2021-04-05-accounts

		Page
Report ofthe Trustees		1to3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		7to 10

						2021	2020
			Notes			F
INCOME
Investment income						40,288	58,168
Grants from other	charitable		trusts			5,000	5,000
Total						45,288	63,168
EXPENDITURE
Charitable activities
Raising funds						2,081	1,781
Grants						46,050	41,558
Governance costs						2,293	2,904
Total						50,424	46,243
NET (EXPENDITURE)/		INCOME				(5,136)	16,925
Net gains/(losses)	on	investments		5		290,722	(235,801)
NET MOVEMENT	IN FUNDS					285,586	(218,876)
RECONCILIATION	OF	FUNDS
Total funds brought forward						1,318,656	1,537,532
TOTAL FUNDS CARRIED			FORWARD			1,604,242	1,318,656
CONTINUING OPERATIONS
All income and expenditure			has arisen	from continuing	activities.

		2021	2020
	Notes
FIXEDASSETS
investments		1,570,502	1,281,491
CURRENTASSETS
Balances at bank		35,540	42,757
		4,600,042	$,324,248
CREDITORS
Amounts failing due within one year		(1,800)	(5,592)
NET CURRENT ASSETS		1,804,242	I,318,656
TOTAL ASSETSLESSCURRENT
uABILITIES		'l,694,242	1,318,656
NET ASSETS
FUNDS
Unrestricted funds		1,804242	1318656
TOTAL FUNDS

NVESTMENT INCOME
	2021	2020
	E	E
Dividends	40,288	58,141
Interest received		27
	40,288	58,168

3.	GRANTS
				2021	2020
	Africa Education Trust			500
	Amref Africa			1,000
	Amref Senegal				500
	Avoncraft Museum			2,000	2,000
	Bee Conservation Trust				500
	Bees for Development			1„000
	Big Issue			500
	Build ifZambia				1,000
	Bumba Uganda			1,000
	Coco Tanzania				500
	Compassion Direct			1,000
	Concern Liberia				500
	Concern Worldwide Central Africa			1,000
	Cotsar Partnership Cwmbran			50
	Council for Blind Tanzania				500
	Crisis			1,000	500
	D Shepherd Foundation			1,000
	Deki Togo			1,000
	ECAP East Africa				1,000
	Emmaus UK			1,000
	Evergreen Africa Uganda			500
	Excellent Sand Dams	Africa		1,000
	Feed the Minds Burkina				500
	Friends of Alem Uganda				1,000
	Friends of Monze Zimbabwe			500
	Global Care Sudan				500
	Health Action Siera Leone				500
	Humanity 8 Inclusion	Laos			500
	ICE —Aride Island			10,000	2,000
	Intercare Malawi			1,000	1,000
	Joliba Mali			1,000
	Just a Drop Kenya			1,000
	Kids for Kids Sudan			1,000
	Legs Africa				500
	Leprosy Mission Mozambique			500
	Livingstone Tanzania	Trust			500
	Llanilltyd Fawr in Flower			3,500	3,500
	Mercy Ships Senegal				500
	MSF			1,000
	MSF South Sudan			1,000
	Opportunity International		Mozambique	500
	Orbit Ethiopia			1,000
	Peace Direct Congo			500
	Plantlife				500
	Playthings Past Museum				7,500
	Pump aid Malawi			1,000
	Balance carried forward			37,050	26,000

GRANTS (Continue	d)
			2021	2020
				E
Balance brought forward			37,050	26,000
Practical Action Bangladesh			1„000
Practical Action Nepal			500
Practical Action Sudan				1,000
Rainforest Concern				1,000
Reach The Children	Uganda			500
Red Cross Syria			1,000
Red Cross Yemen				1,000
RHS				58
Safe Anaesthesia Uganda			500
Salve Uganda				500
Sightsavers				1,000
Size ofWales				1,000
Solaraid				1,000
Tools for Self-Reliance		Malawi	1,000
Transform Burkina			500	500
Tree Aid Mali				1,000
Unicef Bangledesh				500
Unicef Syria				1,000
Virtual Doctors Malawi			500
Virtual Doctors Zambai				1,000
WWF Amazon				1,000
WWF Columbia			2,000
WWF Wildlife Markets			500
World Land Trust			1,000	2,000
Wildlife Trust Stockholm			500
Womankind Uganda				500
YHS Snowden				1,000
			46„050	41,558
GOVERNANCE COSTS		&TRUSTEES REMUNERATION
			2021	2020
				F
Independent examiner's		fee	1,800	420
Accountancy fees			312	2,376
Bank and other charges			181	108
			2,293	2,904

INVESTIIENTS
		2021	2020
Market value at 6 April		1,281,491	1,396,007
Net additions/(disposals)		(1,814)	120,519
Net increase/(decrease)	in market value	290,722	(235,801)
Uninvested cash capital		103	766
		1,570,502	1,281,491

			2021	2020
			E
Accountancy			1„800	4,752
Independent	examiner's	fee		840
			1,800	5,592