|Contents||||
|---|---|---|---|
|REFERENCE AND ADMINISTRATIVE<br>DETAILS.||||
|STRUCTURE, GOVERNANCE<br>AND MANAGEMEKIT. .||||
|OBJECTIVES AND ACTIVITIES..||||
|Public Benefit..||||
|ACHIEVEMENTS<br>AND PERFORMANCE.||||
|In Malawi. ,||||
|Fundraising. .||||
|Grantmaking. .||||
|LOOKING FORWARD..||||
|Reserves Policy..||||
|Statement<br>of Financial Activities. .||||
|Balance Sheet.||||
|Notes to the Financial Statements.||||
|Independent<br>examiner's<br>report to|the trustees ofFriends ofSick Children|in Malawi .....|.....12|
|Respective responsibilities<br>oftrustees and examiner. .|||12|
|Basis ofindependent<br>examiner's|report .||12|
|Independent<br>examiner's<br>statement. .|||12|





## 

## 

## 



## 

## 



## 

## 

## 

## 




## 



## 

## 

|||2021|2021|2020|
|---|---|---|---|---|
|||Unrestricted|Total|Total|
|||Fundsf|Fundsf|Funds<br>f|
|Income|||||
|—Donations||74,867|74467|54,782|
|—Grants||11,060|11,060|31,667|
|- Fundraising<br>by supporters||13,238|13,238|5,788|
|—Covid-19 Appeal||||137,986|
|Total Income||99,165||230,223|
|Expenditure|||||
|-Online<br>Payment|Fees|424|424|532|
|—Telephone Costs||60|60|60|
|-Marketing||||338|
|Expenditure<br>on charitable|||||
|activities|||||
|—Covid-19 Grants||||81,655|
|-Grants to FOSC||96,599|96,599|6,065|
|-Orth opaedic Centre||16,022|16,022|21,891|
|-Education Grants||||3,000|
|—Equipment<br>Purchases||284||850|
|-Miscellaneous||149||135|
|Total Expenditure||113,538|113,538|114,526|
|Net income/(expenditure}||(14,373)|(14,373)|115,697|
|Total Funds Brought Forward||169,379|169,379|53,682|
|Total Funds Carried Forward||155,006|155,006|169,379|





## 

## 

|||Unrestricted|Total||
|---|---|---|---|---|
|||Funds|Funds|Prior Year|
|||2021|2021|2020|
|Current Assets|||||
|-Debtors||9,468|9,468|11,835|
|-Cash at Bank||145,538|145,538|158,544|
|Total Current Assets||155,006|155,006|170,379|
|i.iabilities|||||
|—Creditors falling due<br>within one year||||1,000|
|Net Current Assets||155,006|155,006|169,379|
|Net Assets||155,006|155,006|169,379|
|Funds ofthe Charity|||||
|-Unrestricted<br>funds|interne|155,006|155,006|169,379|
|Total Charity Funds||155,006|155,006|169,379|






## 

|Fund|||2021|2020|
|---|---|---|---|---|
|—ARE Funds|||76,410||
|-Education|Fund||39,819|25|
|-Vyheelchairs etc|||24,436|16,427|
|- Other designated||funds|7,596||
|—FOSCStaff|Pay Fund||2,702|21,000|
|—Covid-19 Appeal||||56,453|
|—Sheila &Arthur Dolby Fund||||32,500|
|Equipment||||17,000|
|- HDU||||15,000|
|Totals|||150,965|167,040|



## 



## 

## 

|||Grants|Bank|Direct|Total|
|---|---|---|---|---|---|
|||awarded|charges|purchases|2021|
|Grants||96,437|162|0|96,599|
|Orthapaedic|Centre|15,901|34|88|16,023|
|Equipment|Purchases|0|0|432|432|
|Support &Governance|||370|114|484|
|||112,338|566|634|113,538|
|||Grants|Bank|Direct|Total|
|||awarded|charges|purchases|2020|
|Grants / Covid-19||86,000|145|1,575|87,720|
|Orthopaedic|Centre|20,275|61|1,555|21,891|
|Equipment|Purchases||0|850|850|
|Education|||0|3,135|3,135|
|Support<br>&,Governance|||532|398|930|
|||106,275|738|7,513|114,526|



## 

## 



## 

##