| Page | |||
|---|---|---|---|
| Trustees report | 1-2 | ||
| Accountants' | report | ||
| Statement of |
financial | activities | |
| Balance sheet | |||
| Notes to the | financial | statements |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Donations and |
legacies | 251,250 | |||
| Investments | 31 | 124 | |||
| Total income | 31 | 251,374 | |||
| Charitable activities |
35,607 | 158,285 | |||
| Net (expenditure)lincome | for the year/ | ||||
| Net movement | in funds | (35,576) | 93,089 | ||
| Fund balances | at 1 January | 2021 | 194,083 | 100,994 | |
| Fund balances | at 31 December 2021 | 158,507 | 194,083 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020 | ||
| E | |||
| Interest | receivable | 31 | 124 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Consulting | & | Freelancers | 21,142 | 8,996 |
| Grant funding | ofactivities (see note 5) | 13,810 | 134,576 | |
| Share of | support costs (see note 6) | 655 | 7,208 | |
| Share of | governance costs (see note 6) |
7,505 | ||
| 35,607 | 158,285 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Grants to institutions: | ||||||
| Bushy Leaze Community | Support | Fund, | UK | 10,000 | ||
| One Church Brighton |
10,000 | |||||
| Parkinson UK |
1,000 | |||||
| Rocking Horse Sponsorship | 500 | 1,000 | ||||
| The Barge at Brighton | Marina | 1,000 | ||||
| The Bevy Re TGF Grant | 500 | |||||
| The Rosehill Donation | 5,000 | |||||
| Teachers Tanzania | 15,362 | |||||
| New Dormitory &Classrooms |
12,310 | 33,450 | ||||
| One Acre of Land for | School | 55,264 | ||||
| Brighton Alumni | 1,000 | 1,000 | ||||
| Alzheimer Society |
1,000 | |||||
| 13,810 | 134,576 |
| Cost or valuation |
|---|
| At 9September 2016 |
| Carrying amount |
| At 31 December 2021 |
| At 31 December 2020 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Other investments | comprise: | Notes | F | ||
| Investments | in associates |
| Details | ofthe charity's ass | ofthe charity's ass | ociates at 31 De | cember 202 | 1 are as follows: | ||
|---|---|---|---|---|---|---|---|
| Name | of undertaking | Registered | Nature of | business | Class of | %Held | |
| office | shares held | Direct Indirect | |||||
| Bright | Nyumbani | Limited | United | Land and | other management | Ordinary | |
| Republic of | |||||||
| Tanzania | 49.00 | ||||||
| Bright | Baadaye | Limited | United | Community | centres | Ordinary | |
| Republic of | |||||||
| Tanzania | 49.00 |