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|Legal and administrative||information||
|Trustees' report|||2-5|
|Independent
examiner's||report||
|Statement ofFinancial||Activities||
|Balance sheet||||
|Notes to the financial|statements||9-13|
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|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|("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||||||||||||||||
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|||||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|
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|||||2021|||2020||
|---|---|---|---|---|---|---|---|---|
|||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|
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|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||||||||||||
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||||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|
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|||||||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|
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|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|