2021-04-30-accounts - Care For Cambodia

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			Page
Legal and administrative		information
Trustees' report			2-5
Independent examiner's		report
Statement ofFinancial		Activities
Balance sheet
Notes to the financial	statements		9-13

Directors and Trustees	Directors and Trustees	Directors and Trustees		The directors ofthe charitable company charity law and throughout this report	The directors ofthe charitable company charity law and throughout this report	The directors ofthe charitable company charity law and throughout this report	The directors ofthe charitable company charity law and throughout this report	("the charity") are collectively	("the charity") are collectively	("the charity") are collectively	are its trustees for the purpose referred to as the trustees.	are its trustees for the purpose referred to as the trustees.	are its trustees for the purpose referred to as the trustees.	are its trustees for the purpose referred to as the trustees.	are its trustees for the purpose referred to as the trustees.	are its trustees for the purpose referred to as the trustees.	are its trustees for the purpose referred to as the trustees.	of The
				charitable company is managed		by its trustees.				The trustees			serving		during	the year		and
				since the year end were as follows:
				D SBarnes
				SJBaul
				JCampbell
				JHamil l
				F Ritchie
Chairman				D SBarnes
Deputy Director				JHamill
Registered	Charity number			li62217
Compaay	number			08476525
Governing		document		Memorandum and Articles of Association				(revised) dated			31		December		2014
Objects per		governiag	documeat	I The relief ofpoverty. 11The relief ofneed, sickness or		suffering;		and
				BlThe advancement ofeducation;			in particular		for children			and aduits			in Cambodia,		with a
				focus on those who are socially	or		economically		disadvantaged
Registered		office		Unit 1,The Orbital Centre, Cockerell Close, SG1 2NB.
Independent		Examiner		Mark Hjertzen, H W Associates		Limited,		Portmill		House,	Portmill			Lane
				Hitchin, Herts, SG5 1DJ
Bankers				Lloyds Bank pic
				47 High Street, Brentwood, Essex, CM14 4RN

				Unrestricted	Designated	Restricted	Total	Total
				Funds	Fund	Fund	2021	2020
			Notes
								Note 12
Income from:
Donations				49,278		37,051	86,329	109,723
Total				49,278		37,051	86,329	109,723
Expenditure on:
Administration				607			607	740
Projects in Cambodia				31,572		34»9	65,731	103,205
Total				32,179		34.159	66.338	103,945
Net income/(expenditure)				17,099		2,892	19,991	5,778
Transfers between	funds
Net movement in funds				17,099		2,892	19,991	5,778
Total funds brought		forward		9,771		21,519	31,290	25,512
Total funds carried		forward		26,870		24,411	51,281	31,290


		Notes
FIXEDASSETS
Tangible assets
CURRENT ASSETS
Debtors			5,020		1,330
Cash at bank and in hand			46,261		29,960
			51,281		31,290
CREDITORS: amounts	falling due
within one year
NET CURRENT ASSETS				51,281		31,290
TOTAL ASSETSLESSCURRENT		LIABILITIES		51,281		31,290
FUNDS
Unrestricted Funds
General				26,870		9,771
Designated
				26,870		9,771
Restricted				24,411		21,519
TOTAL FUNDS				51,281		31,290

2	Incoming	resources - Donations					2021 8	2020
	Donations,	gifts and offerings—	Unrestricted	funds			45,255	33,312
	Donations,	gifts and of'erings-	Restricted	student	sponsorship		2,424	3,634
	Donations,	gifts snd offerings—	Restricted Edukid		funding		28,610	64,133
	Donations,	gifts and offerings—	Restricted classroom			property	1,000	1,500
	Donations,	gifts and offerings—	Restricted Family		projects		110
	Donations,	gifts and offerings—	Restricted Teacher		sponsorship		1,316	4,500
	Donations,	gifts and offerings—	Restricted MADE				3,591	1,725
	Gift Aid reclaims						4,023	916
							86,329	109,723
3	Administration						2021	2020
	Bank Charges							13
	independent	Examiner's fees					594	714
	Companies	House filing fee					13	13
							607	740

4	Average number of	Employees	Employees
	The average number of		employees	during		the period		(including	Directors) were		5 (2020:5)
5	Trustee remuneration		and expenses
	No trustee received any		remuneration		or	reimbursed		expenses	during	the year.
	There are no employees		who received		employee		benefits (excluding			employer	pension costs) of more than 060,000
6	Debtors										2021	2020
											8
	Giit Aid										5,020	1,330
											5,020	1,330
7	Creditors: amounts	falling due		within		one year					2021	2020
	Accruals
	Taxation and social security

			Designated	Restricted
		Uarestricted	Funds	Funds
		Funds			2021 Total
Tangible fixed assets
Debtors		5,020			5,020
Cash at bank and in hand		26,441		19,820	46,261
Creditors: amounts	falling due within one year
		31,461		19,820	51,281

						Movement	Movement	in funds
					Balance at I	Incoming	Resources		Transfers	Balance at 30
					May 2020	resources	expended			April 2021
										8
Student	Sponsorship			fund	482	2,424				2,906
Edukid funding					20,533	28,610		32,733		16,410
Classroom		property	fund		504	1,000				1,504
Chicken	Farm					110		110
Family Projects						1,316		1,316
Teachers		Sponsorship		Fund		3,591
					21,519	37,051		34,159		24,411

The comparative f	ig	ures for the year ende	d 30April 2020 are shown be	low:
			Uarestricted Funds	Designated Fund	Restricted Fund	Total 2020
income from:
Donations			34,231		75,492	109,723
Total			34,231		75,492	109,723
Expenditure on:
Administration			740			740
Projects in Cambodia			34,502		68,703	103,205
Total			35,242		68,703	103,945
Net income/(expenditure)			(1,011)		6,789	5,778
Transfers between	funds
Net movement in	funds		(1,011)		6,789	5,778
Total funds brought		forward	10,782		14,730	25,512
Total fuads carried		forward	9,771		21,519	31,290