| 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 of | Financial Activities |
| Statement ofFinancial Activities | Statement ofFinancial Activities | |||||
|---|---|---|---|---|---|---|
| for the | ear ended 31December 2021 | |||||
| 2021 | 2020 | |||||
| Unrestricted | Total | |||||
| fund | funds | |||||
| Notes | ||||||
| INCOME | FROM | |||||
| Donations | and legacies | 38,325 | 32,711 | |||
| Activities | for generating | funds | 12,995 | 7,058 | ||
| Investment | income | 14 | ||||
| Total | 51,320 | 39,783 | ||||
| EXPENDITURE ON | ||||||
| Charitable | activities | |||||
| Raising funds to run a | satellite centre in Singida | 53,000 | 49,500 | |||
| Activities | for generating | funds | 481 | 400 | ||
| Total | 53,481 | 49,900 | ||||
| NET INCOME/(EXPENDITURE) | (2,161) | (10,117) | ||||
| RECONCILIATION | OF FUNDS | |||||
| Total funds brought | forward | 7,417 | 17,534 | |||
| TOTAL FUNDS CARRIED FORWARD | 5,256 | ~7417 |
| Balance Sheet 31December 2021 |
|||
|---|---|---|---|
| 2021 | 2020 | ||
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | |||
| CURRENT ASSETS | |||
| Cash at bank and in hand | 5,256 | 7,417 | |
| NET CURRENT ASSETS | 5,256 | ~7417 | |
| TOTAL ASSETSLESSCURRENT | |||
| LIABILITIES | 5,256 | 7,417 | |
| NET ASSETS | 5,256 | 7,417 | |
| FUNDS | |||
| Unrestricted funds |
5,256 | 7,417 | |
| TOTAL FUNDS | 5,256 | 7,417 |
| DONATIO | NS AND LEGACIES |
|||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Donations | 38,010 | 32,617 | ||
| Gift aid | 315 | 94 | ||
| 38,325 | 32,711 | |||
| 3. | ACTIVITIES FOR GENERATING FUNDS | |||
| 2021 | 2020 | |||
| Fundraising | events | ~12 995 | 7,058 | |
| 4. | INVESTMENT INCOME | |||
| 2021 | 2020 | |||
| Deposit account interest | 14 |
| 5. | GRANTS PAYABLK | |||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Raising funds to run a satellite centre in Singida | ~53 000 | 49,500 | ||||
| The total grants paid to | institutions | during the year was as follows: | ||||
| 2021 | 2020 | |||||
| The Amani Children's Charity of |
Tanzania | 53,000 | 49,500 | |||
| 6. | SUPPORT COSTS | |||||
| Management | Finance | Totals | ||||
| Activities for generating | funds | 386 | 95 | 481 |
| There were no trustees' expenses paid for the year ended 31December2021 nor 31December 2020. |
There were no trustees' expenses paid for the year ended 31December2021 nor 31December 2020. |
There were no trustees' expenses paid for the year ended 31December2021 nor 31December 2020. |
There were no trustees' expenses paid for the year ended 31December2021 nor 31December 2020. |
for the year ended |
|---|---|---|---|---|
| COMPARATIVKS FORTHE STATEMENT OF FINANCIAL ACTIVITIES | ||||
| Unrestricted | ||||
| fund | ||||
| INCOME | FROM | |||
| Donations | and legacies | 32,711 | ||
| Activities | for generating | funds | 7,058 | |
| Investment | income | 14 | ||
| Total | 39,783 | |||
| EXPENDITURE ON | ||||
| Charitable | activities | |||
| Raising funds to run a | satellite centre in | |||
| Singida | 49,500 | |||
| Activities | for generating | funds | 400 | |
| Total | 49,900 | |||
| NET INCOME/(EXPENDITURE) | (10,117) | |||
| RECONCILIATION | OF FUNDS | |||
| Total funds brought | forward | 17,534 |
| COMPARAT | IVES FOR | TH | E | STATEMEN | T OF FINANCIAL ACTIVITIE | S - continued | |
|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||
| fund | |||||||
| TOTAL FUNDS CARRIED | FORWARD | 7,417 | |||||
| MOVEMENT IN FUNDS | |||||||
| Net | |||||||
| movement | At | ||||||
| At 1.1.21 | in funds | 31.12.21 | |||||
| Unrestricted | funds | ||||||
| General fund | 7,417 | (2,161) | 5,256 | ||||
| TOTAL FUNDS | ~7417 | ~2161) | 5,256 | ||||
| Net movement | in funds, included | in the above | are as follows: | ||||
| Incoming | Resources | Movement | |||||
| resources | expended | in funds | |||||
| Unrestricted | funds | ||||||
| General fund | 51,320 | (53,481) | (2,161) | ||||
| TOTAL FUNDS | 51,320 | ~53481) | ~2161) | ||||
| Comparatives | for movement | in | funds | ||||
| Net | |||||||
| movement | At | ||||||
| At 1.1.20 | in funds | 31.12.20 | |||||
| Unrestricted | funds | ||||||
| General fund | 17,534 | (10,117) | 7,417 | ||||
| TOTAL FUNDS | 17,534 | ~10,117 | 7,417 | ||||
| Comparative | net movement | in | funds, included | in the above are as follows: | |||
| Incoming | Resources | Movement | |||||
| resources | expended | in funds | |||||
| Unrestricted | funds | ||||||
| General fund | 39,783 | (49,900) | (10,117) | ||||
| TOTAL FUNDS | 39,783 | (49,900) | ~10,117) |
| Net | ||||
|---|---|---|---|---|
| movement | At | |||
| At 1.1.20 | in funds | 31.12.21 | ||
| Unrestricted | funds | |||
| General fund | 17,534 | (12,278) | 5,256 | |
| TOTAL FUNDS | 17534 | (12278) | 5,256 |
| Incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources | expended | in funds | ||
| Unrestricted | funds | |||
| General fund | 91,103 | (103,381) | (12,278) | |
| TOTAL FUNDS | 91,103 | ~12,278) |
| Liaison | Amani Children's | Chari | ||||||
|---|---|---|---|---|---|---|---|---|
| Detailed | Statement ofFinancial Activities | |||||||
| for the | ear ended 31December 2021 | |||||||
| 2021 | 2020 | |||||||
| INCOME | ||||||||
| Donations | and | legacies | ||||||
| Donations | 38,010 | 32,617 | ||||||
| Gift aid | 315 | 94 | ||||||
| 38„325 | 32,711 | |||||||
| Activities | for generating | funds | ||||||
| Fundraising | events | 12,995 | 7,058 | |||||
| Investment | income | |||||||
| Deposit account | interest | 14 | ||||||
| Total incoming | resources | 51,320 | 39,783 | |||||
| EXPENDITURE | ||||||||
| Charitable | activities | |||||||
| Grants to institutions | 53,000 | 49,500 | ||||||
| Support costs | ||||||||
| Management | ||||||||
| Insurance | 366 | 330 | ||||||
| Gambling | license | 20 | ||||||
| 386 | 330 | |||||||
| Finance | ||||||||
| Bank charges | 95 | 70 | ||||||
| Total resources | expended | 53,481 | 49,900 | |||||
| Net expenditure | ~2,161) | ~10117) |