| Trustees | Dr A Al-Shahi | (Appointed | 6 February 2018) | |
|---|---|---|---|---|
| Mr A G Haggar | (Appointed | 6 February 2018) | ||
| Dr RW Barltrop | (Appointed | 6 February 2018) | ||
| Mr Makol Bona Malwal | (Appointed | 2 February 2019) | ||
| Charity number | 1177019 | |||
| Registered | office | 84 Middle Way | ||
| Summertown | ||||
| Oxford | ||||
| OX2 7LQ | ||||
| Independent | examiner | Andrew Lane |
||
| Lane Consulting | ||||
| Hovington Cottage |
||||
| Upper Minety | ||||
| SN16 9PT | ||||
| Bankers | CAF Bank Ltd | |||
| 2S Kings Hill Avenue |
||||
| Kings Hill | ||||
| West Mailing | ||||
| Kent | ||||
| MF194JQ |
| Page | ||||
|---|---|---|---|---|
| Trustees'report | 1-3 | |||
| Independent | examiner's | report | ||
| Statement of | financial | activities | ||
| Balance sheet | ||||
| Notes to the financial | statements | 7-9 |
| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| Funds | Funds | Funds | |||
| 2021 | 2021 | 2020 | |||
| Notes | F. | f | f | ||
| Income from: | |||||
| Donations | and legacies | 32,500 | 32,500 | 31,691 | |
| Charitable | activities | 360 | |||
| Total income | 32,500 | 32,500 | 32,051 | ||
| ~Edit | |||||
| Charitable | activities | 5,790 | 5,790 | 11,436 | |
| Total expenditure | 5,790 | 5,790 | 11,436 | ||
| Net income and net | |||||
| movement | in funds forthe year | 26,710 | 26,710 | 20,615 | |
| Totalfunds | brought forward | 28,784 | 28,784 | 8,169 | |
| Total funds | carried forward | 55,494 | 55,494 | 28,784 |
| Year ended | 31.03.21 | Year ended | 29.02.20 | 29.02.20 | |||
|---|---|---|---|---|---|---|---|
| Notes | f | f | f | f | |||
| Current assets | |||||||
| Debtors | 0 | 0 | |||||
| Cash at the bank | 56,247 | 29,064 | |||||
| Total current assets | 56,247 | 29,064 | |||||
| Liabilities | |||||||
| Creditors: amounts | falling due within one year | (753) | (280) | ||||
| Net current assets | 55494 | ~28 | 784 | ||||
| Income funds ofthe Charity | |||||||
| Unrestricted funds |
55,494 | 28,784 | |||||
| 55494 | ~28 | 84 |
| 4 | Income from charitable | activities | ||
|---|---|---|---|---|
| Period 01.03.20to31.03.21 | Year Ended 29.02.20 | |||
| f | f | |||
| Book sales | 360 | |||
| 5 | Analysis ofexpenditure | on charitable | activities | |
| Period 01.03.20to31.03.21 | Year Ended 29.02.20 | |||
| E | f | |||
| Meeting and conferences | 564 | 8,615 | ||
| Postage and stationery | 134 | 934 | ||
| Computer costs | 17 | 0 | ||
| Telephone costs |
560 | 311 | ||
| Trave I costs |
0 | 348 | ||
| Marketing | 1817 | 282 | ||
| Legal and professional | 2618 | 910 | ||
| Bank charges | 80 | 36 | ||
| 5790 | ~11436 |