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||||CONTENTS||
|---|---|---|---|---|
|||||Page|
|Trustees'|Annual<br>Report|||1-4|
|Independent<br>Examiner's||Report|||
|Receipts and Payments||Account|||
|Statement|ofAssets and|Liabilities|||
|Accounting|Policies||||





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|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|2020|2019|
|||f|f|f|f|
|RECEIPTS||||||
|Donations and Grants||||||
|Donations||181,051||181,051|183,531|
|Grant for School for the Deaf|||||17,175|
|Gift Aid Tax Refund||27,538||27,538|2,605|
|Emergency<br>Feeding Appeal|||36,913|36,913||
|||208,589|36,913|245,502|203,311|
|Operating<br>Activities to||||||
|Generate Funds||||||
|Annual<br>Quiz||886||886|1,083|
|||886||886|1,083|
|Investment<br>Income Receipts||||||
|Bank interest||95||104|103|
|TOTAL RECEIPTS||209,570|36,922|246,492|204,497|
|PAYMENTS||||||
|Charitable<br>Payments||||||
|Urafiki Community<br>Linkage|NGO|273,215|36,913|310,128|109,715|
|Purchase ofgoods for Container|||||300|
|TOTAL PAYMENTS||273,215|36,913|310,128|110,015|
|NET (PAYMENTS)/RECEIPTS||(63,645)||(63,636)|94,482|
|Bank Balances Brought Forward||203,104|17,721|220,825|126,343|
|Bank Balances Carried Forward||139,459|17,730|157,189|220,825|





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||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|
||Funds|Funds|2020|2019|
||E|E||E|
|BANK BALANCES|||||
|Cash at Bank|139,459|17,730|157,189|220,825|
|TOTAL CASH FUNDS|139,459|17,730|157,189|220,825|
|OTHER MONETARY ASSETS|||||
|Gift Aid|65,000||65,000|60,000|
||65,000||65,000|60,000|
|TOTAL ASSETS|204,459|17,730|222,189|280,825|





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