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|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<br>Lane|||
|||Lane Consulting|||
|||Hovington<br>Cottage|||
|||Upper Minety|||
|||SN16 9PT|||
|Bankers||CAF Bank Ltd|||
|||2S Kings<br>Hill Avenue|||
|||Kings Hill|||
|||West Mailing|||
|||Kent|||
|||MF194JQ|||





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|||||Page|
|---|---|---|---|---|
|Trustees'report||||1-3|
|Independent|examiner's||report||
|Statement of|financial|activities|||
|Balance sheet|||||
|Notes to the financial||statements||7-9|





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||||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|





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||||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<br>funds||||55,494||28,784||
|||||55494||~28|84|





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|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<br>costs||560|311|
||Trave<br>I costs||0|348|
||Marketing||1817|282|
||Legal and professional||2618|910|
||Bank charges||80|36|
||||5790|~11436|



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