2021-03-31-accounts

		Page
Reference and Administrative Details
Trustees' Report	2	to	3
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet	6	to	7
Notes to the Financial Statements	8	to	13
Detailed Statement ofFinancial Activities	14	to	15

ETHIOPIAN COMMUNITY IN BRITAIN	ETHIOPIAN COMMUNITY IN BRITAIN
STATEMENT OF FINANCIAL ACTIVITIES
FORTHE YEAR ENDED 31MARCH 2021
			2021	2020
			Unrestricted
			fund	Total funds
		Notes
INCOME AND ENDOWMENTS FROM
Fund Raising 8cOther	Income		66,151	67,820
Investment income				2
Other income			100
Total			66,251	67,822
EXPENDITURE ON
Raising funds				2,900
Charitable activities
Charitable			43,801	66,829
Other
Total			43,803	69,729
NET INCOME/(EXPENDITURE)			22,448	(1,907)
RECONCILIATION	OF FUNDS
Total fiinds brought	forward		10,367	12,274
TOTAL FUNDS CARRIED FORWARD			32,815	10367

			2021	2020
			Unrestricted
	Notes		fund	Total fundsf
FIXEDASSETS
Tangible assets				2
Social investments			2,000	2,000
			2,000	2,002
CURRENT ASSETS
Debtors			29,522	469
Cash at bank and in hand			~16865	9,696
			46,387	10,165
CREDITORS
Amounts falling due within one year		10	(15,572)	(1,800)
NET CURRENT ASSETS			30,815	8,365
TOTAL ASSETSLESSCURRENT	LIABILITIES		32,815	10,367
NETASSETS			32,815	10,367
FUNDS
Unrestricted funds			32,815	10,367
TOTAL FUNDS			~32 815	10,367

FUND RAI	SING &OTHER INCOME
		2021	2020
		0	0
Rental Income		65,549	66,065
Membership	fee	602	480
Donation			1,275
		66,151	67,820

			2021	2020
			8
	Interest receivable			2
4.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)	is stated after charging/(crediting):
			2021	2020
			8	8
	Deficitondisposaloffix	edassets	2

		Unrestricted
		fundf
INCOME	AND ENDOWMENTS FROM
Fund Raising &Other Income		67,820
Investment	income	2
Total		67,822
EXPENDITURE ON
Raising funds		2,900
Charitable	activities
Charitable		66,829
Total		69,729
NET INCOME/(EXPENDITURE)		(1,907)

			Unrestricted
			fundf
	RECONCILIATION	OF FUNDS
	Total funds brought forward
	As previously reported		(5,766)
	Prior year adjustment		18,040
	As restated		12,274
	TOTAL FUNDS CARRIED FORWARD		10,367
7.	TANGIBLE FIXED	ASSETS
			Plant and
			machinery
	COST
	At 1 April 2020 Disposals		2 ~2)
	At 31March 2021
	NET BOOKVALUE
	At 31March 2021
	At 31March 2020
8.	SOCIAL INVESTMENTS
			Other
			invesiments
	MARKET VALUE
	At 1 April 2020 and 31 March 2021		2,000
	NET BOOKVALUE
	At 31March 2021
	At 31March 2020		2,000

							2021	2020
							8
	Other debtors						469	469
	Accruals						29,053
							29,522	469
10.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
							2021	2020
	Other creditors							800
	Accrued	expenses					15,572	1,000
							15,572	1,800
11.	MOVEMENT			IN FUNDS
							Net
							movement
						Ai I/4/20 8	in fundsf	At 31/3/21 0
	Unrestricted		funds
	General	fund				10,367	22,448	32,815
	TOTAL	FUNDS				10,367	22,448	~32 815
	Net movement			in funds, included	in the above are as follows:
						Incoming	Resources	Movement
						resourcesf	expendedf	in funds
	Unrestricted		funds
	General	fund				66,251	(43,803)	22,448
	TOTAL	FUNDS				66,251	(43,803)	22,448

							Net
						Prior year	movement
					At I/4/19	adjustment	in funds	At 31/3/20
								8
Unrestricted		funds
General	fund				(5,766)	18,040	(1,907)	10,367
TOTALFUNDS						18,040	1,907	10,367
Comparative		net movement	in funds, included	in the	above are as follows:
						Incoming	Resources	Movement
						resources	expended	ia funds
								8
Unrestricted		funds
General	fund					67,822	(69,729)	(1,907)
TOTAL	FUNDS					67,822	~69,729	~1,907)

				Net
			Prior year	movement
		At I/4/19 8	adjustment 8	ia funds f.	At 31/3/21 f
Unrestricted	funds
General fund		(5,766)	18,040	20,541	32,815
TOTAL FUNDS		5 76	18,040	~20 541	32,815

		Incoming	Resources	Movement
		resources	expended	in funds
			g	g
Unrestricted	funds
General fund		134,073	(113,532)	20,541
TOTAL FUNDS		1~34 073		~20 541

			2021	2020
INCOME AND ENDOWMENTS
Fund Raising &Other Income
Rental Income			65,549	66,065
Membership fee			602	480
Donation				~1275
			66,151	67,820
Investment income
Interest receivable
Other income
Sundry income			100
Total incoming	resources		66,251	67,822
EXPENDITURE
Other trading	activities
Direct costs				2,900
Other
Loss on sale of	tangible fixed assets
Support costs
Other
Wages			17,065	19,203
Rent re operating		leases	16,250	30,000
Insurance			886	1,649
Light and heat			3,834	8,891
Telephone			581	360
Rates			618	2,361
Sundries			180	230
Repairs and maintenance			2,049	1,610
Computer running		costs	15
Accountancy			1,300	1,000
Carried forward			42,778	65,304

		2021 8	2020f
Other
Bmught	forward	42,778	65,304
Cleaning		945	1,525
Postage	and stationery	78
		43,801	66,829
Total resources expended		43,803	69,729
Net income/(expenditure)		22,448