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





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
||||Notes|||F||
|INCOME||||||||
|Investment<br>income||||||40,288|58,168|
|Grants from other|charitable||trusts|||5,000|5,000|
|Total||||||45,288|63,168|
|EXPENDITURE||||||||
|Charitable<br>activities||||||||
|Raising funds||||||2,081|1,781|
|Grants||||||46,050|41,558|
|Governance<br>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<br>OPERATIONS||||||||
|All income and expenditure|||has arisen|from continuing|activities.|||





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|||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<br>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<br>funds||1,804242|1318656|
|TOTAL FUNDS||||





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





|3.|GRANTS|||||
|---|---|---|---|---|---|
|||||2021|2020|
||Africa Education<br>Trust|||500||
||Amref Africa|||1,000||
||Amref Senegal||||500|
||Avoncraft<br>Museum|||2,000|2,000|
||Bee Conservation<br>Trust||||500|
||Bees for Development|||1„000||
||Big Issue|||500||
||Build ifZambia||||1,000|
||Bumba Uganda|||1,000||
||Coco Tanzania||||500|
||Compassion<br>Direct|||1,000||
||Concern<br>Liberia||||500|
||Concern Worldwide<br>Central Africa|||1,000||
||Cotsar Partnership<br>Cwmbran|||50||
||Council for Blind Tanzania||||500|
||Crisis|||1,000|500|
||D Shepherd<br>Foundation|||1,000||
||Deki Togo|||1,000||
||ECAP East Africa||||1,000|
||Emmaus<br>UK|||1,000||
||Evergreen<br>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<br>8 Inclusion|Laos|||500|
||ICE —Aride Island|||10,000|2,000|
||Intercare<br>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<br>Mozambique|||500||
||Livingstone<br>Tanzania|Trust|||500|
||Llanilltyd<br>Fawr in Flower|||3,500|3,500|
||Mercy Ships Senegal||||500|
||MSF|||1,000||
||MSF South Sudan|||1,000||
||Opportunity<br>International||Mozambique|500||
||Orbit Ethiopia|||1,000||
||Peace Direct Congo|||500||
||Plantlife||||500|
||Playthings<br>Past Museum||||7,500|
||Pump aid Malawi|||1,000||
||Balance carried forward|||37,050|26,000|





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|GRANTS (Continue|d)||||
|---|---|---|---|---|
||||2021|2020|
|||||E|
|Balance brought<br>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<br>Uganda|||500||
|Salve Uganda||||500|
|Sightsavers||||1,000|
|Size ofWales||||1,000|
|Solaraid||||1,000|
|Tools for Self-Reliance||Malawi|1,000||
|Transform<br>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<br>Uganda||||500|
|YHS Snowden||||1,000|
||||46„050|41,558|
|GOVERNANCE<br>COSTS||&TRUSTEES REMUNERATION|||
||||2021|2020|
|||||F|
|Independent<br>examiner's||fee|1,800|420|
|Accountancy<br>fees|||312|2,376|
|Bank and other charges|||181|108|
||||2,293|2,904|





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|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<br>cash capital||103|766|
|||1,570,502|1,281,491|



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