||||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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||||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|





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||Balance Sheet<br>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<br>funds||21 362|5,256|
|TOTAL FUNDS||~21 362|5,256|





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|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<br>Children's<br>Charity of|Tanzania||~32 500|~53 000|
|6.|SUPPORT COSTS|||||
||||Management|Finance|Totals|
||Activities<br>for generating<br>funds||386|110|496|



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|There<br>were<br>no<br>trustees'<br>expenses<br>paid<br>for<br>the<br>year<br>ended<br>31 December2022<br>nor<br>31December 2021.|There<br>were<br>no<br>trustees'<br>expenses<br>paid<br>for<br>the<br>year<br>ended<br>31 December2022<br>nor<br>31December 2021.|for<br>the<br>year<br>ended|
|---|---|---|
|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|||
|||Unrestricted|
|||fund|
|INCOME FROM|||
|Donations<br>and legacies||38,325|
|Activities for generating|funds|12995|
|Total||51 320|
|EXPENDITURE ON|||
|Charitable<br>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<br>forward||7,417|
|TOTAL FUNDS CARRIED FORWARD||5,256|





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|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<br>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<br>fund||||||51,320|(53,481)|(2,161)|
|TOTAL FUNDS||||||51,320|~53481)|~2,161)|





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||||||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|



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|||Liaison|Amani Children's<br>Charit|||
|---|---|---|---|---|---|
|||Detailed|Statement ofFinancial Activities|||
|||for the|ear ended 31December 2022|||
|||||2022|2021|
|INCOME||||||
|Donations<br>and legacies||||||
|Donations||||35,698|38,010|
|Gift aid||||533|315|
|||||36,231|38,325|
|Activities for generating|funds|||||
|Fundraising<br>events||||12,785|12,995|
|Investment<br>income||||||
|Deposit account interest||||86||
|Total incoming<br>resources||||49,102|51,320|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Grants to institutions||||32,500|53,000|
|Support costs||||||
|Management||||||
|Insurance||||366|366|
|Gambling<br>license||||20|20|
|||||386|386|
|Finance||||||
|Bank charges||||110|95|
|Total resources expended||||~32 996|53,481|
|Net income/(expenditure)||||16,106|~2161)|