2020-12-31-accounts

				31.12.20	31.12.19
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies				226,816	176,333
EXPENDITURE ON
Charitable activities
Charitable funding				115,605	225,685
NET INCOME/(EXPENDITURE)				111,211	(49,352)
RECONCILIATION	OF FUNDS
Total funds brought	forward			120,620	169,972
TOTAL FUNDS CARRIED FORWARD				231,831	120,620

a NCE))) )T ~II~K)21j~R02
		31.12,20	31.12.10
		Unrestricted	Total
	Noise	fundf	ftllnlsf
CURRENT ASSETS
Cash at bank		233,031	(21,820
CREDITORS
Amounts falling due within one year		(1,200)	(1,200)
NET CURRENT ASSETS		231,831	120,620
TOTAL ASSETSLESSCURRENT
LIABILITIES		231 831	120620
NET ASSETS		231)831	120,620
FUNDS
Unrestricted funds		231,831	120,620
TOTAL PUNDS		231,831	120,620

						Grant
						funding of
						activities	Support
						(see note	costs (see
						4)	note 5)	Totals
	Charitable	funding				91,034	24,571	115,605
4.	GRANTS	PAYABLE
							31.12.20	3l.12.19
							5
	Charitable	funding					91,034	220,708
	The total grants paid to institutions				during the year was as follows:
							31.12,20	31.12.19
								5
	Integrated Diagnostic			Holdings			49,708
	Tobene Power S.A.						40,542
	Echo Energia						784	20,083
	Atlantic Energias		Renovaveis					29,091
	Honoris Holdings		Ltd					78,370
	Kipeto Holdings PLC							40,796
	DEC Cyclone IDAI Appeal							52,368
							91,034	220,708
5.	SUPPORT	COSTS
							Governance
						Management	costs	Totals
						f.
	Charitable	funding				21,320	3)251	24,571

Management
				31.12.20	31.12.19
				Charitable	Total
				funding	activities
Website 6t marketing		costs		8,550
Professional	fees			600
Bank charges				136	317
Foreign exchange differences				12,034	3,460
				21,320	3)777
Governance	costs
				31.12.20	31.12.19
				Charitable	Total
				funding	activities
Independent	examiner's		fees	1,200	1,200
Legal fees				2,051
				3)251	1,200

8,	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE	FALLING DUE WITHIN ONE	YEAR
									31.12.20	31.12.19
	Accrued	expenses							1,200	1,200
9.	MOVEMENT			IN FUNDS
									Net
									movement	At
							At	1.1.20	in funds	31.12.20
									5
	Unrestricted		funds
	General	fund					120,620		111,211	231,831
	TOTAL	FUNDS					120,620		111,211	231,831
	Net movement			in funds, included		in the above are as follows:
							Incoming		Resources	Movement
							resources		expended	in funds
								5
	Unrestricted		funds
	General	fund					226,816		(115,605)	111,211
	TOTAL	FUNDS					226,816		(115,605)	111,211
	Comparatives			for movement	in	funds
									Net
									movement	At
							At	1.1.19	in funds	31.12,19
									5	5
	Unrestricted		funds
	General	fund					169,972		(49,352)	120,620
	TOTAL	FUNDS					169,972		(49,352)	120,620

			Incoming	Resources	Movement
			resources	expended	in funds
					g
Unrestricted		funds
General	fund		176,333	(225,685)	(49,352)
TOTAL	FUNDS		176,333	(225,685)	(49,352)

The following	grants were approved	grants were approved	after the year and due to be paid within the next financial year:
Lekela-Biotherm			US$50,000
Food Lovers	Market		US$75,000
Java House			US$50,000
Rack Centre			US$50,000
Atlas Renewable		Energy	US$50,000
			US$275,000

			31.12.20	31.12.19
INCOME AND ENDOWMENTS
Donations and legacies
Donations			226,816	176,333
Total incoming resources			226)816	176,333
EXPENDITURE
Charitable activities
Grants to institutions			91,034	220,708
Support costs
Management
Website &marketing	costs		8)550
Professional fees			600
Bank charges			136	317
Foreign exchange differences			12,034	3,460
			21,320	3,777
Governance costs
independent examiner's		fees	1,200	1,200
Legal fees			2,051
			3)251	1,200
Total resources expended			115,605	225,685
Net income/(expenditure)			111,211	(49,352)