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|||Unrestricted|3|II|TIIF<br>d|~TRIF<br>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<br>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<br>IN FUNDS||1,698||||~I35853|
|TOTAL FUNDS BROUGHT FORWARD||64,773|||64,773|198426|
|TOTAL FUNDS CARRIED FORWARD||66,471|||66,471|64,773|





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||||||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|





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



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





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|. MQYjlfiENT<br>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<br>Unrestricted<br>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<br>funds||168,|6|833,932||~(96|||64773|
|Total GeneralFunds||188 2||8,|5|~967585,|||64,773|
|TotalFunds||198426||833,932||~(6,585|||64,773|



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