2021-02-28-accounts

Content		~Pa e
Content
Legal and Administrative	details
Trustees Report
Independent Examiner's	Report
Statement of Financial Activities
Statement ofAssets and	Liabilities
Notes on the Financial Statements

Statement of Financial Activitie	s for	the year e	nded 28 F	ebruary 2021
				Unrestricted	Total	Funds
				Funds
				Feb-21			Feb-20
Incoming Resources from Generated		Funds	Note		E
Donation and legacies			3	64,458	64,458		34,319
Total Incoming Resources				64,458	64,458		34,319
Resources Expended
Charitable Activities in furtherance	ofObjectives			60,561	60,561		15,597
Support costs and Administration				2,395	2,395		4,237
Governance Costs				402	402		292
Total Resources Expended				63,357	63,357		20,126
Net movement in funds				1,101	1,101		14,192
Fund balance brought forward				614	614	—	13,578
Total Funds carried forward				1,715	1,715		614

Balance sheet		as	at 28 February, 2021
					Feb-21		Feb-20
				f	f	6		f
Fixed Assets
Tangible asset					1,891			2,746
					1,891			2,746
Current Assets
Cash at bank and		in	hand	1014		126
Total Current assets					1,014			126
					2,905			126
Current liabilities
Creditors: amounts			falling due within one year			2,258
								2,258
Net Assets					2,905			2.132
Funds available	to the charity:
Unrestricted	funds				1,715			614
Total funds					1,715			614

		Motor
	Equipments	vehicles	Total
Cost	f	E		E
At 01/03/2020	901	2,700		3,601
At 28/02/2021	901	2,700		3,601
Depreciation
At 01/03/2020	180	675		855
charge for the year	180	675		855
At 28/02/2021	360	1,350		1,710
Net BookValue at 28/02/2020	541	1,350		1,891
Net BookValue at 23/09/2019	721	2,025		2,746

			Feb-21	Feb-20
			E	f
Transport and Travelling			797	1,557
Rent of hall I,office			928	687
Poverty alleviation projects			58,355	10,454
Youth empowerment			289	1,200
Caring Saturday and	Valentine	event	538	895
Research centre projects			60	593
Training and conferences			250
Motor expenses				1,643
Volunteer meetings	and refreshments		269
Repairs and renewals			20
Bank charges			29	25
Publicity and media			523	898
Website and ITcost			534	162
Design, Printing and	stationeries		20	1,042
Accountancy fee			250	250
Wages and volunteers			54	678
Professional fee			152	42
Total			63,066	20,126

For the year ended 28 Februar	y 2021
		Unrestricted
		funds
		Feb-21		Feb-20
INCOMING RESOURCES		f	f	f
3.Donation and legacies
Gifts and donations		64,458	64,458	31,474
Members subscription				555
Sponsorship				2,290
		64,458	64,458	34,319
RESOURCES EXPENDED
4.Charitable activities
Poverty alleviation projects		58,355	58,355	10,454
Youth empowerment projects		289	289	1,200
Caring Saturday and Valentine	event	538	538	895
Research centre projects		60	60	593
Publicity and media		523	523	898
Transport and Travelling		797	797	1,557
		60,561	60,561	15,597
5.Support and Administration	costs
Rent of hall 8 office		928	928	687
Website and ITsupport		534	534	162
Telephone and internet		142	142
Sunbscriptions and dues		149	149
Designs, printing and stationeries		20	20	1,042
Traings and conferences		250	250
Repairs and renewals		20	20
Volunteers meetings and refreshments		269	269
Wages and volunteers		54	54	678
Motor expenses				1,643
Bank charges		29	29	25
		2,395	2,395	4,237
6.Governance costs
Accountancy		250	250	250
Professional fee		152	152	42
		402	402	292
Total resources expended		63,357	63,357	20,126
Net income (expense)		1,101	1,101	14,192
Fund balances at 1 March		614	614	—13,578
Fund balances at 28 February		1,715	1,715	614