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





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||||||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<br>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<br>forward||||20,002|20,002|7,404|
|TOTAL FUNDS CARRIED|||FORWARD||189,250|189,250|20,002|





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||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<br>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<br>funds||||189,250||20,002|
|TOTAL CHARITY FUNDS||17||189,250||20,002|



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|DONATION|S<br>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|





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|6.|INVESTMENT INCOME|||||
|---|---|---|---|---|---|
|||Unrestricted<br>Total|Funds|Unrestricted|Total Funds|
|||Funds|2021|Funds|2020|
||||a|||
||Bank interest receivable|6|6|8|8|
|7.|COSTSOFRAISING DONATIONS|AND LEGACIES||||
|||Unrestricted<br>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<br>Total|Funds|Unrestricted|Total Funds|
|||Funds|2021|Funds|2020|
||Grants paid<br>Support costs|7,519<br>11,393|7,519<br>11,393|1,311<br>22,612|1,311<br>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<br>Governance|costs||7,519|11,393|7,519<br>11,393|11,037<br>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 <br>Independent|to the independent<br>examination ofthe|examiner <br> financial|for:<br>statements||3,300|4,560|





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|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<br>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<br>and deferred|income||3,000|3,000|
||Other creditors||||23,300|
|||||3,003|27,741|





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|||||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|



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||||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|



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