| FOR THE YEARENDED 30 | APRIL 202 | 1 | |||
|---|---|---|---|---|---|
| Total | Total | ||||
| Notes | Unrestricted | Restricted | 2021 | 2020 | |
| g | g | g | |||
| INCOME | |||||
| Fund raising donations | (1,611) | 1,965 | 354 | 3,615 | |
| Members donations |
1,540 | 1,540 | 1,600 | ||
| Gift aid | 390 | 390 | 792 | ||
| Royal Academy ofEngineering | 32588 | 32.588 | 60.074 | ||
| TOTAL INCOME | 319 | 34,553 | 34,872 | 66,081 | |
| EXPENDITURE | |||||
| Charitable activities |
2,128 | ~21 439 | 23567 | 40 179 | |
| TOTAL EXPENDITURE | 2,128 | 21,439 | 23,567 | 40,179 | |
| Net movement in funds |
(1,809) | 13,114 | ]1,305 | 25,902 | |
| Fund balance at 1 May 2020 | 13660 | 89.348 | 103008 | 77 106 | |
| FUNDS BALANCES | |||||
| at30APRIL 2021 | 11,851 | 102,462 | 114,313 | 103,008 |
| ENGINEERS FOR CHANGE (SIERRA LEONE) | ENGINEERS FOR CHANGE (SIERRA LEONE) | Page 7 | ||
|---|---|---|---|---|
| BALANCE SHEET AT 30APRIL 2021 | ||||
| Notes | 2021 | 2020 | ||
| CURRENT ASSETS | ||||
| Cash at bank and in hand | 115,073 | 103,728 | ||
| CREDITORS | ||||
| Amounts falling |
||||
| due within one year | 760 | 720 | ||
| NET CURRENT ASSETS | 114.313 | ]03008 | ||
| NET ASSETS | 114.313 | 103,008 | ||
| Unrestricted funds |
11,851 | 13,660 | ||
| Restricted funds | 102462 | 89,348 | ||
| TOTAL FUNDS | 114,313 | 103,008 |
| Unrestricted | Unrestricted | ||||||
|---|---|---|---|---|---|---|---|
| Charitable | Governance | Restricted | Total | Total | |||
| 2021 | 2020 | ||||||
| 5 | |||||||
| Donated purchases | 519 | ||||||
| Project costs | 21,439 | 21,439 | 35,018 | ||||
| Promotional | expenses | 216 | 216 | 216 | |||
| General expenses | 13 | 13 | 26 | ||||
| Office expenses | 1,139 | 1&139 | 1,742 | ||||
| Accountancy | expenses | 760 | 760 | 990 | |||
| Freight and shipping | costs | 1,668 | |||||
| 1,368 | 760 | 21,439 | 23,567 | ~40 179 |