
|Administrative<br>expenses forthe year|||29,302|20,721|