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





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||||||Period|
|---|---|---|---|---|---|
||||||27/5/20|
|||||Yem' Ended|to|
|||||31/12/21|31/12/20|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|Income and|endovvments|from||||
|Donations<br>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<br>assets|||||
|Debtors||||2,573|
|Cash at bank|||94,017|41,1gg|
||||94,017|43,76t|
|Creditors|||||
|Amounts<br>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|





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||||||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<br>and|legacies||||||||67,941|
||Expenditure<br>on||||||||||
||Charitable<br>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<br>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<br>fund|||||||43,411|49,896|93,307|
||TOTAL FUNDS|||||||43,411|49,896|93,307|





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|6.|Movement<br>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|





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