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|Structure, Govemanceand|management:|
|---|---|
|Goreming Doqlment:|ilemorandumandArtidesofAssocbtkm|
|ConstiMions:|A Company LimitedbyGuarantee|
|Organisationalstucfirre||
|Davilllsgrove|ltlanaging Director|
|Linda lsgrove|Secretary|
|Joo Bonga|Regional Director ICYAfiica|



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||UnrestictedRestricted<br>Notes<br>FundsFunds<br>€E|UnrestictedRestricted<br>Notes<br>FundsFunds<br>€E|UnrestictedRestricted<br>Notes<br>FundsFunds<br>€E|UnrestictedRestricted<br>Notes<br>FundsFunds<br>€E|TOTAL<br>2021<br>€E|TOTAL<br>2JJ,20|
|---|---|---|---|---|---|---|
|lltcollrt{GREsouRcEs|||||||
|Incoming resourcestorngeneratedfuds|||||||
|Voluntary lncome|4a||82,672|<br>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|||||||





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|-"*J#,llH?|fr:Itl?^ffiSr"*|fr:Itl?^ffiSr"*|fr:Itl?^ffiSr"*|||
|---|---|---|---|---|---|
|4.INCOiIINGRESOURCES|UnresbictedResbic'ted<br>Fun&<br>Funds<br>e€|||TOTAL<br>2021<br>ff|TOTAL<br>2020|
|a)Voluntary Income<br>Vduntarytlonatlxtsfuornlndivirtrds<br>GiftAid|51,58:i<br>31,08S|||51,58[]<br>31,08S|180,8#)<br> 23,530|
|b)CharitableAc'iivities||||||
|c)Otherlncome||||||
|lnvestment lncome||||||
|5.RESOURGESEXPETDED||||||
|a)CostofGenera$ngFunds||||||
|b)Chaftable Ac{ivities<br>lCYAfrirla<br>TrainingMaterids<br>Printing|76,999<br>0<br>0|||76,9S|<br>00<br>00|195,014|
|Travd& ConferencecosE|4|||||
|clGorcmanceGoats||||||
|BankChargs|0|||0|0|
|lndependent Examination Fees|480|||,lBO|480|
||480|||||
|6-GRAIITSPAYABI-EgreabrOtan €1000||||||
||Olher|||||
||Unrelricted|R*ticted||Total<br>Previous Yr.||
|JmephBongaOuko<br>Jonathan MbolraMusyol€|72,552<br>2,885||0|72,ffi2<br>2,ffi5|1n3W<br>17,fi1|
|Othslesstranf1000|1||||263|





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