2021-03-31-accounts

						PAGE
Trustees'	annual report		(incorporating	the	director's report)
Independent examiner's			report to the	trustees
Statement	offinancial		activities (including		income and expenditure
account)
Statement	offinancial		position
Notes to	the financial	statements

					2021	2021	2020
					Unrestricted
					funds	Total funds	Total funds
				Note		K
INCOME	AND ENDOWMENTS
Donations	and legacies			5	199,052	199,052	48,182
Investment	income			6	6	6	8
TOTAL INCOME					199,058	199,058	48,190
EXPENDITURE
Expenditure	on raising	funds:
Costs	ofraising donations		and legacies	7	(10,898)	(10,898)	(11,669)
Expenditure	on charitable activities			8,9	(18,912)	(18,912)	(23,923)
TOTAL EXPENDITURE					(29,810)	(29,810)	(35,592)
NET INCOME AND		NET MOVEMENT IN FUNDS			169,248	169,248	12,598
RECONCILIATION		OF FUNDS
Total funds	brought forward				20,002	20,002	7,404
TOTAL FUNDS CARRIED			FORWARD		189,250	189,250	20,002

	STATEMEN	T OF FINANCIAL	T OF FINANCIAL	POSITION
		31MARCH 2021
			2021		2020
		Note		g	g	6
FIXEDASSETS
Tangible fixed assets		14		26,422		21,384
CURRENT ASSETS
Debtors		15			5,000
Cash at bank and in hand			165,831		21,359
			165,831		26,359
CREDITORS: amounts	falling due
within one year		16	(3,003)		(27,741)
NET CURRENT ASSETS				162,828		(1,382)
TOTAL ASSETSLESS	CURRENT
LIABILITIES				189,250		20,002
NET ASSETS				189,250		20,002
FUNDS OFTHE CHARITY
Unrestricted funds				189,250		20,002
TOTAL CHARITY FUNDS		17		189,250		20,002

DONATION	S AND LEGAC	IES
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
					f.
DONATIONS
Unrestricted	Income	172,565	172,565	47,793	47,793
Gift Aid		26,487	26,487	389	389
		199,052	199,052	48,182	48,182

6.	INVESTMENT INCOME
		Unrestricted Total	Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
			a
	Bank interest receivable	6	6	8	8
7.	COSTSOFRAISING DONATIONS	AND LEGACIES
		Unrestricted Total	Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
			s		s
	Costs ofraising donations	10,898	10,898	11,669	11,669
8.	EXPENDITURE ON CHARITABLE	ACTIVITIES BY	FUND TYPE
		Unrestricted Total	Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
	Grants paid Support costs	7,519 11,393	7,519 11,393	1,311 22,612	1,311 22,612
		18,912	18,912	23,923	23,923
9.	EXPENDITURE ON CHARITABLE	ACTIVITIES BYACTIVITY TYPE

9.	EXPENDIT	URE ON CHARIT	ABLE	ACTIVITIE	S BYACTIV	ITY TYPE
				Activities
				undertaken		Total funds	Total fund
				directly	Support costs	2021	2020
				s	s
	Grants paid Governance	costs		7,519	11,393	7,519 11,393	11,037 12,886
				7,519	11,393	18,912	23,923
	Grants paid	include grants to Verein Fur		Kranke (VFK)or expenses		paid on their behalf.
10.	NET INCOME
	Net income	is stated after charging/(crediting):
						2021	2020
						a
	Foreign exchange differences					3,712
11.	INDEPENDENT EXAMINATION FEES
						2021	2020
	Fees payable Independent	to the independent examination ofthe	examiner financial	for: statements		3,300	4,560

14.	TANGIBLE FIXED	A	SSETS
					Equipment
					at cost
	Cost
	At 1 April 2020				21,384
	Additions				5,038
	At 31March 2021				26,422
	Depreciation
	At 1April 2020 and	31	March 2021
	Carrying amount
	At 31March 2021				26,422
	At 31 March 2020				21,384
15.	DEBTORS
				2021	2020
	Other debtors				5,000
16.	CREDITORS: amounts		falling due within one year
				2021	2020
	Trade creditors			3	1,441
	Accruals and deferred	income		3,000	3,000
	Other creditors				23,300
				3,003	27,741

				At			At
				1 April			31March
				2020	Income	Expenditure	2021
Unrestricted	fund	- General	funds	20,002	199,058	(29,810)	189,250
				At			At 31
				1 April			March
				2019	Income	Expenditure	2020
Unrestricted	fund	- General	funds	7,404	48,190	(35,592)	20,002

			Unrestricted	Total Funds
			Funds	2021
Tangible fixed assets			26,422	26,422
Current assets			165,831	165,831
Creditors	less than	I year	(3,003)	(3,003)
Net assets			189,250	189,250
			Unrestricted	Total Funds
			Funds	2020
				8
Tangible fixed assets			21,384	21,384
Current assets			26,359	26,359
Creditors	less than	1 year	(27,741)	(27,741)
Net assets			20,002	20,002