| Pago | |
|---|---|
| Report ofthe Tnrstees | 1to2 |
| Independent Examiner's Report |
|
| Setlenent ofFwranciat Acttvthes | |
| Balance Sheet | 5 to 5 |
| Nates tothe Fvtencial Statements | 7 to 11 |
| Detaied Statement ofFinancial Activi6es |
12 |
| 31.1222 | 31.1221 | ||||
|---|---|---|---|---|---|
| Unrestricbrd | Resbictsd | Total | Toad | ||
| Noise | funds | funds | funds K |
f | |
| INCOINI AND ENDOVSNENTS FROII | |||||
| Donadons and legacies | 254,823 | 254,823 | 279,001 | ||
| EXPENDITUItE ON | |||||
| Charitable aebviTiss |
|||||
| Taaania - Welfare | |||||
| NET INCOMEI(EXPENDITURE) | (8,457) | (8.457) | (18,482) | ||
| RECONCIUAllON OF FUNDS |
|||||
| Total funds brought fonsard | 18,338 | 18,338 | 34,798 | ||
| TOTAL FUNDS CARRIED FORWARD | 9.879 | 18,338 |
| 31.12.22 | 31.12.21 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Toat | Total | |||
| funds | funds | funds | finds | |||
| Notes | E | 8 | R | k | ||
| CURRENT ASSFfS | ||||||
| Cash at | bank | 10,959 | 10,959 | 19,416 | ||
| CREDITORS | ||||||
| Amounts | falling due wfihin one year | 5 | (1,080) | (1,080) | (1,080) | |
| NET CURRENT ASSETS | 9,879 | 9,879 | 18,336 | |||
| 9,879 | 9,879 | 18,336 | ||||
| NETASSETS | 9,879 | 9,879 | 18,336 | |||
| FUNDS | ||||||
| Un stricted funds: |
||||||
| General | find | 9,879 | 18,336 | |||
| 9,879 | 18,336 |
| The average morahly number af |
emp | loyees | during the year was asf | cgaws: | |
|---|---|---|---|---|---|
| 31.1222 | 31.12.21 | ||||
| Tanzaria Support St«If | 1 | 1 | |||
| No employees received emoluments |
in excess ofQR,OOO. | ||||
| COMPARAllVES FOR THE STATEMENT |
OF FEIANCIAL ACTIVITIES | ||||
| Unrestricted | Restricted | Total | |||
| funds | funds | funds | |||
| 6 | |||||
| INCOME AND ENDOWMENTS | FROM | ||||
| Donabons and legacies |
279.001 | 279,001 | |||
| EXPENDITURE ON | |||||
| Chantalde acthiiges |
|||||
| Tanzania - Welfare | |||||
| NET INCOM+EXPENDITURE) | «6.462) | (16,462) | |||
| RECONCIUATION OF FUNDS |
|||||
| Total fUnds brought forward | |||||
| TOTAL FUNDS CARRIED | |||||
| FOItWARD | 18,338 | 18,338 |
| CREDITORS | : AMOUNTS FALLING O | UE WITHIN ONE YEAR | ||
|---|---|---|---|---|
| 31.12.22 | 31.12.21 | |||
| R | ||||
| 1,080 | 1,080 | |||
| MOVEMENT | IN FUNDS | |||
| Net | ||||
| movem ant | At | |||
| At 1.1.22 | in funds f |
31.12.22 | ||
| Unrestricted | ftrnds | |||
| General fund | 18.338 | (8,457) | ||
| TOTAL FUNDS | 18,336 | (8.457) | 9,879 | |
| Net movement | in funds, hctuded h the | above are asfolows: |
| Net movement | in funds, hctud | ed h the above a | re asfolows: | ||
|---|---|---|---|---|---|
| Incoming | Resorcces | Movement | |||
| resources | expended f |
in funds 8 |
|||
| Unrestrtcted | ttmds | ||||
| General fund | 254,823 | (263480) | (8,457) | ||
| TOTAL FUNDS | 254,823 | (263,280) | (8,457) | ||
| Comparadves | for ntovenrent | In ftrnds |
| Net | ||||
|---|---|---|---|---|
| movement | At | |||
| At 1.1.21 | h funds | 31.12.21 | ||
| R | E | |||
| Unrestricted | funds | |||
| General fund | 34,798 | (18,482) | 18,336 | |
| TOTAL FUNDS | 34,798 | (16,482) | 18,336 |
| Comparative | net movement in funds, |
induded in the above areas f |
ollows: | |
|---|---|---|---|---|
| Incoming | Resources | Movement | ||
| resources 6 |
expended R |
in funds 6 |
||
| Unrestricted General fund |
funds | 279,001 | (295,483) | (16,462) |
| TOTAL FUNDS | 279,001 | (295,463) | (16,462) |
| Acunent yea | r 12months and prior yru | rr 12months combined positio |
n isas follows | : |
|---|---|---|---|---|
| Net | ||||
| movement | At | |||
| At 1.121 f |
in funds | 31.12.22 6 |
||
| Unrestricted General fund |
funds | 34,798 | (24.919) | 9,879 |
| TOTALFUN | DS | 34,798 | (24,919) | 9,879 |
| induded in th |
e above are as follows: | |||
|---|---|---|---|---|
| lnconlln9 | Resotsces | Movement | ||
| fesowces | expended | in funds | ||
| R | L | R | ||
| Unrestricted General fund |
funds | 533.824 | (558,743) | (24,919) |
| TOTALFUNDS | 533,824 | (558,743) | (24,919) |
| 31DecrsrtStat2()22 | 31.12.22 | 31.12.21 | |
|---|---|---|---|
| tNCONE AND | EN~NTS | ||
| 254,823 | 279,001 | ||
| Total incomfrtg | resources | 254,823 | 279,001 |
| EXPENtmUItE | |||
| Chftatabtee aethrtttee |
|||
| Projects | 248,188 | 279,687 | |
| Support coals | |||
| Nanayement | |||
| Insurance | 547 | ||
| Accounmncy | Fees | 1,080 | 1,080 |
| 1,627 | 1.080 | ||
| 11.940 | 12,940 | ||
| 1,545 | 1,756 | ||
| 13,485 | 14,696 | ||
| Total resources | expended | ||
| Net «xpendtture | (8,457) | (16,462) |