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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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|Bankers|HSBC Bank PLC|
|---|---|
||Guildford<br>Branch|
||12a North Street|
||Guildford|
||Surrey<br>GU1 4AF|





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|||2021|2020|
|---|---|---|---|
||Notes|||
|Current Assets||||
|Cash and Bank Deposits||13,723|6,524|
|Accrued Income —gift aid||2,995|8,318|
|Debtors||4,724|4,130|
|Net current assets||21,442|18,972|
|Represented<br>by:||||
|Unrestricted<br>Funds||13,826|11,580|
|Restricted funds||7,616|7,392|
|Charitable<br>Funds||21,442|18,972|





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|||FO|R TH|E YE|AR ENDED 3|1"DECEMBER|2021||
|---|---|---|---|---|---|---|---|---|
||||||2021|2021|2021|2020|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Fund|Funds|Funds|
|Income|||Notes||||||
|Donations|||||25,061||25,061|16,419|
|Gambia General|Donations||||3,308|7,865|11,173|16,470|
|Uganda<br>8 Zimbabwe<br>Donations|||||||||
|Sierra Leone Donations|||||||||
|Ghana Donations|||||||||
|Cameroon<br>Donations||||||||25|
|South Africa Donations|||||||||
|Total Income|||||28,369|7,865|36,234|32,914|
|Payments|||||||||
|Direct Charitable|Expenditure:||||||||
|General|Fund payments||||171||171|314|
|Uganda|8 Zimbabwe||Payments||||||
|Gambia|General|Fund|Payments||25,750|7,641|33,391|27,399|
|Ghana Payments|||||202||202|202|
|Cameroon||||||||5,000|
|South Africa Payments|||||||||
||||||26,123|7,641|33,764|32,915|
|Net incomingloutgoing||resources|||2,246|224|2,470||
|Fund balances|brought|forward||4|11,580|7,392|18,972|18,973|
||||||13,826|7,616|21,442|18,972|



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|||Balance|Incoming|Outgoing|Fund|
|---|---|---|---|---|---|
|||Brought|Resources|Resources|Balance|
|||Forward|||Carried|
||||||Forward|
|General fund||11,580|28,369|26,123|13,826|
|Restricted|fund (1)|1,724|||1,724|
|Restricted|fund (3)|5,668|||5,668|
|Gambia Restricted|||7,865|7,641|224|
|Total Funds||18,972|36,234|33,764|21,442|



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