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|Charity number|1163436|
|---|---|
|Company<br>number|09617919|



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





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||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|me and<br>e||Notes|5|g|
|Donations<br>and legacies||3|1,103,406|1,071,143|
|Other income||4|23,707||
|Total income|||1,127,113|1,071,143|
|Ett mitt))gttgJttt;|||||
|Charitable<br>activities||5|1,141,560|1,057,796|
|Net (expenditure)/income|for the year/||||
|Net (outgoing)/incoming|resources||(14,447)|13,347|
|Other recognised<br>gains and losses|||||
|Other gains or losses|||538|630|
|Net movement<br>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|





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|||||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|





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||||||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<br>in||cash and|cash||||||
|equivalents||||||(19,046)|||
|Cash and cash|equivalents<br>at beginning||ofyear|||37,919|||
|Cash and cash|equivalents|at end of|year|||18,873|||





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





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||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|



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|Support Costs:||
|---|---|
|Other professional|fees|



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



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|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|



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|||||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|



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