||Page||
|---|---|---|
|Report ofthe Trustees|||
|Independent<br>Examiner's Report|||
|Statement ofFinancial Activities|||
|Balance Sheet|7 to|8|
|Notes to the Financial Statements|9 to|13|
|Detailed Statement ofFinancial Activities|14||





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|Statement ofFinanc<br>for the Year Ended|ial<br>Activities<br> 30April 2021||||||
|---|---|---|---|---|---|---|
||||||30A.21|30.4.20|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes|||||
|INCOME AND ENDOWMENTS FROM|||||||
|Donations<br>and legacies|||11,114||11,114|29,359|
|Other trading activities|||~19 200||~19200|~18000|
|Total|||30@14||30,314|47,359|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Support Costs|||37,070||37,070|37,832|
|Chadtable Activities||||||5,550|
|Total|||37,070||37,070|43,382|
|NET INCOME/(EXPENDITURE)|||(6,756)||(6,756)|3,977|
|RECONCILIATION|OFFUNDS||||||
|Total funds brought forward|||12,305||12,305|8,328|
|TOTAL FUNDS CARRIED FORWARD|||~5549|-|~5549|~12 305|





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|Balance Sheet<br>30April 2021||||
|---|---|---|---|
|||30.4.21|30.4.20|
||Notes||f.|
|FIXEDASSETS||||
|Tangible assets||4,537|9,074|
|CURRENT ASSETS||||
|Gash at bank and in hand||4406|5,945|
|CREDITORS||||
|Amounts<br>falling due within one year||(3474)|(2,714)|
|NET CURRENT ASSETS||~1012|3,231|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||5,549|12&305|
|NET ASSETS||~5549|~12 305|
|FUNDS||||
|Unrestricted<br>funds||~5549|~12305|
|TOTAL FUNDS||~5549|~12 305|





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|OTHE|R TRADING ACTIVITIES|||
|---|---|---|---|
|||30.4.21|30.4.20|
|||0||
|Rental|Income|~19 200|~18 000|



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|5.|STAFFCOSTS|STAFFCOSTS||||||||
|---|---|---|---|---|---|---|---|---|---|
||Trustees consider themselves||tobe|the key|management|personal||||
||The average monthly|number|ofemployees||during the|year|was as foBows:|||
|||||||||38.4.21|30.4.20|
||Management<br>and operations||||||||1|
||No employees received emoluments|||in excess of$60,000.||||||
|6.|TANGIBLE FIXED|ASSETS||||||||
|||||||||Fixtures||
||||||||Short|and||
||||||||leasehold|fittings|Totals|
||||||||6|||
||COST|||||||||
||At 1 May 2020 aud 30Apdl||2021||||~20498|~2187|~226$5|
||DEPRECIATION|||||||||
||At 1 May 2020<br>Charge for year||||||12,3$3<br>~4100|1,228<br>437|137611<br>~4537|
||At 30April 2021||||||~16483|~1665|18,14$|
||NET BOOKVALUE|||||||||
||At 30April 2021||||||4,015|522|4537|
||At 30April 2020||||||8,115|959|9,074|





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|for t|he Year Ended 30April 2021|he Year Ended 30April 2021|he Year Ended 30April 2021|he Year Ended 30April 2021|he Year Ended 30April 2021|||
|---|---|---|---|---|---|---|---|
|7.|CREDITORS: AMOUNTS FALLING DUEWITHIN ONE YEAR|||||||
|||||||30A.21|30,4,20|
|||||||8|5|
||Social security||and other taxes|||1,214|1,214|
||Other creditors|||||700|700|
||Accrued expenses|||||~1660|800|
|||||||~3574|~2714|
|0.|ANALYSIS OFNET ASSETSBETWEEN FUNDS|||||||
|||||||30.4.21|30.4.20|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
|||||||8||
||Fixed assets|||4~7||4,537|9,074|
||Current assets|||4,586||4,586|5,945|
||Current liabilities|||~3574||~3574|~2714)|
|||||~5549||~5549|~12 305|
|9.|MOVEMENT||IN FUNDS|||||
|||||||Net||
|||||||movement|At|
||||||At l/5/20|in funds|3Q/4/21|
||Uarestricted|thnds||||||
||General fund||||12,305|(6,756)|5,549|
||TOTAL FUNDS||||~12 305|~675|~5549|
||Net movement||in funds, included in the above are as follows:|||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||Unrestricted|funds||||||
||General fund||||30,314|(37,070)|(6,756)|
||TOTAL FUNDS||||~30 314|(37,070)|6,756|





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||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1/5/1 9|in funds|30/4/20|
||||f,||
|Unrestricted|funds||||
|General fund||8,328|3,977|12,305|
|TOTAL FUNDS||8,328|~3977|1~2305|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||g||g|
|Unrestricted|funds||||
|General fund||47,359|(43,382)|3,977|
|TOTAL FUNDS||47,359|~43,382)|3,977|



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|International<br>Organisation|||
|---|---|---|
|ForDevelopment|||
|Detailed Statement ofFinancial Activities|||
|for the Year Ended 30April 2021|30.4.21|30.4.20|
|INCOME AND ENDOWMENTS|||
|Donations<br>and Iegades<br>Revenue grauts and donations|11,114|29,359|
|Other trading activities<br>Rental Income|~19 200|~18000|
|Total incoming resources|30@14|47,359|
|EXPENDITURE|||
|Charitable<br>activities|||
|Rent|30&300|28,631|
|Postage and stationery<br>Donations Paid||330<br>~5550|
||30@00|34,511|
|Support costs|||
|Management|||
|Wages||823|
|Finance|||
|Bank charges|993|877|
|Information<br>technology<br>Website Cost|80|215|
|Governance<br>costs|||
|Accountancy<br>fees<br>Legal fees<br>Repairs dt Renewals<br>Short Leasehold Amortization|1,160<br>~4537|800<br>173<br>1,446<br>~4537|
||~5697|6956|
|Total resources expended|~37070|~43 382|
|Net (expenditure)/income|675|3977|