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|---|---|---|
|Report ofthe Trustees||1|
|Report ofthe Independent|Examiner||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Accounts|||







|Anthony|Roy Melia|Roy Melia|Trustee (Chair)|(Appointed|01 February 2019)||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Samanth|Jane Melia||Trustee|(Appointed|01 February 2019)||||||||
|Rob Melia|||Trustee|(Appointed|01 February 2019)||||||||
|Abigail Laura Gomersall|||Trustee|(A.ppointed|01 February 2019)||||||||
|Margaret|Suzanne|Melia|Trustee|(Appointed|01 February 2019)||||||||
|Registered office:|||49 Cordelia Way, Rugby, CV22||6JU||||||||
|Bankers:|||Barclays, RUGBY, Leicester, Leicestershire,<br>LE872BB||||||||||
|Accountants:|||Astute Services|Limited, Chartered<br>Accountants,||44-46 Regent Street, Rugby, CV212PS|||||||
|Object ofthe Charity|||||||||||||
||||(1) For the Public benefit the advancement<br>ofeducation|||and|learning<br>in||Malawi,|In particular||but not|
||||exclusively<br>by:||||||||||
||||a) Supplying<br>schools and educational<br>settings for children||||and|young|people with teaching|||aids|
||||such as, but not|limited to, whole|class teaching kits (solar powered projectors||||||and android|tablets)|
||||and by providing|assistance to teachers.|||||||||
||||b) The provision|ofresources for|adult education<br>and|learning||by renovating||and repairing||existing|
||||buildings<br>in the|local community.|||||||||
||||(2) The relief ofpoverty<br>by providing||food for orphans<br>and disadvantaged||||children||in Malawi|at|
||||existing community<br>feeding stations||||||||||





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|||||2020|2019|
|---|---|---|---|---|---|
||||Note|||
|INCOME||||||
|Donations||||31,890|24,796|
|Bank interest||||73|51|
|TOTAL INCOME||||31,963|24,847|
|EXPENDITURE||||||
|Direct Charitable|Expenditure|||||
|Project works||||29,821|21,654|
|Equipment<br>expensed||||270|4,286|
|||||30,091|25,940|
|Other expenditure||||||
|Exchange loss||||912||
|Independent<br>examiners||fees||||
|Bank charges|||||585|
|||||1,361|964|
|TOTAL EXPENDITURE||||31,452|26,904|
|EXCESSOF EXPENDITURE OVER|||INCOME|511|(2,057)|
|Balance brought<br>forward||||2,968|5,025|
|BALANCE CARRIED FORWARD||||3,479|2,968|





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||||2020|||2019|
|---|---|---|---|---|---|---|
||Note||||||
|FIXEDASSETS|||||||
|CURRENT ASSETS|||||||
|Balances at bank:|||||||
|Community<br>account||2,140|||181||
|Current account|||||||
|Malawi account||1,339|||2,787||
|||3,479|||2,968||
|LESS|||||||
|CURRENT LIABILITIES|||||||
|NET CURRENT ASSETS||||3,479|||
|NET ASSETS||||3,479|||
|FUNDS|||||||
|Unrestricted<br>funds||||3,479|||
|||||3,479|||





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||||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|
|Opening|balance||||2,968||2,968|
|Surplus/(Loss)||for|the|year|511||511|
|Closing|balance||||3,479||3,479|