f'S¢14
FISCH
(A company lirnited by guarantee)
Report and Flnanclal Ststements for l February 202(￿ 31 January 2021
Charlty number 1159350
Company number 8845866
Future for Irlnga Street Children

Trustee Report and Financlal Statements
Yearended 31January 2021
FISCH
(A company limited by gu3r3ntee)
Trustees, Report and Flnancial Statements
For the Year Ended 31 January 2021
Page
Contents
Reference and Administrative Detalls
Trustees, Report
Independent Examinerfs Report
19
ststernent of Financial Activities (Incorporating the
Income and expenditure account)
21
22
Balance Sheet
Notes to the Financlal Statements
23

Trustee Report and Financial Statements
Yearended 31January 2021
Reference and Administrative Detalls
Charity Name: FISCH
Charity re8iStration number: 1159350
Company re8iStration number: 8845866
Reglstered Office and operational address:
58 Frog Grove Lane
Guildford
Surrey
GU3 3HA
Dlrectorsftrustees
Mr M Gercke
Mr R Gercke (Chairl
Mrs P Ingledow
Mr R Ma8uire
Mrs S Ma8uire
Mrs J Oliver
Iretlred 6th Jan 2021)
lappolnted 2nd July 20201
(retired 22nd June 20201
Bankers
Natlonal Westminster Bank PIC
151 High Street
Guildford
Surrey
GUI 3AH

Trusree Report and Financial Ststements
Yearended 31 January 2021
Trustees, Report
The Trustees present the Trustees, report and financial statements for the year ended 31 January
2021.
Objertlves and artlvltles
Purposes and Aim5
The charitys purposes as set out in the object5 contained in the company's artlcles of
association are:
To relieve poverty
To preserve and protect good health
To advance educatlon
To advance in Ilfe and relleve needs of young people throu8h:
The provlsion of recreational and leisure tlme actlvltles provided In the
Interest of social welfare designed to improve their conditions of life. and
Providing support and actlvltles whlch develop their skills, capacities and
capabilitles to enable them to participate in society as mature and
responsible Individuals.
The aims of the charity are to reduce the levels of poverty among youn8 people,
particularly. but not limited to, children In Tanzani3, through the provislon of physlcal,
educational and social care. These aims fully reflect the purposes that the charlty was set
up to pursue.
Ensurlng our work dellvers our oirns
WÈ review our aims, objectives and actlvltles regularly on an ongoing basls. This review
looks at what we have achieved and the outcomes of our work in the previous 12 months.
The review considers the success of each key activity and the benefit5 they have brou8ht to
those groups of people we are set up to help. The review also helps us to ensure our aims,
objectives and activities remain focused on our stated purposes. We have referred to the
8uidance contained in the Charity Commission's general guidance on public benefit when
reviewing our aims and objectives and in planning our future activities. In partlcular. the

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Trustee Report and Financial Statements
Yearended 31January 2021
Trustees have considered how planned activities contribute to the aims and objectives set
and are satisfied that they have done so.
Thefocus of our work
The maln objertive for the year was to continue to support Future for Iringa Street Children
In Tanzania. who identify and support young people within this community who suffer
through lack of shelter. food or education, and to help them in line with the aims of the
charity.
This has been achleved through the on80in8 financial support of Future for Iringa Street
Chlldren In Tanzania. During the year we have communicated thelr specific activities to our
SUPPOrters via newsletters, social media and our website. These activitles include:
Acilvlties addr
In
hort term needs:
Identiflcatlon of young people suffering from lack of shelter, food or educatlon
within the Iringa region
Provision of food throu8h the weekly Saturday feedlng project, dally Breakfast Club
and re8ular food parcels
Provision of clothlng
Provlslon of safe temporary accommodation
Provision of a 'drop in centre, located within Irin8a
Provision of basic medical first aid and medicines
Actlvlties addressin
medium term needs:
Provision of education through school and unlversity fee payments, and opportunity
to attend additional afternoon classes held at the Future for Iringa Street Children
drop in centre
Provislon of school uniform and equipment
Support to attain vocational skills through provision of sewlng tuition, and other
qualifications such as driving licences. carpentry and mechanic training.
Rehabilitation into accommodation with relatives or foster families
On-80in8 soclal and health education
Provision of soclal needs through FISCH football club, FISCH Church, bl-weekly
semlnars and monthly youth clubs.
Activities addressin
lon
term needs:
Identificatlon of employment opportunities and 5UPPOrt to become self-sufficlent
including micro-finance.

Trustee Report and Financlal Statements
Year ended 31 January 2021
How our artlvitie5 dellver public beneflt
Our main attivities and who we try to help are described above. All our charitable artivities
focu5 on the relief of poverty amongst children and youn8 adults. and are undertaken to
further our charitable purposes for the public benefit.
The Trustees have noted section 17(51 of the Charities Act 2011 to have due regard to
public benefit SUIdan￿ publlshed bythe Charity Commission.
The role of volunteers
There are no paid employees and no Trustees recelve any renumeratlon for thelr services.
Volunteers make a significant contribution to the running of the charity, provding services
such as raising awareness, creatin8 newsletters, communicatin8 Wtth sponsors and
supporters, as well as accounting and spending oversi8ht.
Achlevements and Performance
Durin8 the year we have continued to support the work of Future for Iringa Street Chlldren
In Tanzania.
Import of Covld 19..
There is Ilmited official data on the impatt of C.19 on Tanzania. However, to date there
have been no cases within the staff or chlldren of Future for Irin8a Street Children In
Tanzania.
For at least three months of the financial year the Tanzanian Govemment introduced
restrictions on social gatherings and educational activities. This resulted in some of the
programmes we support being temporarily suspended. However, all the programmes
resumed once the restrictions were lifted.
Financially, the initial Impact on our income was an increase in one off donations. which
enabled us to increase grants to Future for lringa Street Children in Tanzania, and offset the
Costs associated with adapting their programmes to contlnue to support vulnerable
children in this new context.
We have increased spending on medical support. hy8iene education and clean water
provision, a5 well as providing an additional food parcel relief programme to offset the
econornic hardship felt by some of the vulnerable families withln the Future for Iringa
Street Children community as a result of the local restrictions earlier in the year.
We will continue to review how best we can respond to the changin8 Situation within
Tanzania.

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Trustee Report and Financial Statements
Yearended 31January 2021
Provision offood..
During the financial year we increased spending on food by 46% to approximately 57.2m
tsh / c. £18,50012020: 39.2m tsh / c.£13,CQOI. Thls was achieved through food provision
such as a daily breakfast for children sleeping on the streets, weekly meals at the Saturday
Clubs and Sunday Church. monthly food packages, regular meals at the educational support
classes and food provlslon for chlldren in the safe temporary accommodation at the drop In
centre.
In addition to this, as a response to the Increased economlc hardship wtthin the community
s a result of Covid 19 restrictions in the year, we provided over IOM tsh I c £3,200 on
erner8ency food parcel relief. This accounted for approximately 25% of the Increase In
overall spending on food provlsion in the year.
The remainin8 increase has largely been caused by the full year impact of a greater number
of food parcel sponsorships, which consolidated during the year, before a period of growth
th
again p05t year end. This pro8ramme is into its 5 year, provin8 to be extremely effectlve at
addressing one of the root causes for children taking to the streets in Iringa. The
programme Is leadlng to a slgniflcant improvement in health, both physically and mentally
for a number of children. as well as significantly improving the chances of a child achieving
higher educational results.
Number of food parcel
sponsorships
40
35
37
3S
30
25
23
20
15
io
2017
201B
2019
2020
2Q21

Trustee Report and Financlal Statements
Yearended 31 January 2021
Shelter.-
One of the core objectives of the charity is to preserve and protect good health. and one of
the ways in which this is achieved is through the provision of shelter. The charity h3S
supported Future for Iringa Street Children in Tanzania to achieve this through the provision
of safe temporary accommodation at the Drop in Centre, and the rehabilitation of the
children who live there into accommodation with relative5 or foster families.
In the past financial year overall spending on thls remained flat at 3.6m t5h / £1,160, {2020
3.5m tsh / £1.160). The maln reason for this was a perlod of inactivity for the short term
accommodation for a few month5 as a result of local Government restrictions to prevent
the risk of Covid 19. Despite thi5, during the year a further 17 children12020- 15) passed
through the short term accommodation and have been supported back to living with
families. Thi5 is a significant step for these children, removing the risks a55ociated with
51eeplng on the streets, and increases their chances of rehabilitation into soclety.
Educatlon sUPPOrt.'
Edutatlonal support can broadly be split into three areas: Primary & Secondary, Vocational,
and Further Education. We have seen 8rowth in spendin8 and provision in all of these areas
as the chart below demonstrates".
Education Spending (million tshl
PrlmarylSeLonilary
Furtlier Educatlon
Vncatlonal
30
2S
20
15
io
2019
2020
2021

Trustee Report and Financial Statements
Year ended 31 January 2021
Approximately 58.3m tsh 1 £18.80012020: 33.5mtsh / £II.1001 was spent on tuition fee5,
unrforms and other school equipment to enable a large number of children to attend
school, university and other vocational training such as driving school and sewin8 tuition.
The increase from the prior year is 3 result of more chlldren being accepted to Universities,
and growth in the provislon of uniform and stationery for children in Primary and
Secondary school5.
Prlmory/Secondary
Whilst prlmary and secondary government schools are now free in Tanzania, unlform and
stationery remain a significant barrier to entry for many of the poorest children, Includin8
those registered at FISCH. In response to this, last year we established a Specific Uniform
and Statlonery Fund, whereby supporters can speclflcally support thls cause. Thi5 initiatlve
has continued to grow this year, and at the beglnnin8 of the new school year uniform and
statlonery was provided to over 200 children attending primary and secondary schools.
Thi5 was a slgnlficant achievement, and we intend to continue to promote this need in
future years.
Vott7tlonal Tmlnlno
Where appropriate we continue to support chlldren Into vocational training courses, Most
of these courses are provided by college Instltutes, but the sewln8 tralning is condurted on
site at the FISCH Drop in Centre. This has proved successful in past years and led to two
children setting up thelr own business.
In the current year all vocatlonal training was paused for a period by the Tanzanian
authorities to reduce the risk of Covid 19. The restrirtions were fully lifted mid-way through
the year, and FISCH was able to fund courses for 7 students, In addition to the in-house
Sewlng Training provided at Future for Iringa Street Children.
FISCH Sewing Training restarted after the restrictions and has 7 students workin8 towards
qualification as tailors.

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Trustee Report and Financial Statements
Yearended 31January 2021
Further Education
We are delighted that in the current year, eight additional children were accepted Into
University, and one student graduated with a First Class Dlploma In Clinical Medicine. Thls
brlngs the total number beln8 SUPPOrted at Unlversity and further educatlon to thlrteen,
seven of which were fully sponsored at year end. This is a significant achievement for these
children given the many challenges an individual from such circumstances must overcome.
Further education
Students Supported In Further Educatlon
Number fully Sponsored
14
13
12
io
2018
201()
2U21
With more and more children being accepted into Higher Education, one of our aims for the
year was to grow fundin8 to support the antlcipated growth in this area. In the year endin8
31 Jan 2020 we launched an Educatlon Fund and are delighted that in the current year the
total number of sponsorshlps grew to seven children. We hope to continue to 8row funding
for this area as more children qualify for college and university in future years.

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Trustee Report and Financial Ststements
Yearended 31January 2021
Social clubs
One of the activities used to aid re-habilitation and promote value5 such as team-work,
leadership and a common goal, is football. Last year FISCH Utd formally applied and was
accepted to be recognized as an official football club within Tanzania.
There ha5 always been a stron8 interest in this actlvity amongst many of the chlldren
registered at FISCH, and many friendly matches have been played over the years with local
teams. Early in 20121 FISCH Utd was able to compete in a local cup competition and has
been invSted to make this an annual event.
Micro-flnunce..
At the beglnning of year we provided support to three graduates of the FISCH Sewing
Trainin8 to launch a joint sewing business. Unfortunately the success of this business was
heavily imparted by the reductlon in trade caused by the closure of educational institution5
for part of the year. We are continuing to provide financial support for the business wh115t
we assess its long-term sustainability.
Bullding of 'Drop-In' centre..
In 2017, Future for Irlnga Street Chlldren In Tanzania completed the purchase of land, and
designed architectural plans for the bullding of a new drop In centre In Irin8a. The intention
was to build a centre on thls land, which will be used to continue providlng these cruclal
services to vulnerable chlldren in the Irln8a area.
The first building at this new centre was completed in 2019 and has been in use ever slnce
as the administration centre. Work has continued in the last two years on the development
of designs for a second bullding on this slte, and it is hoped that bullding work will
commence within 2021. This second building will provide kitchen5. additioinal toilet
facilities and a multi-purpose hall area. which will enable a number of the daily and weekly
programs, such as the breakfast club and Saturday feeding project, to take place at this
centre. The Trustees are grateful for the generous funding being provided to make this
possible.
Purchase of londforrehabilitation and vocational tmining centre..
During the year we supported the purchase of 9 acre5 of land by Future for Iringa Street
Children in Tanzania for the purpose of building a rehabilitation and vocational training
centre in the future.

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Trustee Report and Financial Statements
Year ended 31 January 2021
This is a long term objectlve for the organization, and will be completed in stages as funding
becomes available.

13
Trustee Report and Financlal Ststements
Yearended 31January 2021
Finandal Revlew
During the financial year, donations to FISCH increased by 56% to £94,917 {2020: £60.728)
whilst expendtture grew to £87,08112020: £48,414.) which has led to an minor increase in
funds carrled forward to £34,914.
Income/Expenditure (£}
100.000
94,917
90.OaO
87.081
80,000
70,000
60,728
60,0110
so,000
48,414
44.736
Income14
FxpendSiure l£}
40,000
3S,253
30,OOU
20.000
10,000
kll
Yoar ondln8 lan 2019
Year endlng lan 2020
Year endln% lan 2021
The continued rise in income Is a reflection of the growing success of the volunteers wlthln
the Charity to publicise the good work being performed. and the causes we are
championing with a growin8 network, whi15t building on the foundatlons and reputatlon
establlshed in previous years. Grovrth In established Initiatives such as food parcel
sponsorshlp, has been complemented by the success of newer Initiatives such as the
education fund or the unlform and stationery fund, and the recent Introduction of the
FISCH Utd football fund.
The growth is also a reflection of the structure wtthin the UK team of volunteers,
Introduced in recent years, wlth different members championin8 different causes &
programmes acr055 a larger network of supporters.
This has led to significant growth In restrirted income funds reflecting the success of a
deliberate strategy by the Trustees to promote giving to specific causes, and to build up
various restricted reserves ready to support those specific known programmes and meet
the a5SOClated expenses that will occur in the year ahead. An example of this is the
education fund, which supporters are encouraged to donate to throughout the year, so that
fund5 are available when tuktion fees need to be paid.

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14
Trustee Report and Financial Statements
Yearended 31 January 2021
Su5tainobility of income..
Total regular income £'s
35,000
33.197
30.OOa
27,800
25,000
20,QOO
16.980
15,000
11.430
10.000
s,000
Year ending lan
2018
Year eii(15ng lan
2019
Year endliig lan
2020
Ycnr Liidln81¥Th
2Q21
'Note figures do not Include allocation of the year end 8ift aid debtor.
Regular Income has contlnued to grow year on year, reflectin8 the underlying succe55 and
strength that FISCH has with a growing core base of supporters.
The spllt between one off Income and regular Income moved slgnlflcantly In favour of one
off income, largely as a result of donations received to help us respond to the impact of
C.19, and for one off items such as the purchase of land for a Rehabilitation and Vocational
Trainin8 Centre.
% of Income
Year endin8 Jan
2021
Year endlng Jan
2020
Year endingjan
2019
Year ending Jan
2018
One off income
65%
51%
46%
66%
Regular
monthly income
35%
49%
54%
34%
The Trustees will contlnue to seek growth in the proportion of regular monthly income in
the forthcoming year as the basi5 for sustainable growth.

15
Trustee Report and Financial Statements
Yearended 31 January 2021
Plan5 for Future Periods
The charity plans to continue to financialSy support the work of Future for Iringa Street
Children in Tanzania in the forthcoming years subject to satisfactory funding arrangement5.
The Trustees will continue to seek an increase in donations, in order to sustaln an expected
increase in underlying expendtture as a result of growth in the provision of the programme5
in Tanzania, such as the expansion of food parcels, education support, short term shelter
and social clubs.
It is hoped that the number of volunteers in the UK wlll Increase to support the growth In
publlcity and financial donations required to sustain the higher levels of activity achieved in
the current year.
The Trustees will continue to pursue an increase in the percentage of regular donations in
order to further secure the lon8 term grovrth of the varlous activitles performed by Futu
for Iringa Street Children in Tanzania.
We wlll contlnue to 5UPPOrt the buildin8 work of the second buildin8 at the new drop In
centre, and It is hoped thls will commence in 2021122.
We also hope to contlnue to explore the feasiblllty of building a vocational trainlng centre
and medlum term accommodation as part of increasing the provision of care to vulnerable
children In Irlnga, Tanzanla.
Reserves Pollcv
The Trustees have examined the charity's requirements for reserves in light of the main
rlsks to the organisation. We have established a policy whereby the unrestricted fund5 not
committed or invested in tangible fixed assets held by the charlty should be between 3 and
6 months of the unrestricted expendlture.
The reserves are needed to meet the working capital requirements of the charity and the
Trustees are confident that at thi5 level they would be able to continue the current
activities of the charity in the event of a si8nificant drop in funding.
At the year end unrestricted reserves were £13,338 {2020- 13,2811, against a target for
2020121 of between £10,000 and £20,000 in general funds. The surplus in unrestricted
ncome In the current year has led to a minor increase in unrestricted reserves to a level
within the range which the Trustees feel is required for the Charity at this stage.
In the short term the Trustees have also considered the extent to which existing activities
and expenditure could be curtailed, should such circumstances arise.

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Trustee Report and Financial Statements
Yearended 31 January 2021
Structure, Governan￿ and Management
Governing Document
The organisation is a charitable company limited by guarantee, incorporated on 15th
January 2014 and re8iStered as a charity on 25th November 2014. The company was
established and is governed by its Articles of Association, which established the objects and
powers of the charitable company, In the event of the company being wound up members
are required to contribute an amount not exceeding £10.
Recrultment and Appolntment of Trustees and Dirertors
The Dlrettors of the company are a150 charlty Trustees for the purposes of charity law and
under the companvs Articles are known as the members. Under the requlrements of the
Artlcles of Association the membersnrustees are elected to serve for a maximum of two
consecutlve terms of three years followin8 their first appointment, and followlng which no
outgoing Trustee shall be eliglble for re-election for a period of twelve months following the
retirement. After the first Annual General Meetln& on an annual basis at least one-third of
the Trustees must retire from office.
During the year tvrfo Trustees retlred after completion of the5r terms, in line wlth the policy
set out above.
All Dlrectors and Trustees 8lve their time voluntarily and receive no benefits from the
charity, No expenses were reclalmed from the charlty durin8 the year.
Orgonisationalstructure
The FISCH Trustees meet regularly and are responsible for the strate8lc direttlon and
policies of the charlty. At present the Trustees have members from a variety of professional
backgrounds relevant to the work of the charity.
Reloted Parties
The Trustees confirm that there are no related party relationships at present, and that no
related party relationshlps or transactions occurred during the year.

17
Trustee Report and Financial Statements
Yearended 31January 2021
Account Preparatlon
The financial statements have been prepared in èccordance with the accounting policies set
out in the Notes to the Accounts and comply with the charity'$ 8overnin8 document. the
Charitles Act 2011 and Accounting and Reporting by Charities: Statement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Finan¢Sal
Reporting Standard for Smaller Entitles published on 16 July 2014.
In accordance wlth the requlrements of the Charlties Act we are requlred to obtaln an
Independent Examlners report. Refer to pa8e 19.
For the year ending 31st January 2021, the company was ent5tled to exemption from audit
under section 477 of the Companies Act 2006 relating to small companies. and the
members have not requlred the companyto obtaln an audit of its accounts for the period In
question In accordance wlth section 476.
The Trustees acknowledge thelr responsibllities for complyin8 with the requirements of the
Companie5 Act 2006 with respect to accountin8 records and the preparation of accounts.
Responslbllltles of the Directors
Company law requlres the Dlrectors to prepare financial statements for each financial
period which 8ive a true and fair view of the State of the affairs of the charitable company
as at the balance sheet date and of its incoming resources and applicatlon of resources,
including Income and expenditure, for the flnancial perlod. In preparing those financial
statements, the Dlrectors should follow best practice and:
select suitable accountin8 policies and then apply them consistently•
make ludgements and estimates that are reasonable and prudent; and
prepare the financial 5tstements on the golng concern basis unless it Is not
appropriate to assume that the companywill continue on that basi5.
The Oirectors are responsible for maintaining proper accountin8 records whlch disclose
wlth reasonable accuracy at any tlme the financlal position of the charitable company and
to enable them to ensure that the financial statements comply with the Companies Act
2006. The Direttors are also responsible for safeguarding the assets of the charitable
company and hence for taking reasonable Steps for the prevention and detection of fraud
and other irregularities.

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18
Tnjrtee Report and Finantial Statements
Year ended 31 January 2021
Declarntion
The Trustees declare that they have approved the Trustee5' report above.
Signed on behalf of the Board of Trustees
Michael G
Trustee
20,09.21

19
Trustee Report ènd Financial Ststements
Yearended 31January2021
Independent examiner's report on the accounts
Independent Examinerfs Report
Report to the tru5tees/diTectorsl members ofr. FISCH UK
On accounts for the year ended: 31 January 2021
Charlty number: 1159350
Company number: 8845866
Set out on pages: 21- 26
Respertive responsibilities of trustees and
examlner
The trustees (who are also the directors of the company forthe
purposes of company law) are responsible for the preparation o
the accounts. The charity's trustees consider that an audit 15 not
required for this year under section 144 of the Charltles Act 201
(the Charltles Act) and In accordance wlth Part 16 of the
Companles Art 2006 that an independent examination is needei
It is my responsibllity to:
examlne the accounts under see(lon 145 of the Charltles Act
to follow the procedures laid down In the 8eneral Directlons
8iven by the Charity Commission (under sertion 145{51(bl of
the Charities Act, and
to state whether partlcular matters have come to my
attentlon.
Basls of Independent examlnerfs ststement My examination was carried out in accordance with general Direction.
given by the Charity Commission. An examination include5 a review o
the accounting records kept by the charity and a comparison of the
accounts presented with those records. It also includes consideratlon
of any unusual items or disclosures in the accounts, and seekin8
explanations from trustees conterninE such matters. The procedures
undertaken do not provide all the evidence that would be required in
an audit. and consequently no opinion is given as to whether the
accounts present a 'true and fairf view and the report is limited to tho
matters set out In the ststement below.
Independent examiner's statement In connectlon with my examination, no matter has come to my

20
Trustee Rewrt and Statem
Year ended 31 January 20ZI
attention to Indiote that:
' accounting records have not been kept in accordance with
section 386 of the Companies Art 2(￿.
• the accounts do not actord wlth suth records:
• where accounts are Prepared on an accruals basis, whether th
fall to comply wlth relevant accountin8 requlrements under
Section 396 of the Companies Act 2(K6. or are not conslstent wl
the Charities SORP (FR5102)
any matter which the examiner believes should be drawn to ttr
attention of the ￿aderto 8ain a proper under5tandlng of the
accounts.
Sltned:
pJ/¥ -
12"fj7LL Zozl
Plamo: srEf H&J C&rfuToP4Ért Olk*6.
Ilf afry): f
Address:
G4KW FL4T
13 41SLe•f P4*4D
IF70fv1
15si UH

¢,
21
Trustee Report and Financial Statements
Yearended 31 January 2021
FISCH Icharity number: 1159350, Company number: 88458661
Annual accounts for the period l February 2020- 31 January 2021
Statement of tlnanclal activitles
indudln
summa
Income & ex
endlture account
Unrnstrlrted
funds
Restrlcted
Income funds
Prior year
fvnds
Total funds
Income
Incomè from:
Donatlons and Le8acles
Totsl
34.260
34,260
60,657
60,657
94,917
94.917
60,728
60.728
Expendlture
Expendlture on:
Ralslng fvnds
Charltable actlvltle5
I,oJo
32.887
316
34,203
1.000
85,765
316
87,081
967
47,301
146
48.414
52.878
Other
Total
52.878
N•t in¢om• before tax
57
7,779
7,836
12.314
Net Incomel (expendlture)
57
7.779
7,836
12.314
Net movem•nt In funds
57
7,779
7.836
12,314
Recondllatlon of funds
Total funds brought forward
Total funds carried fonpftrd
13.281
13.338
13.798
21.577
27,079
34.915
14.765
27,079

f',S¢14
22
Trustee Report and Finandal Statements
Year ended 31 January 2021
Balance Sheet
g Unre5trlcted
funds
Rtstrkted
Income funds
Totsl funds
Total last
year
Curyeni assèts
Debtors
Cash at bank and In hand
Total current assets
5,891
7,447
13338
705
20,872
21,577
6,596
28,319
34.915
5,570
21,509
Cfedttors: amounts falllng dye
T￿tt￿l￿ one year
Totsl net assets or Il•bllltles
13,338
21,577
34,915
27.079
Funds of the ChaTIty
Regtrlcted income funds
Vare5trlcled funds
21,577
21,577
13,338
34,915
13,798
13.281
27,079
13,338
13.338
Total FurKIs
21,577
For the year endln8 31 January 2021, the company was entftled to exemptlon from audlt under
section 477 of the Companies Art 2006 relatln8 to small companles. The members have not
requlred the company to obtabn an audit in accordance wlth sectlon 476 of the Companies Act 2006,
The trustees a£kr￿wIed￿e their responslbS1itles for complylng wlth the requlrements of the
Companies Att wtth respert to accounting records anil the preparation of the accounts. These
accounts have been preparefj In accordance with the provlslons appllcable to Small companles
sublert to the small companles. reglme and in accordance w￿h FRS102 SORP.
St8ned b¥ one trustee on behalf of all trnstee&'
SIGNATURE
NAME
OATE OF APPROVAL
Michael Gercke
20.(A.I

23
Trustee Report and Financial Statements
Yearended 31January 2021
Note I
BAS15 OF PREPARATION
Basis of accounting
These accounts have been prepared under the historlcal cost convention with Items
recognised at cost or transaction value unless othenvise stated in the relevant
notes to these accounts.
The accounts have been prepared in accordance with the Ststement of
Recommended Practice.. Accounting and Reporting by Choritie5 preparing their
accounts In ￿CordanCe with the Financial Reportlng Standard applicable in the UK
and Republic of Ireland IFRS 102) issued on 16 July 2014 and wlth the Charltles Act
2011.
Golnz Concern
The accounts have been prepared on a golng concern basls as the￿ are no known
reasons or uncertainties that FISCH wlll not contlnue to operdte over the next 12
months.
Changes olAc¢ountlni Polld¢s
The accounts present a true and falr vlew and no changes have been made to
accounting policies since the prior year.
Changes to Accountlng Estlmates
No changes to accountin8 estimates have occurred In the reportlng perlod.
Note 2
ACCOUNTING POLICIES
Income
2.1.1. Recognition of income
These are included in the Statement of Financial Activities (SOFA) when:
the charity become5 entltled to the resources-
It Is more Ilkely than not that the trustees will receSve the resources,,
the monetary value can be measured with sufficient reliability
2.1.2 Offsettinq
There has been no offsetting of assets and liabilities, or income and
expenses, unless required or pemiitted by the FRS 102 SORP or FRS 102.
2.1.3 Gronts ond donations
Grants and donations are only included in the SOFA when the general
income recognition criteria Bre met

24
Trustee Report and Financial Statements
Yearended 31January 2021
2.1.4. Toxrecloims on donations ond glfts
Gift Aid receivable is included in income when there is a valid declaration
from the donor. Any Glft Ald amount recovered on a donatlon is considered
to be part of that gift and is treated as an addition to the same fund as the
initial donation unle55 the donor or the terms of the appeal have specified
otherwise.
2.1.5 Volunteer help
The value of any voluntary help ￿ceiVed is not Included In the accounts but
15 described In the trustees, annual report,
Expendltvre and Llabllltles
2.2.1 Llability recognltlon
abilltles a￿ recognlsed where it is more likely than not that there is a legal
or constructlve obli8ation committing the charity to pay out resources and
the amount of the obligation can be measured with reasonable certainty.
Assets
2.3.1 Debtors
Debtors (including trade debtors and loans receivable) are measured on
Initial recognition at settlement amount after any trade discounts or
amount advanced by the charity. Subsequently4 they are measured at the
cash or other conslderation experted to be recelved.
Note 3
INCOME
UNREStRICWED
FUNDS
REsniicrED
INCOME
FUNDS
ANALYSIS
OF INCOME
ENDOWMENT
FUNDS
TOTAL
FUNDS
PRIOR
YEAR
DOna￿on$
and Gifts
GiftAid
Total
Donations
28A06
51,924
54A12
Le8ad•s
5,454
34.260
8,733
14,187
94.917
6.316
60.728

f',S¢14
25
Trustee Report and Financial Statements
Year ended 31 January 2021
Note 4
EXPENDITURE
UNREsfRIrn
FUNDS
REsfRICTED
INCOME
FUNDS
ANALYSIS OF
EXPENDITURE
ENDOWMEr
FUNDS
TOTAL
FUNDS
PRIOR
YEAR
Expenditure on
raising funds
Online donatlon
p13tfomi
processin
fees
Funds donated
to FISCH
Tantania
Cost of sendlng
funds
967
Expenditure on
charltable
activitles
Other
32￿7
52,878
8S,765
47.301
316
316
146
TOTAL
51878
87.081
48.414
The majorlty of expenditu￿ for both the curreni and prior year periods was on charitable actlvltles.
These funds were donated to Future for Iringa street Chlldren In Tanzanla to fund thelr actlvltles.
Note 5
DEBTORS AND PREPAYMENTS
ANALYSIS OF DEBTORS
CURRENTYEAR
PRIOR YEAR
Gift aid receivable
Dgnations made in advance
1.187
5.409
1,292
£5.4k of year-end debtors relates to a donatlon to Future for Iringa Street Children In Tanzanla
towards their running costs for QI 2021122 (Feb 21- Apr 211. The remainder relates to the gift aid
receivable. as a ￿Su[t of eligible donation5 in the year ended 31 January 2021.
Note 6
CASH AT BANKAND IN HAND
CURRElff YEAR
PRIOR YEAR
Cash at bank and in hand
28,319
21,5Q3

26
Trustee Report and Financial Statements
Year ended 31 January 2021
Note 7
TRANSACTIONS WITh TRUSTEES AND RELATED PARnES
None of the trustees have been paid any remuneration or received any other benefits from the
charity or related entity. Furthermore, no trustee expen5e5 have been Incurred.
There have been no related party transactlons in the reporting period.