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|for the Ye|ar Ended|31March 202|1||||||
|---|---|---|---|---|---|---|---|---|
||||||||2021|2020|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds|funds|funds|
|||||Notes|||||
|INCOME|AND ENDOWMENTS||FROM||||||
|Donations|and legacies||||24,289|39,137|63,426|62,983|
|Other income||||||||150|
|Total|||||24,289|39,137|63,426|63,133|
|EXPENDITURE ON|||||||||
|Charitable|activities||||||||
|Advice and|counselling||||19,156|39,137|58,293|55,034|
|Other||||||||4,967|
|Total|||||19,156|39,137|58,293|60,001|
|NET INCOME|||||5,133||5,133|3,132|
|RECONCILIATION||OF FUNDS|||||||
|Total funds brought||forward|||73,538||73,538|70,406|
|TOTAL FUNDS CARRIED FORWARD|||||78,671||78,671|73,538|





||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|||Notes||f|||
|CURRENT ASSETS|||||||
|Cash at bank and in hand|||81,421||81,421|76,489|
|CREDITORS|||||||
|Amounts<br>falling due within|one year||(2,750)||(2,750)|(2,951)|
|NET CURRENT ASSETS|||78,671||78,671|73,538|
|TOTAL ASSETSLESSCURRENT|||||||
|LIABILITIES|||78,671||78,671|73,538|
|NET ASSETS|||78,671||78,671|73,538|
|FUNDS|||||||
|Unrestricted<br>funds|||||78,671|73,538|
|TOTAL FUNDS|||||78,671|73,538|





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|||||2021|2020|
|---|---|---|---|---|---|
|Wages||||41,812|42,095|
|The average number ofemployees||during the year was as follows:||||
|||||2021|2020|
|Administration<br>and support||||||
|No employee<br>received|emoluments|ofmore than K60,000 in 2019/2020 or 2020/2021.||||
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL|||ACTIVITIES|||
||||Unrestncted|Restricted|Total|
||||funds|funds|funds|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies|||23,846|39,137|62,983|
|Other income|||150||150|
|Total|||23,996|39,137|63,133|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Advice and counselling|||15,897|39,137|55,034|
|Other|||4,967||4,967|
|Total|||20,864|39,137|60,001|
|NET INCOME|||3,132||3,132|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought<br>forward|||70,406||70,406|
|TOTAL FUNDS CARRIED FORWARD|||73,538||73,538|





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|for t|he Year Ended 31March 2021|||||
|---|---|---|---|---|---|
|5.|TANGIBLE FIXEDASSETS|||||
||||Fixtures|||
||||and|Computer||
||||fittings|equipment|Totals|
||COST|||||
||At 1 April 2020 and 31March 2021||5,034|7,330|12,364|
||DEPRECIATION|||||
||At 1 April 2020 and 31 March 2021||5,034|7,330|12,364|
||NET BOOK VALUE|||||
||At 31 March 2021|||||
||At 31 March 2020|||||
|6.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE||YEAR|||
|||||2021|2020|
||Trade creditors|||700|1,001|
||Other creditors|||2,050|1,950|
|||||2,750|2,951|
|7.|MOVEMENT IN FUNDS|||||
|||||Net||
|||||movement|At|
||||At 1.4.20|in funds|31.3.21|
||Unrestricted<br>funds|||||
||General<br>fund||73,538|5,133|78,671|
||TOTAL FUNDS||73,538|5,133|78,671|
||Net movement<br>in funds, included|in the above are as follows:||||
||||Incoming|Resowces|Movement|
||||resources|expended|in funds|
||Unrestricted<br>funds|||||
||General<br>fund||24,289|(19,156)|5,133|
||Restricted<br>funds|||||
||Ministry ofJustice||39,137|(39,137)||
||TOTAL FUNDS||63,426|(58,293)|5,133|





## 

|||||||||||Net||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||movement|At|
||||||||||At 1.4.19|in funds|31.3.20|
|Unrestricted|||funds|||||||||
|General|fund||||||||70,406|3,132|73,538|
|TOTAL|FUNDS||||||||70,406|3,132|73,538|
|Comparative||net movement|||in funds, included|in the above are as follows:||||||
||||||||||Incoming|Resources|Movement|
||||||||||resources|expended|in funds|
|Unrestricted|||funds|||||||||
|General|fund||||||||23,996|(20,864)|3,132|
|Restricted funds||||||||||||
|Ministry|ofJustice||||||||39,137|(39,137)||
|TOTAL|FUNDS||||||||63,133|(60,001)|3,132|
|A current|year||12months|and prior year 12 months|||combined|position|is as follows:|||
|||||||||||Net||
|||||||||||movement|At|
||||||||||At 1.4.19|in funds|31.3.21|
|Unrestricted|||funds|||||||||
|General|fund||||||||70,406|8,265|78,671|
|TOTAL|FUNDS||||||||70,406|8,265|78,671|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resowces|expended|in funds|
|Unrestricted<br>funds|||||
|General|fund|48,285|(40,020)|8,265|
|Restricted funds|||||
|Ministry|ofJustice|78,274|(78,274)||
|TOTAL|FUNDS|126,559|(118,294)|8,265|





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|for the Year E|nded 31March 2021|||
|---|---|---|---|
|||2021|2020|
|INCOME AND ENDOWMENTS||||
|Donations<br>and|legacies|||
|Donations||6|191|
|Grants||63,420|62,792|
|||63,426|62,983|
|Other income||||
|Room hire|||150|
|Total incoming resources||63,426|63,133|
|EXPENDITURE||||
|Charitable<br>activities||||
|Wages||41,812|42,095|
|Pensions||872|952|
|Rent||7,320|7,320|
|Light A Heat||1,334|1,508|
|Insurance||1,568|1,492|
|Telephone||643|697|
|Postage and stationery||212|194|
|Repairs and renewals|||365|
|||53,761|54,623|
|Support costs||||
|Management||||
|Training<br>and Supervision||1,155|1,565|
|Sundries||814|1,129|
|Travel and subsistence||315|495|
|Computer<br>equipment|||44|
|||2,284|3,233|
|Governance|costs|||
|Accountancy|and payroll costs|2,248|2,145|
|Total resources|expended|58,293|60,001|
|Net income||5,133|3,132|