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||||Page|
|---|---|---|---|
|Trustees'|report||1-6|
|Statement|ofTrustees'|responsibilities||
|Statement|of financial|activities||
|Balance sheet||||
|Notes to|the financial|statements|11-15|





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|||Total|
|---|---|---|
|||2021|
||Notes||
|Ittggm~<br>Donations<br>and legacies||270,334|
|Investments||27|
|Total income||270,361|
|Em~mg;<br>Charitable<br>activities|5|115,297|
|Net income for the period||155,064|
|Other recognised<br>gains and losses|||
|Other gains or losses|10|(2,602)|
|Net movement<br>in funds||152,462|
|Fund balances at 6 December 2019|||
|Fund balances at 5April 2021||152,462|





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|||||||2021||
|---|---|---|---|---|---|---|---|
||||||Notes|||
|Current assets||||||||
|Debtors||||||11,250||
|Cash at bank and||in|hand|||144,212||
|||||||155,462||
|Creditors: amounts|||falling due within|one year||(3,000)||
|Net current|assets||||||152,462|
|Income funds||||||||
|Unrestricted|funds||||||152,462|
||||||||152,462|





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|||2021|
|---|---|---|
|Projects|in Kenya||
|Projects|in Nepal|58,493|
|||27,687|
|||86,180|
|Grant funding<br>of activities (see note 6)<br>Share of support costs (see note 7)||25,000<br>4,117|
|||115,297|




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|Support costs||||
|---|---|---|---|
||Support|Governance|2021|
||costs|costs||
||f|f||
|Bank charges|157||157|
|Audit fees||||
|Non audit fees||3,000|3,000|
|||960|960|
||157|3,960|4,117|



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|9|Employees|||||||||
|---|---|---|---|---|---|---|---|---|---|
||The average|monthly<br>number|||of employees|during|the|period was:|2021|
||||||||||Number|
||Total|||||||||
||There were|no employees||whose annual||remuneration||was more than 660,000.||
|10|Other gains or losses||||||||Unrestricted|
||||||||||funds|
||||||||||2021|
||||||||||2,602|
||Foreign exchange<br>losses|||||||||
|11|Debtors||||||||2021|
||Amounts|falling due|within||one year:|||||
||||||||||11,250|
||Income tax recoverable|||||||||
|12|Creditors:|amounts|falling||due within|one year|||2021|
||||||||||E|
||||||||||3,000|
||Accruals|and deferred|income|||||||
|13|Related party transactions|||||||||



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