| F | OR THE Y | EAR ENDED 31 MAR | CH 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | ||||||||||
| Funds | Funds | 2021 | 2020 | ||||||||
| Notes | E | E | E | ||||||||
| income receipts | |||||||||||
| Donations and legacies |
44,558 | 33,352 | 77,910 | 68,840 | |||||||
| Gift aid receipts | 2,812 | 4,208 | 7,020 | 13,649 | |||||||
| Grants received | 19,360 | 19,360 | 7,946 | ||||||||
| Other | 183 | ||||||||||
| Totalreceipts | 47,370 | 56,920 | 104,290 | 90,618 | |||||||
| Payments | |||||||||||
| Payments made |
to | support | grant | making | 9,662 | 4,587 | |||||
| Grants paid in relation |
to | charitable | |||||||||
| activities undertaken | by others | 20,489 | 51,536 | 72,025 | 83,999 | ||||||
| Total payments | 30,151 | 51,536 | 81,687 | 88,586 | |||||||
| Net of receipts |
/ | jpayments) | before | ||||||||
| transfers | 17,219 | 22,603 | 2,032 | ||||||||
| Transfers between funds | |||||||||||
| Net movement | in funds | 17,219 | 5,384 | 22,603 | 2,032 | ||||||
| Cash funds as at | last | year end | 18,835 | 21,417 | 19,385 | ||||||
| cash funds at this year end | A | 19,801 | 24,219 | 44,020 | 21,417 |
| Unrestncted | Unrestncted | Restricted | Total | Tote I | |||||
|---|---|---|---|---|---|---|---|---|---|
| funds | Funds | 2021 | 2020 | ||||||
| f | 6 | E | |||||||
| 2 | Payments madetosupportgrant making |
||||||||
| Insurance Support services |
378 1,449 |
378 1,449 |
367 1,830 |
||||||
| Outmach Activities Travel Bank chmges independent eve miner's fee IT CIN\1 |
1,75D 132 90D 5,053 |
1,750 132 900 5,053 9,662 |
1,498 274 396 222 4,587 |
||||||
| Grants paid in relation m charitable activities | undertaken | by others | |||||||
| Grants vrere made for the following broad Regef of povertY Eclucation and training |
purposes: | 66,454 5,57Z 72,025 |
73,001 10,998 83,999 |
||||||
| Analysis of Grants: Grants from general iunds used to help support the proracts irsted below Carama Support (Including crisis relief) Cnsis Interventron funding Furld a Farmer {provides start up equipment for Foundations for Farming Farming In Burundi (Foundations for Farming} Famine relief ln Burundi Feeding programme Provision of mgk (to undernourished snd malnourished children) |
students) | 20,489 623 16,380 172 230 3,000 5,000 5,969 |
20,931 2,456 15,115 830 8,427 9,555 125 |
||||||
| Murungwa (Foundations for Farming) |
750 | ||||||||
| Food (regular and crisis relmf provision) Feed a Family (replaces Food project above) |
2,029 241 |
16,173 200 |
|||||||
| Sport 4 Transformation Esperance (single famrly crisis relief, shelter and food provrsron) Education (school uniforms and materials tovulnerable children) car costs (costs associated with a vs hie(a used lo undertake projeds in Burundi) |
1,296 5,170 D760 9„668 |
1,50D 1,74Z 6195 |
|||||||
| COVID relief | |||||||||
| 72,025 | 83,999 |