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|Trustees||J Manson|(Chair and|(Chair and|(Appointed|24 February 2020)|
|---|---|---|---|---|---|---|
|||Treasurer)|||||
|||M Cassidy|||(Appointed|24 February 2020)|
|||H Bratchell|||(Appointed|24 February 2020)|
|||EBoot|||(Appointed|24 February 2020)|
|||C McMurdie|||(Appointed|24 February 2020)|
|Charity number||«este4|||||
|Principal address||The Cedars,||Pix Farm Lane|||
|||Hemel Hempstead|||||
|||HP1 2RY|||||
|Independent|examiner|Ward Williams|||||
|||Bay Lodge|||||
|||36 Harefield||Road|||
|||Uxbridge|||||
|||UBe 1PH|||||
|Bankers||CAF Bank|Ltd||||
|||25 Kings<br>Hill||Avenue|||
|||Kings<br>Hill|||||
|||West Mailing|||||
|||Kent|||||
|||ME194JQ|||||





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|||||Page|
|---|---|---|---|---|
|Trustees'|report|||1-3|
|Independent<br>examiner's|||report||
|Statement|offinancial|activities|||
|Balance sheet|||||
|Notes to|the financial|statements||7-11|





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|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|2021|
||||Notes|f|6||
|Ittggotttftgtn;<br>Donations<br>and legacies||||6,204|49,804|5e,ooe|
|~Egfttt~lur93ttL'<br>Raising funds||||40||40|
|Charitable<br>activities||||1,126|39,740|40,866|
|Total resources|expended|||1,166|39,740|40,906|
|Net income for|the yeari||||||
|Net movement|In funds|||5,038|10,064|15,102|
|Fund balances at 24 February||2020|||||
|Fund balances|at 28 February|2021||5,038|10,064|15,102|





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|||||||2021||
|---|---|---|---|---|---|---|---|
||||||Notes|||
|Current assets||||||||
|Cash at bank and in||hand||||16,002||
|Creditors:|amounts|falling due within||one year||(900)||
|Net current|assets||||||15,102|
|Income funds||||||||
|Restricted funds|||||10||10,064|
|Unrestricted|funds||||||5,038|
||||||||15,102|
|The finandal|statements||were approved|by the Trustees on ...I,.„„.<br>..kk „bt||||





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|3|Raising funds||||
|---|---|---|---|---|
|||||2021|
||undr<br>' 'n<br>and||||
||Other fundraising|costs||40|
|||||40|
|4|Charitable<br>activities||||
|||||2021|
||Grant funding<br>ofactivities (see note 5)|||39,740|
||Share ofsupport costs (see note 6)|||226|
||Share ofgovernance||costs (see note 6)|900|
|||||40,866|
||Analysis<br>by fund<br>Unrestricted<br>funds|||1,126|
||Restricted<br>funds|||39,740|
|||||40,866|
|5|Grants payable||||
|||||2021|
|||||6|
||Grants to institutions:||||
||The Tiljala SHED|||39,740|





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|6|Support|costs||||
|---|---|---|---|---|---|
||||Supportcosts|Governance|2021|
|||||costs||
|||||f||
||Bank charges||226||226|
||Accountancy|||900|900|
||||226|900|1,126|
||Analysed|between||||
||Charitable|activities|226|900|1,126|



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|||Movement|in funds|||
|---|---|---|---|---|---|
|||Incoming|Resources|Balance at 28||
|||resources|expendedFebruary||2021|
|Livelihood||7,629|(6,000)||1,629|
|Emergency<br>Food|and Medicine|16,051|(16,051)|||
|Giris Education||9,416|(5,500)||3,916|
|General<br>Education||8,560|(5,500)||3,060|
|Cyclone Amphan|Special Fun|2,841|(2,841)|||
|Covid Recoveiy Fund||5,307|(3,848)||1,459|
|||49,804|(39,740)||10,064|



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