| Structure, Govemanceand | management: |
|---|---|
| Goreming Doqlment: | ilemorandumandArtidesofAssocbtkm |
| ConstiMions: | A Company LimitedbyGuarantee |
| Organisationalstucfirre | |
| Davilllsgrove | ltlanaging Director |
| Linda lsgrove | Secretary |
| Joo Bonga | Regional Director ICYAfiica |
| UnrestictedRestricted Notes FundsFunds €E |
UnrestictedRestricted Notes FundsFunds €E |
UnrestictedRestricted Notes FundsFunds €E |
UnrestictedRestricted Notes FundsFunds €E |
TOTAL 2021 €E |
TOTAL 2JJ,20 |
|
|---|---|---|---|---|---|---|
| lltcollrt{GREsouRcEs | ||||||
| Incoming resourcestorngeneratedfuds | ||||||
| Voluntary lncome | 4a | 82,672 | 0 |
82,672 | 2@,389 | |
| lrmmirygresourcesfiomcfiaritableactivitis | 4b00 | o0 | ||||
| Otherinominglesources | &00 | |||||
| TOTALINCOilINGRESOURCES | 82,d72 | 0 | s,2,672 | z0/.,*g | ||
| RESOURCES EXPENDED | ||||||
| Coetofgeneratingfunds | 5a | 0 | 0 | o0 | ||
| CharitaHe Activities | 5b | 79,073 | 0 | 79,073 | 203,399 | |
| Govemance Costs | 5c | 480 | 0 | 480 | 480 | |
| TOTALRESU'RCESEXPE}IDED | ||||||
| NETlNcoillilc,{ourcolNc}RESOURCES | 3,,19 | 3,119 | ||||
| Total Funds BrougtttFouard | 2A | m | (2e0) | |||
| TOTALFUNDS CARRIEI}FORT'ITARD |
| -"*J#,llH? | fr:Itl?^ffiSr"* | fr:Itl?^ffiSr"* | fr:Itl?^ffiSr"* | ||
|---|---|---|---|---|---|
| 4.INCOiIINGRESOURCES | UnresbictedResbic'ted Fun& Funds e€ |
TOTAL 2021 ff |
TOTAL 2020 |
||
| a)Voluntary Income Vduntarytlonatlxtsfuornlndivirtrds GiftAid |
51,58:i 31,08S |
51,58[] 31,08S |
180,8#) 23,530 |
||
| b)CharitableAc'iivities | |||||
| c)Otherlncome | |||||
| lnvestment lncome | |||||
| 5.RESOURGESEXPETDED | |||||
| a)CostofGenera$ngFunds | |||||
| b)Chaftable Ac{ivities lCYAfrirla TrainingMaterids Printing |
76,999 0 0 |
76,9S | 00 00 |
||
| Travd& ConferencecosE | 4 | ||||
| clGorcmanceGoats | |||||
| BankChargs | 0 | 0 | 0 | ||
| lndependent Examination Fees | 480 | ,lBO | 480 | ||
| 480 | |||||
| 6-GRAIITSPAYABI-EgreabrOtan €1000 | |||||
| Olher | |||||
| Unrelricted | R*ticted | Total Previous Yr. |
|||
| JmephBongaOuko Jonathan MbolraMusyol€ |
72,552 2,885 |
0 | 72,ffi2 2,ffi5 |
1n3W 17,fi1 |
|
| Othslesstranf1000 | 1 | 263 |