2021-12-31-accounts

Trustees			Ms S M De Los Rios	Ms S M De Los Rios
			Mr RJ Kahn
			Dr G D Shannon
			MsAS Kydd
Charity number			1181619
Company	number		10462003
Registered		office	Works Road
			Letchworth Garden	City
			Hertfordshire
			United Kingdom
			SG6 1NW
Independent		examiner	Azets Audit Services
			Gladstone House
			77-79 High Street
			Egham
			Surrey
			United Kingdom
			TW20 9HY

			Page
Trustees' report
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-11

The trustees	have	assessed	assessed	the major	risks	to which	the Foundation is exposed (as set out below) together	the Foundation is exposed (as set out below) together	the Foundation is exposed (as set out below) together	the Foundation is exposed (as set out below) together
with the mitigating		actions and systems,			and	are satisfied that these are appropriate.
Major risks	and impacts						Mitigating actions and responses
Financial insolvency							Monitoring cash balances with an appropriate level
							of reserves on hand.
Inadequate	funding		to cover committed				Efficient cost monitoring, management		and
expenditure.							budgeting.
Asset donation goes to waste							Robust project evaluation and selection,		project
							management, manage expectations,	MoU
							(Memorandum of Understanding).
Insufficient	understanding			ofcommunity		needs	In-depth research, better engagement with locals.
Health and	safety	travel risk					Good travel insurance required, travel guidance			and
							planning in place, local assistance,	risk	assessment
							carried out before each trip, foreign	office
							announcements monitored, send more		experienced
							travellers.
Breakdown	of partnership						Robust selection of partners, MoU.
Political unrest							To have a clear exit plan, insurance	for	people on the
							ground.
Natural disaster							To have a clear exit plan, insurance	for	people on the
							ground.
Local stakeholder			unrest				To have a clear exit plan, insurance	for	people on the
							ground, risk assessment, local permissions.
Vandalism							Robust partner selection, MoU.

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
		Notes
Income from:
Donations and legacies			141,953	174,147
Ex enditure on:
Charitable activities			125,649	107,515
			16,304	66,632
Net income for the year and net movement	in funds		16,304	66,632
Fund balances at 1 January 2021			292,355	225,723
Fund balances at 31 December 2021			308,659	292,355

				2021		2020
			Notes	F		F
Current assets
Debtors				186		257
Cash at bank and	in	hand		365,463		340,173
				365,649		340,430
Creditors: amounts		falling due within
one year			10	(56,990)		(48,075)
Net current assets					308,659		292,355
Income funds
Unrestricted funds					308,659		292,355
					308,659		292,355

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			F	E
	Donations	and gifts	141,953	174,147
4	Charitable	activities

			Charitable	Charitable
			expenditure	expenditure
			2021	2020
Wellbeing	and	health projects		6,120
Grant funding		ofactivities (see note 5)	118,798	92,488
Share of	support costs (see note 6)		6,851	8,907
			125,649	107,515

Support	cos	ts
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
						F
Administration		expenses	1,847		1,847	1,861		1,861
Independent		examiners'
fees			3,818		3,818	3,680		3,680
Legal and	professional		1,186		1,186	3,366		3,366
			6,851		6,851	8,907		8,907
Analysed	between
Charitable	activities		6,851		6,851	8,907		8,907

9	Debtors
				2021	2020
	Amounts falling due		within one year:
	Prepayments	and accrued income		186	257
10	Creditors: amounts		falling due within one year
				2021	2020
				F	E
	Other creditors			53,080	44,245
	Accruals and	deferred	income	3,910	3,830
				56,990	48,075