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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-4|
|Independent<br>examiner's||report||
|Statement<br>of financial|activities|||
|Balance sheet||||
|Notes to the financial|statements||8-12|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2022|2022||2021|2021|2021|
|||Notes|F||||F||
|Income from:|||||||||
|Charitable<br>activities||||29,031|29,031||44,092|44,092|
|Ex enditure<br>on:|||||||||
|Charitable<br>activities|||10,194|23,000|33,194|12,677|66,575|79,252|
|Net (expenditure)/income||for|||||||
|the year/|||||||||
|Net movement|in funds||(10,194)|6,031|(4,163)|(12,677)|(22,483)|(35,160)|
|Fund balances|at 1 May||||||||
|2021|||(20,736)|3,516|(17,220)|(8,059)|25,999|17,940|
|Fund balances|at 30||||||||
|April 2022|||(30,930)|9,547|(21,383)|(20,736)|3,516|(17,220)|





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|f||||
|Current assets|||||||||
|Debtors|||||||642||
|Cash at bank and||in|hand||2,618||5,043||
||||||2,618||5,685||
|Creditors:|amounts||falling due within||||||
|one year|||||(24,001)||(22,905)||
|Net current|liabilities|||||(21,383)||(17,220)|
|Income funds|||||||||
|Restricted|funds|||10||9,547||3,516|
|Unrestricted|funds|||||(30,930)||(20,736)|
|||||||(21,383)||(17,220)|



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||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||||F|F|
|Grants|receivable|-|GIZ|Impact|Readiness|Project|29,031|44,092|



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|||||2022|2021|
|---|---|---|---|---|---|
|GIZ Impact|Readiness||expenses|23,000|66,575|
|Telephone|||||136|
|Travel &subsistence||||1,320|500|
|Consultancy||fees|||8,820|
|Administration||expenses||1,110||
|||||25,430|76,031|
|Share ofsupport costs (see note 5)||||3,254|571|
|Share ofgovernance|||costs (see note 5)|4,510|2,650|
|||||33,194|79,252|
|Analysis<br>by||fund||||
|Unrestricted||funds||10,194|12,677|
|Restricted|funds|||23,000|66,575|
|||||33,194|79,252|





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|5|Support|costs|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2022Support costs||Governance|2021|
||||costs|costs|||costs||
||||f|f|f|f|||
||Accountancy<br>& legal fees|||4,510|4,510||2,650|2,650|
||Meeting expenses||783||783||||
||Telephone|||||25||25|
||Sundry expenses||143||143|180||180|
||Software|licenses|1,328||1,328|240||240|
||Postage|& stationary||||126||126|
||Administration<br>costs||1,000||1,000||||
||||3,254|4,510|7,764|571|2,650|3,221|
||Analysed|between|||||||
||Charitable|activities|3,254|4,510|7,764|571|2,650|3,221|



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|||2022|2021|
|---|---|---|---|
|||E||
|Trade creditors||701|705|
|Other creditors||20,000|20,000|
|Accruals and deferred|income|3,300|2,200|
|||24,001|22,905|



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||||Movement|in funds||Movement|in funds||
|---|---|---|---|---|---|---|---|---|
||Balance at||Incoming|Resources|Balance at|Incoming|Resources|Balance at|
||1|May 2020|resources|expended|1 May 2021|resources|expended|30April 2022|
||||f||F|F|F||
|GIZ Impact|||||||||
|Readiness|||||||||
|Programme||25,999|44,092|(66,575)|3,516|29,031|(23,000)|9,547|



|11|Analysis|of net assets|of net assets|between|funds||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total|
||||||funds|funds||funds|funds||
||||||2022|2022|2022|2021|2021|2021|
||||||F||F|F|F||
||Fund balances||at 30||||||||
||April 2022 are||||||||||
||represented<br>by:||||||||||
||Current|assets/(liabilities)|||(30,930)|9,547|(21,383)|(20,736)|3,516|(17,220)|
||||||(30,930)|9,547|(21,383)|(20,736)|3,516|(17,220)|



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