2021-07-31-accounts

		Page
Trustees' report		1-2
Independent examiner's report
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements	6-9

				Unrestricted Unrestricted	Unrestricted Unrestricted
				funds	funds
				2021	2020
			Notes	K
Income from:
Donations and	legacies			54,392	123,804
Ex endit re on:
Charitable activities				58,540	85,311
Net (expenditure)/income		forthe year/
Net movement	in funds			(4,148)	38,493
Fund balances	at 1 August	2020		38,493
Fund balances	at 31July	2021		34,345	38,493

				2021		2020
			Notes			E
Current assets
Cash at bank and	in	hand		38,695		39,033
Creditors: amounts		falling due within
one year				(4,350)		(540)
Net current assets					34,345		38,493
Income funds
Unrestricted funds					34,345		38,493
					34,345		38,493

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
Donations	and	gifts	54,392	123,804

				Charitable	Charitable
				Expenditure	Expenditure
				2021	2020
Bank charges				194	138
Set-up costs					7,641
Consultancy		fees		45,000	53,130
Legal fees				3,052	10,681
Education	support			500	11,462
Computer	and website		costs		1,719
Entertainment				144
Translation		services		5,066
insurance				746
Postage				28
Professional		fees		2,610
				57,340	84,771
Share of governance			costs (see note 5)	1,200	540
				58,540	85,311

Support	c	osts
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
			K	K
Independent
examination		fees		1,200	1,200		540	540
				1,200	1,200		540	540
Analysed	between
Charitable		activities		1,200	1,200		540	540

2021	2020
Number	Number

	There were no employees whose annual	There were no employees whose annual	remuneration	was more than E60,000.
8	Creditors: amounts	falling due within	one year
					2021	2020
					E
	Accruals and deferred	income			4,350	540