2020-12-31-accounts

		Unrestricted	3	II	TIIF d	~TRIF d
		Funds		Funds	2020	2019
	Notes	8		$	$	8
INCOME FROM
Donations		748,534			748,534	833,932
TOTAL		748,534			RI 538	833532
EXPENDITURE ON
Charitable activities
Project expenses	7	746,836			748,836	967585
TOTAL		746,836			746,836	967,585
NET INCOME/(EXPENDITURE)		1,698			1,558	~I33,553
TRANSFER BETWEEN FUNDS
NET MOVEMENT IN FUNDS		1,698				~I35853
TOTAL FUNDS BROUGHT FORWARD		64,773			64,773	198426
TOTAL FUNDS CARRIED FORWARD		66,471			66,471	64,773

					2020	2019
					9	6
Financial	assets measured		at amortisad	cost	64,653	62 97
Financial	liabilities	measured	at amortised	cost	7,600	7.342
DEBTORS					2020	2019
					9	$
Project expenses		in advance			53,474	62,497
Prepayments					11,179
					64,653	62,497

CREDITORS	AlyIOUN	FALLING	OUE	ONE	TEA	2020	2019
						$	9
Accruals						7,600	7,342
						7,600	7,342

TOTAL	RE URGES EXPE DED	RE URGES EXPE DED
			Charitable	Total	Chaditable	Total
			Activities	Funds	Activities	Funds
			2020	2020	2019	2019
			8	$	$	$
Costs directly allocated to activities
General	and hunger	relief	88,788	88,788	110,504	110,504
Strategy	development		124,428	124,428	209,961	209,961
Travelling	expenses		224,933	224,933	298,603	298,603
Language study			9,373	9,373	18,422	18,422
Support	costs allocated to activities
Housing	expenses		109,197	109,197	133,786	133,786
Children's	schooling		63,478	63,478	34,888	34,888
Telephone			15,010	15,010	13,705	13,705
Printing,	stationery and office expenses		80,010	80,010	99,522	99,522
Staff development expenses			3,522	3,522	18,923	18,923
Security			12,814	12,814	10,454	10,454
Bank charges and interest			913	913	4,636	4,636
Independent examiner fees			7,600	7,600	7,341	7,341
Legal and profesional		fees	6,770 7~8	6,770 7$EE38	6,840 ~ETEIEi	6,840 987385

		General	Resticted	Total
		Funds	Funds	Funds
		2020	2020	2020
		$	$	$
Current Current	assets liabilities	74.071 ~7600		74,071 ~600
Net assets at 31stDecember 2020		66,471		66,471
		General	Resticted	Total
		Funds	Funds	Funds
		2019	2010	2010
		$	$	$
Current Current	assets liabilities	72,115 ~73 2		72,115 ~32)
Net assets at 31stDecember 2019		64,773		64,773

. MQYjlfiENT IN	FUNDS
		At 1st						Transfer	~ts
		January		ncomln		~Ou	oln	between	Dgcamber
		2t!Z!l		Resources		Resources		Funds	2020
		$							S
Restricted Funds
Special gifts
Total Restricted	Funds
General Funds Unrestricted funds		6,7	3	48,53		~4	78386		66,471
Total General Funds				48	3	~746 836			66,471
Total Funds		64,773		748,534		(746,836)			66,471
		Attft						Transfer	A~Stet
		January		~lco	in	OutuotnE		between	December
		~204		~Resou		Resources		Funds	2018
		0						0	0
Restricted Funds
Special gihs
Total Restricted	Funds
General Funds
Unrestricted funds		168,	6	833,932		~(96			64773
Total GeneralFunds		188 2		8,	5	~967585,			64,773
TotalFunds		198426		833,932		~(6,585			64,773

					2020			2019
G OSS INCOIyiE	OM ALL	8	RCES
Charitable Donations-
Benevolent project funds				748,534			833,932
Total income						748,534			833,932
TOTAL EXPENDITURE OU		F	THE
CHARITY'S I CO E	UNDS
Operating Expenses-
Bank charges and interest				913			4,636
Independent examiner	fees			7,600			7,341
				8,513			11,977
Benevolent Projects	Expenses-
General and hunger relief				88,788			110,504
Strategy development				124,428			209,961
Travelling expenses				224,933			298,603
Language study				9,373			18,422
				447,522			637,490
Benevolent Projects	Support	Expenses-
Housing expenses				109,197			133,786
Children's schooling				63,478			34,888
Telephone				15,010			13,705
Printing, stationery and	office expenses			80,010			99,522
Staff development expenses				3,522			18,923
Security				12,814			10,454
Legal snd profesional fees				6,770			6,840
				290,801			318,118
Total expenditum						(746,836)			(967,585)
Surplus/(Deficit) for the year						1,698