2021-07-31-accounts

Charity number	1163436
Company number	09617919

		Page
Trustees' report		1-7
Statement oftrustees'	responsibilities
Independent auditor's	report	9-12
Statement offinancial	activities	13
Balance sheet		14
Statement ofcash flows		15
Notes to the financial	statements	16-21

			Unrestricted Unrestricted	Unrestricted Unrestricted
			funds	funds
			2021	2020
me and e		Notes	5	g
Donations and legacies		3	1,103,406	1,071,143
Other income		4	23,707
Total income			1,127,113	1,071,143
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Charitable activities		5	1,141,560	1,057,796
Net (expenditure)/income	for the year/
Net (outgoing)/incoming	resources		(14,447)	13,347
Other recognised gains and losses
Other gains or losses			538	630
Net movement in funds			(13,909)	13,977
Fund balances at 1 August	2020		28,282	14,305
Fund balances st 31July	2021		14,373	28,282

				2021		2020
			Notes	8		8
Current assets
Cash at bank and	in	hand		18,873		37,919
Creditors: amounts		falling due within
one year			10	(4,500)		(9,637)
Net current assets					14,373		28,282
Income funds
General unrestricted		funds		14,553		28,282
					14,373		28,282
					14,373		28,282

					2021			2020
			Notes	8			5
Cash flows from operating		activities
Cash (absorbed	by)/generated	from	13
operations						(19,046)
Net cash used	in investing	activities
Net cash used	in financing	activities
Net (decrease)/increase in		cash and	cash
equivalents						(19,046)
Cash and cash	equivalents at beginning		ofyear			37,919
Cash and cash	equivalents	at end of	year			18,873

		Unrestricted	Unrestricted
		funds	funds
		2021 E	2020f
	Donations	1,103,406	1,071,143
4	Other Income
		Unrestricted	Total
		funds
		2021	2020
		2	6
	Other income	23,707

	Charitable	Chadtable
	Expenditure	Expenditure
	2021	2020
	5
Insurance	693	680
Course fees	69,898	66,118
Social Security on Scholarship	62,511	61,359
Grants to individuals	997,530	917,676
	1,130,632	1,045,833
Other Professional fees	6,428	7,763
Audit fee	4,500	4,200
	1,141,560	1,057,796

Support Costs:
Other professional	fees

Charitable	Charitable
Expenditure	Expenditure
2021	2020
5	5
6,428	7,763

Other gains or lo	sse	s
			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			6	6
Foreign exchange	gains		(538)	(630)
Creditors: amounts		falling due within one year
			2021	2020
			6	9
Other creditors				5,977
Accruals and deferred		income	4,500	3,660
			4,500	9,637

				Movement	in funds
			Balance at	Incoming	Resources	Balance at
		1	August 2020	resources	expended	31July 2021
			6	6	6
General	funds		28,282	1,127,651	(1,141,380)	14,553
			28,282	1,127,651	(1,141,380)	14,553

13	Cash generated from	operations	operations	2021	2020
					8
	(Deficit)/corpus for the	year		(14,447)	13,347
	Adjustments for:
	Foreign exchange differences			538	630
	Movements in working	capital:
	(Increase)/decrease in	debtors			1
	(Decrease) in creditors			(5,137)	(5,448)
	Cash (absorbed by)/generated		from operations	(19,046)	8,530
14	Analysis ofchanges	in net funds
	The charity had no debt during		the year.