2020-12-31-accounts

			Page
Report ofthe	Trustees		1 to 2
Independent	Examiner's Report
Statement of	Financial Activities
Balance Sheet			5 to 6
Notes to the	Financial Statements		7to11
Detailed Statement of Financial		Activities	12

for the Year Ended 31 December	2020
					31.12.20	31.12.19
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
		Notes	f	E	E	6
INCOME AND ENDOWMENTS	FROM
Donations and legacies			291,647		291,647	170,290
EXPENDITURE ON
Charitable activities
Tanzania —Welfare			270,845		270,845	178,730
NET INCOME/(EXPENDITURE)			20,802		20,802	(8,440)
RECONCILIATION OF FUNDS
Total funds brought forward			13,996		13,996	22,436
TOTAL FUNDS CARRIED FORWARD			34,798		34,798	13,996

Balance Sheet 31 December 2020
				31.12.20	31.12.19
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
	Notes	k
CURRENT ASSETS
Cash at bank		35,878		35,878	15,076
CREDITORS
Amounts falling due within one year	5	(1,080)		(1,080)	(1,080)
NET CURRENT ASSETS		34,798		34,798	13,996
TOTAL ASSETSLESSCURRENT
LIABILITIES		34,798		34,798	13,996
NET ASSETS		34,798		34,798	13,996
FUNDS
Unrestricted funds:
General fund				34,798	13,996
TOTAL FUNDS				34,798	13,996

The average monthly number of	employees	employees	during the year	was as	follows:
					31.12.20	31.12.19
Tanzania Support Staff					1	1
No employees received emoluments		in excess off60,000.
COMPARATIVES FOR THE STATEMENT			OF FINANCIAL ACTIVITIES
			Unrestricted		Restricted	Total
				funds f	funds	funds E
INCOME AND ENDOWMENTS	FROM
Donations and legacies			170,290			170,290
EXPENDITURE ON
Charitable activities
Tanzania —Welfare			178,730			178,730
NET INCOME/(EXPENDITURE)				(8,440)		(8,440)
RECONCILIATION OF FUNDS
Total funds brought forward			22,436			22,436
TOTAL FUNDS CARRIED
FORWARD				13,996		13,996

for t	he Year Ended 3	1 December 2020	1 December 2020	1 December 2020	1 December 2020	1 December 2020
5.	CREDITORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
							31.12.20	31.12.19
							f	6
	Accrued expenses						1,080	1,080
6.	MOVEMENT	IN	FUNDS
							Net
							movement	At
						At 1.1.20	in funds	31.12.20
						E	E	6
	Unrestricted	funds
	General fund					13,996	20,802	34,798
	TOTAL FUNDS					13,996	20,802	34,798
	Net movement	in funds,		included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						E	E
	Unrestricted	funds
	General fund					291,647	(270,845)	20,802
	TOTAL FUNDS					291,647	(270,845)	20,802
	Comparatives		for movement		in	funds
							Net
							movement	At
						At 1.1.19	in funds	31.12.19
						E		F
	Unrestricted	funds
	General fund					22,436	(8,440)	13,996
	TOTAL FUNDS					22,436	(8,440)	13,996

			Incoming	Resources	Movement
			resources	expended E	in funds f
Unrestricted		funds
General	fund		170,290	(178,730)	(8,440)
TOTAL	FUNDS		170,290	(178,730)	(8,440)

					Net
					movement	At
				At 1.1.19 E	in funds	31.12.20 f
Unrestricted	funds
General fund				22,436	12,362	34,798
TOTAL FUNDS				22,436	12,362	34,798
A current year 12 months		and	prior year 12 months	combined	net movement	in fund
included in the above are as		follows:
				Incoming	Resources	Movement
				resources f	expended f	in funds f
Unrestricted	funds
General fund				461,937	(449,575)	12,362
TOTAL FUNDS				461,937	(449,575)	12,362

for the Year En	ded 31 December 2020
		31.12.20	31.12.19
		E	6
INCOME AND	ENDOWMENTS
Donations and Donations	legacies	291,647	170,290
Total incoming	resources	291,647	170,290
EXPENDITURE
Charitable activities
Projects		253,277	165,802
Support costs
Management Insurance		507	507
Accountancy	Fees	1,080	1,080
		1,587	1,587
Finance
Wages Bank charges		11,940 1,449	9,900 1,441
		13,389	11,341
Information technology
Website Cost		2,592
Total resources	expended	270,845	178,730
Net income/(expenditure)		20,802	(8,440)