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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
|||Notes|Funds|Funds|2021|
|INCOMING RESOURCES||||||
|Incoming resources from charitable|activities|||||
|Grants &Donations||2|152,189|0|152,189|
|Giil Aid &Miscellaneous<br>income|||50,701|0|50701|
|Total Incoming Resources|||202,890|0|202,890|
|RESOURCES EXPENDED||||||
|Charitable<br>Activities|||76,843|0|76,843|
|Management<br>&Administration|||53,710||53,710|
|Governance<br>Costs|||10,103|0|10,103|
|Total Resources Expended|||140656|0|140656|
|NET (DEFICIT)/SURPLUS FOR YEAR|||62,234|0|62,234|
|Fund balances brought<br>forward|||5,214||5,214|
|Fund balances carried forward|||67,449|0|67,449|





|Description|Notes||202i|2020|
|---|---|---|---|---|
|FiXEDASSETS|||||
|CURRENT ASSETS|||||
|Cash at Bank and in hand||68,049||5,214|
|Debtors &Prepayments||0||0|
|||68,049|||
|CRKD1TORS: due within one year||6~600||~420|
|NET CURRENT ASSETS|||68,049|5,214|
|TOTAL ASSETSLESSCURRENT LIABILITIES|||67,449|4,794|
|RESERVES|||||
|Restricted Funds|||0|0|
|Unrestricted<br>Funds|||67,449|4.794|
||||67,449|4,794|






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|||||||2020|Unrestricted|Restricted|2021|
|---|---|---|---|---|---|---|---|---|---|
|2|GRANTS|&|DONATIONS|RECEIVED||8|Funds|Funds||
||Rwanda|||||0||0|0|
||Ethiopia|||||0|||0|
||India|||||0|||0|
||Donations|&|Gift Aid|||43,549|202,890|0|202,890|
|||||||43.549|202,890|0|202,890|
|3|DIRECT|CHARITABLE EXPENDITURE||||||||
||Project Costs|||||34,440|76,843||76,843|
||Management||&Administration||Fees|17,466|35,620||35,620|
||Insurance|||||0|0||0|
||Website|||||6,225|18,090||18,090|
|||||||58,131|||130,553|
|||||||2020|||2021|
|4|GOVERNANCE COSTS||||||||f.|
||Management||Costs governance||proportion|0|1,057||1,057|
||Accountancy||&Independent|Exmnination||420|755||755|
||Trustee Expenses|||||0|8,291||8,291|
|||||||420|||10,103|
|5|CREDITORS|||||2,0ZO|||2021|
||Amounts|faning due within||one year||f.|||f.|
||Creditors &Accrued Expenses|||||420|600||600|
|||||||At 31||||
|||||||May|Incoming|Outgoing|At 31May|
|6|MOVEMENT IN FUNDS|||||2020|Resources|Resources|2021|
||RWANDA|||||(2,215)|22,819|20,604|0|
||ZAMBIA||||||6,114|6,114|0|
||ETHIOPIA||||||245|245|0|
||ZIMBABWE||||||77|77|0|
||MALAWI||||||250|250|0|
||BENIN||||||5,657|5,657|0|
||CONGO||||||5,658|5,658|0|
||UGANDA||||||6,804|6,804|0|
||TANZANIA||||||6,446|6,446|0|
||KENYA|||||(2,955)|27,943|24,988|0|
||Donations|&|Gift Aid|||10,384|120,877|63,213|68,048|
||Total Restricted Funds|||||5,214|202,890|140,056|68,049|