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|||||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|





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||||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|



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|||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||



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|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|





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||||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|



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|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|



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