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





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|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<br>and legacies|||3|64,458|64,458||34,319|
|Total Incoming Resources||||64,458|64,458||34,319|
|Resources Expended||||||||
|Charitable<br>Activities<br>in furtherance|ofObjectives|||60,561|60,561||15,597|
|Support costs and Administration||||2,395|2,395||4,237|
|Governance<br>Costs||||402|402||292|
|Total Resources Expended||||63,357|63,357||20,126|
|Net movement<br>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|





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|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<br>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|





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|||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|



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





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|For the year ended 28 Februar|y 2021||||
|---|---|---|---|---|
|||Unrestricted|||
|||funds|||
|||Feb-21||Feb-20|
|INCOMING<br>RESOURCES||f|f|f|
|3.Donation<br>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<br>activities|||||
|Poverty alleviation<br>projects||58,355|58,355|10,454|
|Youth empowerment<br>projects||289|289|1,200|
|Caring Saturday<br>and Valentine|event|538|538|895|
|Research centre projects||60|60|593|
|Publicity and media||523|523|898|
|Transport<br>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<br>and internet||142|142||
|Sunbscriptions<br>and dues||149|149||
|Designs, printing<br>and stationeries||20|20|1,042|
|Traings and conferences||250|250||
|Repairs and renewals||20|20||
|Volunteers<br>meetings<br>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<br>costs|||||
|Accountancy||250|250|250|
|Professional<br>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|