2020-10-31-accounts

				Note	Unrestricted	Restricted	Total 2020	Total 2019
					E	E	E	E
INCOME
Donations	and	grants			66,301	30,000	96,301	90,662
Charitable	Activities				0	0	0	0
Othertrading		acrivites			0	0	0	0
Total Income					66301	30,000	96,301
Expenditure
Raising Funds					1,652	0	1,652	5,393
Charita ble Acti		vites			66,862	30,000	96,862	94,972
					68,514	30,000	98,514	100,365
Net income/(expenditure)					{2,213)		(2,213)	(9,703)
Total funds	brought		forward		15,294		15,294	24,997
Total funds	carried forward				13081		13081	15,294

			Unrestricted	Restricted	Total 2020	Total 2019
			f	f	f	E
Grants Receivable:
Segal Family Foundation			65,676	0	65,676	63,647
British Asia	Trust		0	0	0	18,805
Footprints	Fundraising	Inc.	0	0	0	7,726
The Waterloo Foundation			0	30,000	30,000	0
Donations			625	0	625	484
			66,301	30,000	96,301	90,662

		Unrestricted	Restricted	Total 2020	Total 2019
		F.	E	f	f
Contracts
4.Other	trading activities
		Unrestricted	Restricted	Total 2020	Total 2019
		f	E	f	f
Challenge	&Sponsorship	0	0	0
		0	0	0

5.Raising	Funds
		Unrestricted	Restricted	Total 2020	Tote I2019
		f	f	f	E
Fundraising	&awareness	104		104	2,326
Support Costs allocated (Note 7)		1,548		1,548	3,067
		1,652	0	1,652	5,393

			Unrestricted	Restricted	Total 2020	Tote I2019
			f	f	f	f
Grant Expenditure		-Anza Entrepreneurs
Limited	Tanzania		55,960	30,000	85,960	68,908
Project	work in Tanzania		10,239	0	10,239	24,749
support	Costs allocated (Note 7)		663	0	663	1,315
			66,862	30,000	96,862	94,972

7.Support	Costs
		Cost of	Charitable
		Generating	Activities
		Funds 70%	303S	Total 2020	Total 2019
			E	f	f
Office Costs		899	385	1,284	2,413
Office overheads		89	38	127	1,069
Independent	examination	560	240	800	900
		1,548	663	2,211	4,382

			Funds	b/f	Funding	Amount expended	Funds c/f
Social	Enterprise	Project	0		18,805	(18,805)	0
			0		18,805	(18,805)	0