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||Page|
|---|---|
|Reference and Administrative<br>Details ofthe Trust, Ils Trustees and Advisers||
|Trustees' Report|2-4|
|Independent<br>Examiner's<br>Report||
|Statement ofFinancial Activities||
|8alance Sheet||
|Notes tothe Financial Statements|8-11|





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|Trustees|Mrs SJDavies, Chair|
|---|---|
||Mrs M Whitmore {resigned 12November 2020)|
||Ms D Bunyan|
||Mrs A Young|
||Mr GJames|
||DrJHarvey|
||MrJWyld|
||Mrs M Cooper|
||Mrs M Thomas|
||MrJJacob|
||Ms CWiicox {appointed 23July 2020)|
|Charity registered||
|number|1181316|
|Principal office|PO Box121|
||Kings Weston|
||Bristol|
||BS1I 1AG|
|Accountants|Bishop Fleming LLP|
||Chartered<br>Accountants|
||10Temple Back|
||Bristol|
||BS16FL|
|BanKers|HSBC Bank PLC|
||8Canada Square|
||London|
||E145HQ|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2021|2021|2020|
||||K|K|E|
|Income from:||||||
|Donations and|legacies||36,251|36,251|168,716|
|Other trading activities|||||8,248|
|Total income|||36,251|36,251|176,964|
|Expenditure<br>on:||||||
|Raising funds|||||1,510|
|Charitable<br>activities|||37,765|3?,?6$|78,052|
|Total expenditure|||37,765|37,765|79,562|
|Net movement|in funds||(1,514)|(1,514)|97,402|
|Reconciliation|offunds:|||||
|Total funds brought||forward|97,402|9?,402||
|Net movement|in funds||(1,514)|(1,514)|97,402|
|Total funds carried||forward|95,88S|95,8SS|97,402|





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||||||2021||2020|
|---|---|---|---|---|---|---|---|
||||Note||E||E|
|Current assets||||||||
|Debtors||||5,437||16,596||
|Cash at bank and in hand||||91,551||81,906||
|||||96,988||98,502||
|Creditors: amounts|falling due within one|||||||
|year||||(1,100)||(1,100)||
|Net current assets|||||95,888||97,402|
|Total assets less current liabilities|||||95,888||97,402|
|Net assets excluding||pension asset|||95,888||97,402|
|Total net assets|||||95,888||97,402|
|Charity funds||||||||
|Restricted funds||||||||
|Unrestricted<br>funds|||||95,888||97.402|
|Total funds|||||95,888||97,402|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2021|2021|2020|
||||F|E|E|
|Donations<br>Legacies|||32,251<br>4,000|32,251<br>4,000|50,772|
|Funds transferred|from the Nepali Children's|Trust|||117,944|
||||36,251|36,251|168,716|
|TOTAL 2020|||168,716|168,716||



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||Activities|Other||||
|---|---|---|---|---|---|
||undertaken<br>directly<br>2021|funding<br>of<br>activities<br>2021f|Support<br>costs<br>2021<br>f.|Total<br>funds<br>2021|Total<br>funds<br>2020|
|Charitable<br>activities<br>33,045||1,618|3,102|37,765|78,052|
|TOTAL 2020|71,117|1,519|5,416|78,052||
|INDEPENDENT EXAMINER'S REMUNERATION||||||
|||||2021|2020|
|||||F||
|Fees payable <br>examination|tothe Trust's independent<br>examiner <br>ofthe Trust's annual accounts|for the independent||1,'I00|1,100|



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|||2021|2020|
|---|---|---|---|
||||E|
|DUE WITHIN|ONE YEAR|||
|Other debtors||5,032|16,191|
|Prepayments|and accrued income|405|405|
|||5,437|16,596|



|8.|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|---|
||||2021|2020|
|||||E|
||Accruals and deferred income||1,100|1,100|