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|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<br>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<br>activities||2,128|~21 439|23567|40 179|
|TOTAL EXPENDITURE||2,128|21,439|23,567|40,179|
|Net movement<br>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<br>falling|||||
|due within one year|760||720||
|NET CURRENT ASSETS||114.313||]03008|
|NET ASSETS||114.313||103,008|
|Unrestricted<br>funds||11,851||13,660|
|Restricted funds||102462||89,348|
|TOTAL FUNDS||114,313||103,008|



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||||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|



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