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|Reference and Administrative<br>Details ofthe Charity, its Trustees and Advisers||
|Trustees'<br>Report|2-3|
|Trustees' Responsibilities<br>Statement||
|Independent<br>Examiner's<br>Report||
|Statement of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|8-12|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2020|2020|2019|
|||Note|E|E||
|Income from:||||||
|Donations<br>and|legacies||62,107|62,107|807,100|
|Exchange gain<br>Investments|||2,136<br>340|2,136<br>340|(4,955)<br>6,535|
|Total income|||64,583|64,583|808,680|
|Expenditure<br>on:||||||
|Charitable<br>activities|||786,362|786,362|1,507,352|
|Governance<br>costs|||17,364|17,364|19,867|
|Total expenditure|||803,726|803,726|1,527,219|
|Net movement|in funds||(739,143)|(739,143)|(718,539)|
|Reconciliation|offunds:|||||
|Total funds brought forward|||750,868|750,868|1,469,407|
|Net movement|in funds||(739,143)|(739,143)|(718,539)|
||||11,725|11,725|750,868|
|Total funds carried forward||||||





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||||2020|2019|
|---|---|---|---|---|
|||Note|6|9|
|Current assets|||||
|Cash at bank and in hand|||27,080|760.282|
||||27,080|760,282|
|Cieditors<br>amounts|falkng due within one year||(15,355)|(9.414)|
|Total net assets|||11,725|750,868|
|Charity funds|||||
|Unrestncted<br>funds|||||
|General funds|||11,725|750.868|
|Total funds|||11,725|750 868|



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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2020f|2020<br>E|2019<br>E|
|Donations|62,107|62,107|807,100|



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|Unrestricted|Total|Total|
|---|---|---|
|funds|funds|funds|
|2020|2020|2019|
|6|F|5|
|2,135|2,136|(4,955)|





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||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|
||||||2020|2020|2019|
||||||8|F|E|
|Investment|income|—interest|on|deposits||340|6,535|



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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2020f|2020<br>8|2019f|
|Accounting|fees|2,040|2,040|2,400|
|Bank charges||1,181|1,181|2,102|
|Trustees travel reimbursed||14,143|14,143|15,365|
|||17,364|17,364|19,867|





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|||Project|Total|Total|
|---|---|---|---|---|
|||costs|funds|funds|
|||2020<br>5|2020|2019f|
|Project costs||786,362|786,362|1,507,352|
|Analysis ofproject costs|||||
|||Project|Total|Total|
|||costs|funds|funds|
|||2020<br>E|2020|2019f|
|Grants||229,351|229,351|200,140|
|Construction||258,587|258,587|633,209|
|Materials||127,146|127,146|408,260|
|Equipment||114,210|114,2'I 0|212,953|
|Professional|fees|28,078|28,078|52,790|
|Project travel||3,502|3,502||
|Web site||456|456||
|Office costs||837|837||
|Compensation||12,532|12,532||
|Insurance||11,663|11,663||
|||786,362|786,362|1,507,352|



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|||||2020|2019|
|---|---|---|---|---|---|
|||||6|E|
|Accruals|and|deferred|income|15,355|9,414|





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|Statement||offunds - current yea|r||||
|---|---|---|---|---|---|---|
|||||||Balance at|
||||Balance at 1|||31|
||||January<br>2020|Income|Expenditure|December<br>2020|
||||6|E|6|5|
|Unrestricted||funds|||||
|Charitable|activities|||62,107|(786,362)|(724,255)|
|Investment||gains||340||340|
|Exchange|movements|||2,136||2,136|
|Governance||costs|||(17,364)|(17,3641|
|Reserves|||750,868|||750,868|
||||750,868|64,583|(803,726)|11,725|