2020-08-31-accounts

		Page
Annual Report		1-4
Review ofactivities		5-9
Independent Examiners	Report
Statement ofFinancial	Activities
Balance Sheet		12
Notes to the financial statements		13-18

		Note	Unrestricted	Restricted	2020	2019
			Funds	Funds	TotalFunds	Total Funds
			6		F	6
Income and endowments	from:
Donations and legacies			211,749	564,099	775,848	278,317
Total Incoming resources			211,749	564,099	775,848	278,317
Resources expended
Charitable activities
Restricted expenditure				592,551	592,551	268,878
Support costs			31,645		31,645	12,418
Total Resources expended			31,645	592,551	624,196	281,296
Net income/(loss) forthe year			180,104	(28,452)	151,652	(2,979)
Transfer between funds		7	(27,609)	27,609
Movement in funds			152,495	(843)	151,652	(2,979)
Reconciliation offunds
Total funds brought forward at at 1 September 2019			16	1,278	1,295	4,274
Total funds carried forward
at 31August 2020			152,511	436	152,947	1,295

	Note	Unrestricted	Restricted	2020	2019
		Funds	Funds	Total	Total
Fixed assets					6
Tangible assets		1,539		1,539
Current Assets
Cash at bank and in hand		151,722	436	152,158	5795
		151,722	436	152,158	5,795
Creditors
Amounts due within one year	9	(750		~f750	t4.5DD)
Net Current Assets Total assets less liabilities		150,972 Bop	436 ~	151,408 erg~	1,295 T2K
Funds
Restricted funds	10		436	436	1,278
Unrestricted funds		152,511		152,511	16
		152,511	436	152,947	1,295

	liabilities	held at amortised cost comprises all credi	tors except social security and other tax	es.
2	Donation	and legacies	2020	2019
	Charitable	donations	568,262	266,492
	Gift Aid		207,586	11,825
			775,848	278,317

3 Resources Expended	3 Resources Expended	3 Resources Expended
									Support
Charitable	activities:					Direct	costs		costs	Total
								E	5	8
Restricted	expenditure					592,551				592,551
Support costs									31,394	31,394
						592,551			31,394	623,945
Expenditure on charitable				activities comprises costs associated			with	the	provision ofemergency	relief
and other	humanitarian		developments, carried out		by the	charity,	directly		and through partner
organisations		worldwide.		This is further analysed	by country as		follows.
									2020	2019
										6
Sierra Leone									578,458	268,878
Pakistan									14,030
UK									63
									592,551	268,878
4 Support costs
				Management		Finance			Governance costs	Totals
					5			f	6	6
Support costs				30,017			728		900	31,645
				30,017			728		900	31,645
Support costs,		included	in	the above, are as follows:
Management									2020	2019
									Support	Support
									costs	costs
									5	8
Rent and rates									2,660	2,340
Light and heat									790
Telephone	and	stationery							711	399
Advertising	and	marketing							2,831	810
Travel									1,784	2,905
Equipment	expensed									150
Professional	fees								20,256
Volunteer expenses									600
Depreciation									385
									30,017	6,604

Finance		2020	2019
		Support	Support
		costs	costs
		6	5
Bank charges		728	192
		728	192
Governance	costs	2020	2019
		Support	Support
			E
Accountancy	fees	900	500

Tangible fixed assets	Equipment	Totals
Cost
At 1 September 2019
Additions	1,924	1,924
At 31August 2020	1,924	1,924
Depreciation
At 1 September 2019
Charge for year	385	385
At 31August 2020	385	385

Net book value
At 31August 2019
At 31August 2020						1,539	1,539
9 Creditors: Amounts	falling		due	within one year		2020	2019
						E	E
Accruals						750	500
Loans							4,000
						750	4,500
10 Movement in funds					At 1Sep	Movement	At 31Aug
					2019	in funds	2020
					E	E
Unrestricted funds
Donations and legacies					16	152,495	152,511
Restricted funds
Donations and legacies					1,278	(843)	436
Total Funds					1,295	151,652	152,947
Nst movement in funds,		included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					E	E	F
Unrestricted funds
Donations and legacies					211,749	31,645	180,104
Restricted funds
Donations and legacies					564,099	592,551	(28,452)
Total Funds					775,848	624,196	151,652
Comparatives for movement			in funds		At 1 Sep	Net	At 31Aug
					2018	Movement	2019
					E	E	E
Unrestricted funds
Donations and legacies					610	(594)	16
Restricted funds
Donations and legacies					3,664	(2,386)	1,278
Total Funds

Movement in funds - cont	inued
Comparative et movement	in funds,	included	in the above are as follows:
			~lncomin	Resources	Movement
			resources F	~ex ended f	in funds
Unrestricted funds
Donations and legacies			11,825	12,418	(594)
Restricted funds
Donations and legacies			266,492	268,878	(2,386)
Total Funds
Restricted funds				2020	2019
The restricted fund comprises of:
Hafez Project					38
Waterwall project					500
Qurbani project					440
Orphanage project					246
Education project					54
Food projects				436