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|Char ity details|||Page 3|
|---|---|---|---|
|Report fr om 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|
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|2021|||||||2022|
|---|---|---|---|---|---|---|---|
|8|Income||||||C|
|505.00|Oonations
rcccivcd||||||500.00|
|14,672.51|Rccurrcnt
donations|rcccivcd under|||standing|orders|12,234.68|
|67.00|Sales of textile products||||||1,190.00|
|484.17|Intcrcst reccivcd||||||564.31|
|4,272.62|Sift Aid refunds
from||WMRC (note||2)||4,981.01|
|20,001.30|||||||19,470.00|
||Expenditure|||||||
|22,144.39|Rcmittanccs to Tanzania|||(note 3)|||17,098.73|
|71.72|Bank charges
on rcmittances||||||56.68|
|57.00|Printing costs|||||||
|97.00|Other expenses||||||115.00|
|22,370.11|||||||17,270.41|
|(2,368.81)|Income surplus (2021:||Incatne shortfall)||||2,199.59|
|12,130.47|Bank deposit at 30|June||2021|||9,761.66|
|9,761.66|Bank deposit at 30|June||2022|||11,961.25|
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|2021|||||2022|
|---|---|---|---|---|---|
|8|Income||||C|
|1,435.77|Donations|received|||325.85|
|5,954.77|Standing|orders|||5,893.50|
|8,750.00|Donations|relating to student||sponsorship|4,250.00|
||I.cgacics||||98,526.38|
|1,025.00|Sales of|textile products|||458.00|
|565.52|Interest|rcccived|||667.65|
|18.75|Other
income|||||
|17,749.81|||||110,121.38|
||Expenditure|||||
|15,691.00|Remittanccs
to Tanzania||(note 3)||22,937.42|
|48.28|Sank cha~s
on remittances||||63.32|
|1,500.00|Spending|on projects|||1,500.00|
|815.81|Printing|costs||||
|216.00|Wcbsite|costs|||216.00|
|190.00|Other cxpenscs||||96.00|
|18,461.09|||||24,812.74|
|(711.28)|Income|surplus (2021: Income shortfall)|||85,308.64|
|24,072.37|Bank deposit at 1 July 2021||||23,361.09|
|23,361.09|Bank deposit at 30 June 2022||||108,669.73|
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|ZOZ1|ZOZ1|||||2022|2022|
|---|---|---|---|---|---|---|---|
|7Z'sh|'000|Sencral
Fund (see|below for breakdown)|||TZ sh '000||
|49,8Z9||Staff welfare||||45,793|71.0|
|14,288||Operational
overheads||||13,769|21.4|
||Z,446|Other costs||||4,931|7.6|
||66,860|Total Scncral Fund||||64,493|100.0|
|||Nigel I.loyd Fund (see page 13far breakdown)||||||
||3,IZ3|Zawadi
School||||||
|ZZ,488||Orphan
wclfar c||||26,032|45.1|
|10,718||Sponsored colscs||||22,296|38.7|
||9,394|Bibl Babu project||||9,315|16.2|
||48 7Z3|Total Nigcl I.loyd Fund||||57,643|100.0|
|112,Z83||Ove all Totals||||122,136||
|||Scncral Fund - Breakdown||||||
||||||||'k (of total)|
|41,129||Staff salaries||||37,820|58.6|
||8,700|Other
allowances||||7,973|12.4|
||49,829|Total Staff Welfare||||45,793|71.0|
||314|Vtilitics||||767|1.2|
||Z60|Fees||||270|0.4|
||7,e03|Maintenance||||4,583|7.1|
||1,e33|Vehicle
running costs||||2,198|3.4|
||4,040|Office costs||||3,926|6.1|
|||Credit schcmc training||||2,025|3.1|
||14,288|Total Operational|Over|heads||13,769|21.3|
||1,628|Manufacture
of textile||pr oducts for sale|in thc VK|2,576|4.0|
||e1e|Other costs||||2,355|3.7|
||Z,446|Total Other
Costs||||4,931|7.7|
||66,8'60|Total Sencr al Fund||||64,493|100.0|
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|2021|||||||2022|||
|---|---|---|---|---|---|---|---|---|---|
|7Z sh '000|Nigcl Lloyd Fund - Breakdown||||||'4|(of|total)|
|888|School feeding|||||||||
|647|School
medical costs|||||||||
|477|School uniforms|||||||||
|667|yraduation
ccrcmony|||||||||
|444|Other
school costs|||||||||
|3,123|Total Zawadi
School Costs|||||||||
|1,314|Secondary
school fceding|programme|||||5,898||10.1|
|6,293|Medical costs||||||6,891||12.0|
|5;225|Educational
costs (basic)||||||5,646||9.8|
|900|Domestic support
costs||||||1,595||2.8|
|1,844|Social events||||||1,935||3.4|
|455|Peer educators||||||478||0.8|
|6,457|Libr ary/study
centr c running||costs|(including
feeding)|||3,589||6.2|
|22,488|Total Orphan Project Costs||||||26,032||45.1|
|10,718|Cost of sponsored cosscs and support||||packages||22,296||38.7|
|705|Annual
packages||||||560||1.0|
|7,566|Monthly
packages||||||7,230||12.5|
|1,083|Social events||||||1,125||2.0|
|40|Medical costs||||||400||0.7|
|9,394|Total Bibi Babu Costs||||||9,315||16.2|
|35,005|Total Nigel
Lloyd Fund||||||57,643||100.0|
|101,565|Total spending
for thc year||fr om both||Funds (scc page|12)|122,136|||
||BREAKDOWN|OF|MONEY TRANSFERS|||||||
|Z021||||||||2022||
|8||||||||C||
|2Z,144.39|6cncral
Fund (see page 8)|||||||17,098.73||
|15,691.00|Nigel
Lloyd Fund (scc page 9)|||||||22,937.42||
|37.835.39|Total Ster liny transfers|||||||40,036.15||
|7Z sh '000|||||||TZ sh||'000|
|114,732|Local cerency
pr occcds|of|sterling|tr ansfers (note 1)||||122,285||
|(1,005)|Adjustment
required
duc|to|exchange
r||atc fluctuations|(note 2)|||(872)|
|113,727|Intended
value of transfers||(based|on|agreed quarterly|budgets)||121,413||
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