2021-12-31-accounts

			Page
Report ofthe Trustees		l	to	2
Indepeadent Examiner's Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	6	to	9
Detailed Statement of	Financial Activitim		10

					Period
					27/5/20
				Yem' Ended	to
				31/12/21	31/12/20
				Unrestricted	Total
				fund	funds
			Notes
Income and	endovvments	from
Donations and legacies				128,803	67,941
Expenditure	on
Charitable	activities
Donations				68,235	20,591
Teachers salaries				8,757	3,295
Other				1,915	644
Total				78,907	24,530
NET INCOME				49,896	43,411
Reconciliation offunds
Total funds	brought fonvard			43,411
Total funds	carried fomvard			93,307	43,411

			31.12.21	31,12.20
			Unrestricted	Total
			fuiid	funds
		Notes	f.	f.
Current assets
Debtors				2,573
Cash at bank			94,017	41,1gg
			94,017	43,76t
Creditors
Amounts lulling duc within one year			(710)	(350)
Nct current	nsscts		93,307	43,411
Total assets	less current liabilities		93,307	43,411
NKTASSKTS			93,307	43,411
Funds
Unrestricted	funds		93,307	43,411
Total funds			93/07	43,411

					Notes to the Finmtcial Statements	Notes to the Finmtcial Statements	Notes to the Finmtcial Statements	-continued
						for	the Year Emled 31 December 2021
3.	Compnratives	for the statement				of fmancial activities				Unrestricted
										fund
	Income and endowments			from
	Donations and	legacies								67,941
	Expenditure on
	Charitable activities
	Donations									20,591
	Teachers salaries									3,295
	Other									644
	Total									24,530
	NET INCOME									43,411
	Total funds carried		fomvard							43,411
4.	Debtom: amounts		falling	due	vvtthin		one year		31.12.21	31.12.20
									f,
	GIR aid claim									2,573
5.	Creditom: amounts		falling due			within one year			31.12.21	31.12.20
	Other cmditom								710	350
6.	Movement ia	funds
									Net
									movement	At
								At 1/1/21	in funds	31/12/21
	Unrestricted	funds
	General fund							43,411	49,896	93,307
	TOTAL FUNDS							43,411	49,896	93,307

6.	Movement in	funds - continued	funds - continued	funds - continued
	Net movement	in funds, included			in the above		are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
									6
	Unrestricted	funds
	General fund							128,803	(78,907)	49,896
	TOTAL FUNDS							128,803	(78,907)	49,896
	Comparntives	for moventent		in	funds
									Net
									movement	At
									in funds	31/12/20
	Unrestricted	funds
	General fund								43,411	43,411
	TOTAL FUNDS								43,411	43,411
	Comparative	net movement	in	funds,		included	in the above are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
	Unrestricted	funds
	General fund							67,941	(24,530)	43,411
	TOTAL FUNDS							67,941	(24,530)	43,41 I

				Period
				27/5/20
			Year Ended	to
			31/12/21	31/12/20
Income nnd endoivments
Donations and legacies One offdonations			19,729	11,239
Regular donations GiA aid			88,752 20,322	54,129 2,573
			128,803	67,941
Total incoming resources			128,803	67,941
Expeaditure
Charitable activities
Food donations			44,071	15,730
Hygiene kit donations Blanket donations			1,036 3,129	1,275 3,586
Teachers salaries and	training	—India	8,757	3,295
Charity Events UK Afiica water project Donation for assets			3,039 5,035 13,480
			78,547	23,886
Suppol't costs
Management Postage, stationery	and computer consumables			207
Finance
Bank charges
Governance costs
Accountancy and legal fees			360	350
Total resources expended			78,907	24,530
Net iuconie			49,896	43,411