# 



## 

## 

## 

|||Page|
|---|---|---|
|Independent<br>examiner's<br>report to the trustees|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial|statements||





## 

## 

## 

## 

## 

## 



## 

## 

## 

||||||2021|2021|2020||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||||
||||||funds|Total funds|Total funds||
|||||Note|6||||
|Income and endowments|||||||||
|Donations<br>and legacies||||4|29,600|29,600|27,392||
|Other income||||7|680|680|1|132|
|Total income|||||||||
|Expenditure|||||||||
|Expenditure<br>on raising funds:|||||||||
|Cost ofother activities||||8|1,505|1,505||449|
|Expenditure<br>on charitable||activities||9,10|25 162|~25 162|24|252|
|Total expenditure|||||26667||||
|Net income/(loss)|||||||||
|Net movement<br>in funds|||||3,613|3,613|3,823||
|Reconciliation offunds|||||||||
|Total funds brought|forward as previously||reported||3,823|3,823|3,823||
|Prior year adjustment|||||||||
|Total funds brought|forward as restated||||7436|~7436|3|823|
|Total funds carried|forward||||||3|82|





## 

## 

||Statem|ent ofFinancial Po|sition|||
|---|---|---|---|---|---|
|||31August 2021||||
||||2021||2020|
|||Note||||
|Current assets||||||
|Debtors||17|1,812||1,132|
|Cash at bank and in hand|||5624||2691|
|Net Current Assets|||7,436|7,436|3,823|
|Total assets less current liabilities||||||
|Funds ofthe charity||||||
|Unrestricted<br>funds:||||||
|Other unrestricted|income funds||~7436||3823|
|Total unresb icted funds|||7,436||3,823|
|Total charity funds||16||||





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

|4.|Donations|and legacies|||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Total|Funds|Unrestricted||Total|
||||Funds||2021|Funds||Funds|
|||||||||2020|
|||||||||f|
||Donations||||||||
||Earmarked|donations|24,807||24,807|22,726||22,726|
||General donations||||||136|136|
||Miscellaneous||||||||
||Subscriptions||||||||
||Subscriptions||4793||4~793|4 530||4530|
|5.|Other income||||||||
|||||||Unrestricted||Total|
||||Unrestricted|Total|Funds|Funds||Funds|
||||Funds||2021|||2020|
||||E|||||E|
||Gift Aid tax|rebate|||||||



## 

||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2021|Funds|2020|
||||5||f|f|
|Projects funding||(note 8)|25,162|25,162|22,987|22,987|
|Emergency|relief|||||1,265|
|Support costs||||~1505||449|





## 

## 

## 

|Expenditure|on|charitable<br>activiti|es<br>by activity type|||
|---|---|---|---|---|---|
||||Activities|||
||||undertaken|Totalfunds|Total fund|
||||directly Support costs|2021|2020|
|Projects funding||(note 8)|19,864|19,864|18,274|
|Educational|projects (note 8)||5,072|5,072|4,713|
|Emergency|relief|Covid-19|226|226|1,265|
|Governance|costs||1 505|~1505|449|



## 

## 

|Analysis|ofproject funding|||
|---|---|---|---|
|||2021|2020|
|||8|f|
|Livelihood|Projects|18,464|16,701|
|Educational|Projects|5,072|4,713|
|Water Aid|Projects|1,400|1,573|
|Emergency|Covid 19Relief|226|1,265|
|Total Funding||||





## 

# 

## 

## 

## 

## 

## 

|||At||||Prior year|At|
|---|---|---|---|---|---|---|---|
|||1 September|Income|Expenditure|Transfers|adjustment|31August|
|||2020|||||2021|
||||6|6|||6|
|General funds||3,823|30,280|(26,667)|||7,436|
|Designated|Fund|||||||
|Restricted|Fund|||||||





## 

## 

|||2021|2020|
|---|---|---|---|
|12|Debtors|||
||Other debtors|||
||Income tax recoverable|1 812|1 132|



## 

|Analysis of net assets between f|unds|||
|---|---|---|---|
||Unrestricted|Total Funds|Total Funds|
||Funds|2021|2020|
|Current assets|7,436|7,436|3,823|
|Net assets||||