## ## ## |Charity details|||Page 3| |---|---|---|---| |Report from the Chair|||Page 4| |Statement of Trustees'|responsibilities||Page 7| |Financial statements|||Page 8| |Independent
Examiner's|Report||Page 11| |Unaudited
analysis of Tanzanian||expenditur e|Page 12| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |General Fun|d: Income and Expendi|ture
Account||| |---|---|---|---|---| |2020||||| |E|Income|||2021| |7,136.45
14,367.17
1,165.00|Donations
received
Recurrent
donations
received under standing
Fund raising events||orders|E
505.00
14,672.51| |221.00
555.50
5,282.14|Sales oftextile products
Interest received
Gift Aid refunds from
HMRC (note 2)|||67.00
484.17
4,272.62| |28 727.26||||20001.30| ||Expenditure|||| |26,392.54
85.19
59.00
1,209.74|Remittances to Tanzania
(note 3)
Bank charges on remittances
Printing costs
Travel costs|||22,144.39
71.72
57.00| ||Cost of fund raising advice and rebranding|||| |671.05|Expenses offund raising|events||| |79.00|Other expenses|||97.00| |28496.62||||22,370.11| |230.74
11,899.73|Income shortfall (2020:
Bank deposit at 30June|Income surplus)
2020||(2,368.81)
12,130.47| |1218047|Bank deposit at 30Jone|2021||9761.66| ## ## ## ## ## ## ## ## ## ## ## ## ## |2020|||| |---|---|---|---| |TZ sh '000|General
Fund (see below for breakdown)|2021
TZ sh '000|| |57,592
23,392
1,700|Staff welfare
Operational
overheads
Other costs|49,829
14,285
2,446|74.8
21.5
3.7| |52 004|Total General
Fund|66560|100.0| ||Nlgel Lloyd Fund (see page 13for breakdown)||| |3,326
28,365
5,730|Zawadl School
Orphan project
Bibi Babu project|3 123
33,206
9,394|6.8
72.6
20.6| |99421|Tot~I N15ef Lloyd Fund|45 723|100.0| |120,105|Overall Totals|112,205|| ||General
Fund - Breakdown||| |48,030
9,562|Staff salaries
Other allowances|41,129
8,700|YG (oftotal)
61.7
13.1| |52592|Total Staff Welfare|49,829|74.8| |406
479
15,813
4,225
2,469|Utilities
Fees
Maintenance
Vehicle running
costs
Office costs
Credit scheme training|314
260
7,803
1,833
4,040
35|0.5
0.4
11.6
2.8
6.1
0.1| |25992|Total operational
ouerhaada|14285|21.5| |369
1.331|Manufacture
oftextile products for sale in the UK
Other costs|1,628
818|2.5
1.2| |1200|Tot
l0th rnoO||3.7| |52,004|Total General
Fund|66,560|100.0| ## ## ## |2020|||||||| |---|---|---|---|---|---|---|---| |TZsh '000|Nigel Lloyd Fund - Breakdown|||||2021
TZ sh '000
%(oftotal)|| |1,097
995
580
201
149
324|School feeding
School
medical costs
School uniforms
Graduation
ceremony
Story telling grannies
Montessorl
training
Other school costs|||||888
647
477
667
444|1.9
1.4
1.0
1.5
0.0
0.0
1.0| |9929|Total Tawed(School
Costs|||||3123|6.8| |5,188
5,799
11,407
1,080
1,421
873
2,817|Secondary school feeding programme
Medical costs
Educational
costs (basic)
Educational
costs (sponsored)
Domestic support costs
Social events
Peer educators
Library/study
centre running
costs (including||feeding)|||1,314
6,293
5,225
10,718
900
1,844
455
6,457|2.9
13.8
11.4
23.4
2.0
4.0
1.0
14.1| |28,385|Total Orphan
ProJect Costs|||||S3206|72.6| |578
3,920
783
471.|Annual
packages
Monthly
packages
Social events
Medical costs|||||705
7,566
1,083
40|1.5
16.6
2.4
0.1| |S790|Total Slbl Sabu Costs|||||9394|20.6| |97421,
Total Nlgel Lloyd Fund||||||45,72S|100.0| |120105|Total spending for the year from both Funds (me page||||12)|112299|| ||BREAKDOWN OF|MONEY TRANSFERS|||||| |2020|||||||| |E|||||||2021| |28,392.54
18,347.48|General
Fund (see page 8)
Nigel
Lloyd Fund (see page 9)|||||E
22,144.39
15,691.00|| |42,74ll.00|Total Sterling transfers|||||97SSSSS|| |7Z sh '000|||||||| |121,252
177|Local currency proceeds of sterling transfers
(note 1)
Ad)ustment
required
due to exchange rate fluctuations|||(note 2)||TZ|sh '000
114,732
(1,005)| |121,429|Intended
salus of transfers
(hated on agreed quarterly||||budgets)||115727| ## ##