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





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|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<br>and legacies|||291,647||291,647|170,290|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Tanzania<br>—Welfare|||270,845||270,845|178,730|
|NET INCOME/(EXPENDITURE)|||20,802||20,802|(8,440)|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought forward|||13,996||13,996|22,436|
|TOTAL FUNDS CARRIED FORWARD|||34,798||34,798|13,996|





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|Balance Sheet<br>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<br>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<br>funds:||||||
|General fund||||34,798|13,996|
|TOTAL FUNDS||||34,798|13,996|









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





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|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|





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



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