| 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 |
| Liaison Amani Children's | Liaison Amani Children's | Charit | |||||
|---|---|---|---|---|---|---|---|
| Statement ofFinancial | Activities | ||||||
| for the | ear ended 31December 2022 | ||||||
| 2022 | 2021 | ||||||
| Unrestricted | Total | ||||||
| fund | funds | ||||||
| Notes | |||||||
| INCOME | FROM | ||||||
| Donations | and legacies | 36,231 | 38,325 | ||||
| Activities | for generating | funds | 12,785 | 12,995 | |||
| Investment | income | 86 | |||||
| Total | 49,102 | ~51 320 | |||||
| EXPENDITURE ON | |||||||
| Charitable | activities | ||||||
| Raising funds to run asatellite centre in Singida | 32,500 | 53,000 | |||||
| Activities | for generating | funds | 496 | 481 | |||
| Total | 32,996 | ~53 481 | |||||
| NET INCOME/(EXPENDITURE) | 16,106 | (2,161) | |||||
| RECONCILIATION | OF FUNDS | ||||||
| Total funds | brought forward | 5,256 | 7,417 | ||||
| TOTAL FUNDS CARRIED FORWARD | 21,362 | ~5256 |
| Balance Sheet 31December 2022 |
|||
|---|---|---|---|
| 2022 | 2021 | ||
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | |||
| CURRENT ASSETS | |||
| Cash at bank and in hand | 21,362 | 5,256 | |
| NET CURRENT ASSETS | 21,362 | 5,256 | |
| TOTAL ASSETSLESSCURRENT | |||
| LIABILITIES | 21,362 | 5,256 | |
| NET ASSETS | ~21 362 | 5 256 | |
| FUNDS | |||
| Unrestricted funds |
21 362 | 5,256 | |
| TOTAL FUNDS | ~21 362 | 5,256 |
| 5. | GRANTS PAYABLE | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Raising funds to run a satellite centre in Singida | 32,500 | ~53 000 | |||
| The total grants paid to institutions | during the year was as follows: | ||||
| 2022 | 2021 | ||||
| The Amani Children's Charity of |
Tanzania | ~32 500 | ~53 000 | ||
| 6. | SUPPORT COSTS | ||||
| Management | Finance | Totals | |||
| Activities for generating funds |
386 | 110 | 496 |
| There were no trustees' expenses paid for the year ended 31 December2022 nor 31December 2021. |
There were no trustees' expenses paid for the year ended 31 December2022 nor 31December 2021. |
for the year ended |
|---|---|---|
| COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES | ||
| Unrestricted | ||
| fund | ||
| INCOME FROM | ||
| Donations and legacies |
38,325 | |
| Activities for generating | funds | 12995 |
| Total | 51 320 | |
| EXPENDITURE ON | ||
| Charitable activities |
||
| Raising funds to run a satellite centre in | ||
| Singida | 53,000 | |
| Activities for generating | funds | 481 |
| Total | 53,481 | |
| NET INCOME/(EXPENDITURE) | (2,161) | |
| RECONCILIATION OF FUNDS | ||
| Total funds brought forward |
7,417 | |
| TOTAL FUNDS CARRIED FORWARD | 5,256 |
| MOVEMEN | T IN FUND | S | ||||||
|---|---|---|---|---|---|---|---|---|
| Net | ||||||||
| movement | At | |||||||
| At 1.1.22 | in funds | 31,12.22 | ||||||
| Unrestricted | funds | |||||||
| General fund | 5,256 | 16,106 | 21,362 | |||||
| TOTAL FUNDS | 5,256 | ~16 106 | 21,362 | |||||
| Net movement | in funds, included | in the above | are as follows: | |||||
| Incoming | Resources | Movement | ||||||
| resources | expended | in funds | ||||||
| Unrestricted | funds | |||||||
| General fund |
49,102 | (32,996) | 16,106 | |||||
| TOTAL FUNDS | ~49 102 | ~32996) | 16,106 | |||||
| Comparatives | for 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 | ~2, 161) | 5,256 | |||||
| Comparative | 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) | ~2,161) |
| Net | ||||||
|---|---|---|---|---|---|---|
| movement | At | |||||
| At | 1.1.21 | in funds | 31.12.22 | |||
| Unrestricted | funds | |||||
| General | fund | 7,417 | 13,945 | 21,362 | ||
| TOTAL | FUNDS | 7,417 | 13,945 | 21,362 |
| Incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources | expended | in funds | ||
| Unrestricted | funds | |||
| General fund | 100,422 | (86,477) | 13,945 | |
| TOTAL FUNDS | 1~00422 | ~86477) | 13945 |
| Liaison | Amani Children's Charit |
||||
|---|---|---|---|---|---|
| Detailed | Statement ofFinancial Activities | ||||
| for the | ear ended 31December 2022 | ||||
| 2022 | 2021 | ||||
| INCOME | |||||
| Donations and legacies |
|||||
| Donations | 35,698 | 38,010 | |||
| Gift aid | 533 | 315 | |||
| 36,231 | 38,325 | ||||
| Activities for generating | funds | ||||
| Fundraising events |
12,785 | 12,995 | |||
| Investment income |
|||||
| Deposit account interest | 86 | ||||
| Total incoming resources |
49,102 | 51,320 | |||
| EXPENDITURE | |||||
| Charitable activities |
|||||
| Grants to institutions | 32,500 | 53,000 | |||
| Support costs | |||||
| Management | |||||
| Insurance | 366 | 366 | |||
| Gambling license |
20 | 20 | |||
| 386 | 386 | ||||
| Finance | |||||
| Bank charges | 110 | 95 | |||
| Total resources expended | ~32 996 | 53,481 | |||
| Net income/(expenditure) | 16,106 | ~2161) |