||Pago|
|---|---|
|Report ofthe Tnrstees|1to2|
|Independent<br>Examiner's<br>Report||
|Setlenent ofFwranciat Acttvthes||
|Balance Sheet|5 to 5|
|Nates tothe Fvtencial Statements|7 to 11|
|Detaied Statement<br>ofFinancial Activi6es|12|





## 

## 

## 

## 

## 

## 

## 

## 



## 




## 

## 

## 

|||||31.1222|31.1221|
|---|---|---|---|---|---|
|||Unrestricbrd|Resbictsd|Total|Toad|
||Noise|funds|funds|funds<br>K|f|
|INCOINI AND ENDOVSNENTS FROII||||||
|Donadons and legacies||254,823||254,823|279,001|
|EXPENDITUItE ON||||||
|Charitable<br>aebviTiss||||||
|Taaania - Welfare||||||
|NET INCOMEI(EXPENDITURE)||(8,457)||(8.457)|(18,482)|
|RECONCIUAllON<br>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<br>stricted funds:|||||||
|General|find||||9,879|18,336|
||||||9,879|18,336|





## 

## 

## 

## 



## 

## 

## 

## 

|The average morahly<br>number af|emp|loyees|during the year was asf|cgaws:||
|---|---|---|---|---|---|
|||||31.1222|31.12.21|
|Tanzaria Support St«If||||1|1|
|No employees<br>received emoluments||in excess ofQR,OOO.||||
|COMPARAllVES<br>FOR THE STATEMENT|||OF FEIANCIAL ACTIVITIES|||
||||Unrestricted|Restricted|Total|
||||funds|funds|funds|
||||6|||
|INCOME AND ENDOWMENTS|FROM|||||
|Donabons<br>and legacies|||279.001||279,001|
|EXPENDITURE ON||||||
|Chantalde<br>acthiiges||||||
|Tanzania - Welfare||||||
|NET INCOM+EXPENDITURE)|||«6.462)||(16,462)|
|RECONCIUATION<br>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<br>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<br>f|in funds<br>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<br>in funds,|induded<br>in the above areas f|ollows:||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources<br>6|expended<br>R|in funds<br>6|
|Unrestricted<br>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<br>positio|n isas follows|:|
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.121<br>f|in funds|31.12.22<br>6|
|Unrestricted<br>General fund|funds|34,798|(24.919)|9,879|
|TOTALFUN|DS|34,798|(24,919)|9,879|



## 

|induded<br>in th|e above are as follows:||||
|---|---|---|---|---|
|||lnconlln9|Resotsces|Movement|
|||fesowces|expended|in funds|
|||R|L|R|
|Unrestricted<br>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<br>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)|