2020-12-31-accounts

		Page
Report ofthe Trustees	1	to	3
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	7	to	10
Detailed Statement ofFinancial Activities

				period
				1.9.18
			year ended
			31.12.20	31.12.19
			Unrestricted	Total
			fund	funds
		Notes
INCOME FROM
Donations and legacies			32,711	33,970
Activities for generating	funds		7,058	15,159
Investment income			14	72
Total			39,783	49,201
EXPENDITURE ON
Charitable activities
Raising funds to establish	and run a brand new
satellite centre in Singida.			49,500	48,336
Activities for generating	funds		400	921
Total			49,900	49,257
NET INCOME/(EXPENDITURE)			(10,117)	(56)
RECONCILIATION OFFUNDS
Total funds brought forward			17,534	17,590
TOTAL FUNDS CARRIED FORWARD			7,417	17,534

	Balance Sheet 31December 2020
		2020	2019
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Cash at bank and in hand		7,417	17,534
NET CURRENT ASSETS		7,417	17,534
TOTAL ASSETSLESSCURRENT
LIABILITIES		7,417	17,534
NET ASSETS		7,417	17,534
FUNDS
Unrestricted funds		7,417	17,534
TOTAL FUNDS		7,417	17,534

	DONATIO	NS AND LEGACIES
				period
				1.9.1$
			year ended
			31.12.20	31.12.19
				6
	Donations		32,617	32,615
	Gifi aid		94	1,355
			32,711	33,970
3.	ACTIVITIES FOR GENERATING FUNDS
				period
				1.9.1$
			year ended
			31.12.20	31.12.19
			6
	Fundraising	events	705$	15159

	period
	1.9.1$
year ended
31.12.20	31.12.19
6
7,05$	15,159

							period
							1.9.18
						year ended	to
						31.12.20	31.12.19
							6
	Deposit account interest					14	72
5.	GRANTS	PAYABLE
							period
							1.9.18
						year ended
						31.12.20	31.12.19
	Raising funds to establish			and run	a brand new satellite centre in Singida.	49,500	48,336
	The total grants paid to institutions				during the year was as follows:
							period
							1.9.18
						year ended
						31.12.20	31.12.19
							6
	The Amani	Children's	Charity ofTanzania			49,500	48,336
6.	SUPPORT	COSTS
					Management	Finance	Totals
	Activities for generating			funds	330	70	400
7.	TRUSTEES' REMUNERATION				AND BENEFITS

			Unrestricted
			fund
INCOME	FROM
Donations	and legacies		33,970
Activities	for generating	funds	15,159
Investment	income		72
Total			49,201

				Liaison Amani Children's Chari	Liaison Amani Children's Chari
			Notes	to the Financial Statements -continued
				for the	ear ended 31December 2020
8.	COMPARATIVES FOR		THE	STATEMENT OFFINANCIAL ACTIVITIES		-continued
							Unrestricted
							fundI
	EXPENDITURE ON
	Charitable activities
	Raising funds to establish	and run abrand
	new satellite centre in Singida.						48,336
	Activities for generating	funds					921
	Total						49,257
	NET INCOME/(EXPENDITURE)						(56)
	RECONCILIATION OF		FUNDS
	Total funds brought forward						17,590
	TOTAL FUNDS CARRIED FORWARD						17,534
9.	MOVEMENT IN FUNDS
						Net
						movement	At
					At 1.1.20	in funds	31.12.20
						8
	Unrestricted funds
	General fund				17,534	(10,117)	7,417
	TOTAL FUNDS				17,534	(10,117)	7,417
	Net movement in funds, included			in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds I
	Unrestricted funds
	General fund				39,783	(49,900)	(10,117)
	TOTAL FUNDS				39,783	49,900	(10,117)

				Net
				movement	At
			At L938	in funds	31.12.19
				6
Unrestricted		funds
General	fund		17,590	(56)	17,534
TOTAL	FUNDS		17,590	~56)	17,534

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		49,201	(49,257)	(56)
TOTAL FUNDS		49,201	~49,257)	~56)

				Liaiso	n Amani Children's Chari
				Detailed	Statement ofFinancial Activities
				for	e earended31December2020
							period
							1.9.18
						year ended	to
						31.12.20	31.12.19
INCOME
Donations	and	legacies
Donations						32,617	32,615
Gift aid						94	1,355
						32,711	33,970
Activities	for generating		funds
Fundraising	events					7,058	15,159
Investment	income
Deposit account		interest				14	72
Total incoming		resources				39,783	49,201
EXPENDITURE
Charitable	activities
Grants to institutions						49,500	48,336
Support costs
Management
Insurance						330	690
Finance
Bank charges						70	231
Total resources expended						49,900	49,257
Net expenditure						~10,117)	~56)