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





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|||||period|
|---|---|---|---|---|
|||||1.9.18|
||||year ended||
||||31.12.20|31.12.19|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME FROM|||||
|Donations<br>and legacies|||32,711|33,970|
|Activities for generating|funds||7,058|15,159|
|Investment<br>income|||14|72|
|Total|||39,783|49,201|
|EXPENDITURE ON|||||
|Charitable<br>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|





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||Balance Sheet<br>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<br>funds||7,417|17,534|
|TOTAL FUNDS||7,417|17,534|





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||DONATIO|NS<br>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|||



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||||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<br>Chari|Liaison Amani Children's<br>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<br>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<br>funds|||||||
||General fund||||17,534|(10,117)|7,417|
||TOTAL FUNDS||||17,534|(10,117)|7,417|
||Net movement<br>in funds, included|||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds<br>I|
||Unrestricted<br>funds|||||||
||General fund||||39,783|(49,900)|(10,117)|
||TOTAL FUNDS||||39,783|49,900|(10,117)|





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|||||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)|





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|||||Liaiso|n Amani Children's<br>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)|