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2020-08-31-accounts

JENGn TRUSTEES ANNUAL REPORT 2020

			Unrestricted	Designated	Restricted	Total	Total
			funds	funds	funds	2020	2019
		Notes
~Inca efrom:
Donations and	legacies			58,105	290,157	429,590	322,288
Investments							57
Total income			81,328	58,105	290,157	429,590	322,345
x n iure	n:
Charitable activities			85,959	61,350	268,217	4'i5,526	337,736
Net (outgoing)tincoming resources before transfers			(4,631)	(3,245)	21,940	14,064	(15,391)
Gross transfers	between	funds	5,858	5,809	(11,667)
Net incomel(expenditure) Net movement in funds		for the year/	1,227	2,564	10,273	14,064	(15,391)
Fund balances 2019	at 1 September		3,486	27,154	30,894	61,534	76,925
Fund balances 2020	at 31August		4,713	29,?18	41,167	75,598	61,534

			2020		2019
					f.
Current assets
Debtors			29,085		8,424
Cash at bank and in	hand		66,513		53,110
			95,598		61,534
Creditors: amounts	falling due within
one year		10	{20,000)
Net current assets				75,598		61,534
Income funds
Restricted funds				41,167		30,894
Unr stricted funds
Designated funds General unrestricted	funds		29,718 4,713		27,154 3,486
				34,431		30,640
				75,598		61,534

Unrestricted	Total
funds
2020	2019
f.
	57

Charitable	activities
		Grants to	UK office	Total	Total
		Jenga	costs	2020	2019
		Uganda
		2020
Grant funding ofactivities Share ofsupport costs {seenote 6)		385,513	30,013	385,513 30,013	297,321 40,415
		385,513	30,013	415,526	337,736
Analysis by fund Unrestricted funds		85,959		85,959	76,565
Designated Restricted	funds funds	31,337 268,217	30,013	61,350 268,217	40,192 220,979
		385,513	30,013	415,526	337,736
Forthe year ended 31August 2019 Unrestricted funds		76,565			76,565
Designated Restricted	funds funds	(223) 220,979	40,415		40,192 220,979
		297,321	40,415		337,736

Grants to	Grants to
Jenga	Jenga
Uganda	Uganda
2020	2019
	E
385513	297321

6	Supportcosts	Supportcosts
			Support costs	Governance costs	2020	Support costs	Governance costs	2019
			f.
	UK office costs Staff travel		1,756 1,363		1,756 1,363	5,843 2,837		5,843 2,837
	Communications
			26,894		26,894	31,735		31,?35
			30,013		30,013	40,415		40,415
	Analysed	between
	Charitabie	activities	30,013		30,013	40,415		40,415

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