||||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 of|Financial Activities||||





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||||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|





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||Balance Sheet<br>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<br>funds||5,256|7,417|
|TOTAL FUNDS||5,256|7,417|





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||DONATIO|NS<br>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|





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|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<br>Charity of||Tanzania||53,000|49,500|
|6.|SUPPORT COSTS||||||
|||||Management|Finance|Totals|
||Activities for generating|funds||386|95|481|



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|There<br>were<br>no<br>trustees'<br>expenses<br>paid<br>for the<br>year<br>ended<br>31December2021<br>nor<br>31December 2020.|There<br>were<br>no<br>trustees'<br>expenses<br>paid<br>for the<br>year<br>ended<br>31December2021<br>nor<br>31December 2020.|There<br>were<br>no<br>trustees'<br>expenses<br>paid<br>for the<br>year<br>ended<br>31December2021<br>nor<br>31December 2020.|There<br>were<br>no<br>trustees'<br>expenses<br>paid<br>for the<br>year<br>ended<br>31December2021<br>nor<br>31December 2020.|for<br>the<br>year<br>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|





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|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)|





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||||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)|