## ## ## 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| ## ## ## |||Cll4)(0bb.||4JNN0(
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