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|Trust Information|Trust Information||Page 3|
|---|---|---|---|
|Trustees|Report||Page 4|
|Report of|the Independent|Auditors|Page 11|
|Statement|ofAssets and|Liabilities|Page 14|
|Statement|of Financial Activities||Page 15|
|Notes to the Financial Statements|||Page 16|





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|Principal|Address|Whitmore|Vale House|
|---|---|---|---|
|||Churt Road||
|||Hindhead||
|||Surrey|GU26 6NL|



|Trustees|Ryan Kelley|
|---|---|
||Sylvia Kelley|
||Ruth Wilson|
|Bankers|HSBC Bank PLC|
||Haslemere<br>Branch|
||110High Street|
||Godalming|
||Surrey<br>GU7 1DP|





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|||2020|2019|
|---|---|---|---|
||Notes|||
|Current Assets||||
|Cash and Bank Deposits||6,524|15,915|
|Accrued Income —gift aid||8,318|3,058|
|Debtor||4,130||
|Net current assets||18,972|18,973|
|Represented<br>by:||||
|Unrestricted<br>Funds||11,580|13,991|
|Restricted funds||7,392|4,982|
|Charitable<br>Funds||18,972|18,973|
|On Behalf ofthe Trustees:||||
|Approved<br>by the Trustees on:|.,1"June|2021||
|Trustee:<br>R Kelley||||
|Trustee: SKelley||||





|||FO|R TH|E YE|AR ENDED 3|1"DECEMBER|2020||
|---|---|---|---|---|---|---|---|---|
||||||2020|2020|2020|2019|
||||||Unrestricted|Restricted|Total|Total|
|Income|||Notes||Funds|Fund<br>E|Fundsf|Funds|
|Donations|||||16,419||16,419|27,293|
|Gambia General|Donations||||13,060|3,410|16,470|30,753|
|Uganda 8 Zimbabwe<br>Donations|||||||||
|Sierra Leone Donations|||||||||
|Ghana Donations|||||||||
|Cameroon<br>Donations|||||25||25|746|
|South Africa Donations|||||||||
|Total Income|||||29,504|3,410|32,914|58,792|
|Payments|||||||||
|Direct Charitable|Expenditure:||||||||
|General|Fund payments||||314||314|5,201|
|Uganda|&Zimbabwe||Payments||||||
|Gambia|General|Fund|Payments||26,399|1,000|27,399|49,134|
|Ghana Payments|||||202||202||
|Cameroon|||||5,000||5,000|2,351|
|718|||||||||
|South Africa Payments|||||||||
||||||31,915|1,000|32,915|56,686|
|Net incoming/outgoing||resources|||(2,411)|2,410||2,106|
|Fund balances|brought|forward||4|13,991|4,982|18,973|16,867|
||||||11,580|7,392|18,972|18,973|





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|||Balance|Incoming|Outgoing|Fund|
|---|---|---|---|---|---|
|||Brought|Resources|Resources|Balance|
|||Forward|||Carried|
||||||Forward|
|General fund||13,991|29,504|31,915|11,580|
|Restricted|fund (1)|1,724|||1,724|
|Restricted|fund (3)|3,258|3,410|1,000|5,668|
|Total Funds||18,973|32,914|32,915|18,972|