2021-03-31-accounts

				Page
Report ofthe Trustees				to 2
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements			6 to 9
Detailed Statement of	Financial		Activities	10

for the Year Ended 31 Mar	ch 20	21
						31.3.21	31.3.20
				Unrestricted	Restd cted	Total	Total
				funds	funds	funds	funds
			Notes	E	6		F
INCOME AND ENDOWMENTS		FROM
Donations and legacies				23,206		23,206	28,033
Charitable activities
Grants				3,500	5,000	8,500
Total				26,706	5,000	31,706	28,033
EXPENDITURE ON
Charitable activities
Expenditure on charitable	activities			28,683	3185	31 868	12304
NET INCOME/(EXPENDITURE)				(1,977)	1,815	(162)	15,729
RECONCILIATION OF FUNDS
Total funds brought forward				29,834	3,500	33,334	17,605
TOTAL FUNDS CARRIED FORWARD				27,857	5,315	33,172	33,334

Balance Sheet 31 March 2021
				31.3.21	31.3,20
		Unrestricted	Restdicted	Total	Total
		funds	funds	funds	funds
	Notes	f	E	L
CURRENT ASSETS
Cash at bank		27,857	5,315	33,172	33,334
NET CURRENT ASSETS		27,857	5,315	33,172	33,334
TOTAL ASSETSLESSCURRENT
LIABILITIES		27,857	5,315	33,'l72	33,334
NET ASSETS		27,857	5,315	33,172	33,334
FUNDS
Unrestricted funds				27,857	29,834
Restricted funds				5,315	3,500
TOTAL FUNDS				33172	33,334

	There were no trustees' expenses paid for the year ended 31 March 20 ended 31 March 2020.	There were no trustees' expenses paid for the year ended 31 March 20 ended 31 March 2020.	There were no trustees' expenses paid for the year ended 31 March 20 ended 31 March 2020.	There were no trustees' expenses paid for the year ended 31 March 20 ended 31 March 2020.	There were no trustees' expenses paid for the year ended 31 March 20 ended 31 March 2020.	There were no trustees' expenses paid for the year ended 31 March 20 ended 31 March 2020.	21 nor f	or the year
.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted	Restricted		Total
					funds	funds		funds
							E
	INCOME AND ENDOWMEI4TS Donations and legacies			FROM	20,753		7,280	28,033
	EXPENDITURE OI4
	Charitable activities
	Expenditure on charitable		activities		6,754		5,550	12,304
	NET INCOME				13,999		1,730	15,729
	RECONCILIATION OF FUNDS
	Total funds brought	forward			15,835		1,770	17,605
	TOTAL FUNDS CARRIED FORWARD				29,834		3,500	33,334
4.	MOVEMENT II4 FUNDS
							Net
						movement		At
					At 1.4.20	in	funds	31.3.21
								F
	Unrestricted funds Charitable activities				29,834	(1,977)		27,857
	Restricted funds Charitab! e activities				3,500		1,815	5,315
	TOTAL FUI4DS				33,334	~162)		33,172

Net movem	ent in funds, include	d in the above a	re as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
				F	8
Unrestricted funds
Charitable	activities		26,706	(28,683)	(1,977)
Restricted Charitable	funds activities		5,000	(3,185)	1,815
TOTAL FUNDS			31,706	~31,868)	~162)
Cornparatives for movement		in funds
				Net
				movement	At
			At 1.4.19	in funds	31.3.20
				8
Unrestricted funds
Charitable	activities		15,835	13,999	29,834
Restricted	funds
Charitable	activities		1,770	1,730	3,500
TOTALFUNDS			17,605	15,729	~33 334

Comparativ	e net movement in funds,	included in the above are as	follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		6
Unrestricted funds
Charitable	activities	20,753	(6,754)	13,999
Restricted	funds
Charitable	activities	7,280	(5,550)	1,730
TOTAL FUNDS		28,033	12,304	15,729

The Favela Foundation	The Favela Foundation
Detailed Statement of Financial Activities
for the Year Ended 31 March 2021		31.3.21	31.3.20
INCOME AIIJD ENDOWMENTS
Donations and legacies Donations Charitable activities		'I7,224 5,982	19,853 8,180
		23206	28 033
Charitable activities Grants		8,500
Total incoming resources		31706	28033
EXPENDITURE
Charitable activities Expenditure on charitable Advertising Bank Charges	activities	31,263 149 456	12,304
		31,868	12,304
Total resources expended		31,868	12,304
Net (expenditure)/income		~162)	15729