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|fnr the Year Ended 3|0June 2021|||||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||Unrestricted|Restricted|Total|Total|
||||Notes|fundf|lbnds
f|fundsI|funds
f.|
|INCOME AND ENDOWMENTS||FROM||||||
|Donsdons snd legacies||||836|13,103|13,939|47,018|
|Other tradiag activities||||7,503||7,503|52,989|
|Total||||8339|13,103|21,442|100,007|
|KXPFNDITURE ON||||||||
|Charitable
activities||||||||
|Provision ofmedical services||||42,6SI|293|42,974|82,483|
|Govcraauce costs||||2,874||2,874|3/70|
|Other||||18||18|700|
|Total||||45,573|293|45,866|86,753|
|NKT INCOMKt(EXPENDITURE)||||(37,234)|12,810|(24,424)|I3/54|
|RECONCILIATION|OF FUN'DS|||||||
|Total fuads brought|forward|||43,825|84,435|128,260|115,006|
|TOTAL FUNDS CARRIED FORWARD||||6/91|97,245|103,836|128,260|
##
##
||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Kesnicted|Total|Total|
||||fuad|funds|fimds|fuads|
|||Notes|f.|||I|
|CURRENT ASSETS|||||||
|Debtors||5|14,676||14,676|14,676|
|Cash at bank||||97,245|97,245|116,104|
||||14,676|97,245|111,921|130,780|
|CREDITORS|||||||
|Amounts
falling due within|one year|6|(8,085)||(8,085)|(2,520)|
|NET CURRENT ASSETS|||6,591|97,245|103,836|128.260|
|TOTAL ASSETSLESSCURRENT||LIABILITIES|6.591|97,245|103,836|128,260|
|NKT ASSETS|||6,591|97,245|103,836|128,260|
|FUNDS|||||||
|Unrestricted
funds|||||6,591|43,825|
|Restricte funds|||||97,245|84,435|
|TOTAL FUNDS|||||103,836|128v260|
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|There were no tmstecs' cxpeascs paid forthe year ended 30June 2021 nor for tbe year ended|There were no tmstecs' cxpeascs paid forthe year ended 30June 2021 nor for tbe year ended|There were no tmstecs' cxpeascs paid forthe year ended 30June 2021 nor for tbe year ended|30June 2020,||
|---|---|---|---|---|
|COMPARATIVKS FORTHE STATEMENT OFFINANCIAL ACTIVITIES|||||
|||Unrestricted|Restricted|Total|
|||fund|fuads|funds|
|||f.|f,|I|
|INCOME|AND Eiv(DOVIMENTS FROM||||
|Donations|and legacies|772|4(i,246|47,018|
|Other trading acrivities||52,989||52,989|
|Total||53,761|46,246|100,007|
|EXPENDITURE
Oivt|||||
|Cbaritsbls|activities||||
|Provision ofmedical services||64.983|17500|82,483|
##
##
||COMPARATIVES|FOR|THE STATEMENT OFFINANCIAL ACTI|VITIES - coatlaue|l||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||fund
f|fundsI|fundsf|
||Governance
costs|||3,570||3,570|
||Other|||||700|
||Total|||69,253|17,500|86,753|
||NKT INCOME/(EXPENDITURE)|||(15,492)|28,746|13,254|
||RECONCILIATION|OF FUNDS|||||
||Total funds brought|forward||59317|55,689|115,006|
||TOTAL FUNDS CARRIED FORWARD|||43,825|84,435|128,260|
|5.|DKKTORSt AMOUNTS||FALLING DUE WITHIN ONK YEAR||||
||||||2021|2020|
||||||f||
||Prepayments
aad accrued income||||14,676|14,676|
|6.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
||||||2021
f|2020f|
||Bank loans aad overdrabs||(soe aote 7)||5,565||
||Accrued expenses||||2,520|2/20|
||||||8.085|2,520|
|7.|LOANS||||||
||An analysis ofihe maturity||ofloans is giveu below:||||
||||||2021|2020|
||||||f||
||Amounts
falling due|within oae yew on demand:|||||
||Bank overdrsgs||||5,565||
##
##
##
|MOYEMKNT IN|FUNDS||||||
|---|---|---|---|---|---|---|
||||||Nct||
||||||movement|At|
|||||AL 1.7.20|in funds|30.621|
||||||f|f|
|Uarestrlcted
funds|||||||
|General
fund||||43,825|(37434)|6.591|
|Restricted fends|||||||
|Fight for Sight Kye Research||||29,898||29,898|
|Muhimbili
Link||||53,128|13,103|66,231|
|Hoy Mem Fund||||325||325|
|David O'Brart Projects||||23||23|
|Tom Wilbmnson|Projects|||1,061|(293)|768|
|||||84,435|12,810|97v'145|
|TOTALFUNDS||||128,260|(24,424)|103.836|
|Net movemem
in|funds, included||in the shove are ss follows:||||
|||||incoming|Resources|Movcnlcnl|
|||||rcsoulccs
f|expended
f|in funds
f|
|Unrestricted
funds|||||||
|General fund||||8,339|(45,573)|(37vt34)|
|Restricted fundr|||||||
|MubimbiTi
Link||||13J03||13,103|
|Tom Williamson|Projects||||(293)|(293)|
|||||13.103|(293)|12,810|
|TOTALFUNDS||||21,442|(45,866)|(24,424)|
|Campsradves
for movemenl||ia|funds||||
||||||Net||
||||||movemenl|At|
|||||At 1.7.19|in funds|30.6.20|
|||||f|f|f.|
|Unrestricted
funds|||||||
|General
fund||||59317|(15,492)|43,825|
|Rcstrkeed funds|||||||
|Fight for Sight Eye Research||||29,898||29,&9&|
|Muhimbili
Link||||23,8&2|29346|53,128|
|Hoy Mem Fund||||325||325|
|David O'Brsrt Pmjecls||||523|(500)|23|
|Tom Wigismsou|Pmjects|||1,061||1,061|
|||||55,689|28,746|84,435|
|TOTAL FUNDS||||Ii5,006|13/54|128260|
##
##
|Comparative
net movement|Comparative
net movement|in funds, included|in the above sre as follows:||||
|---|---|---|---|---|---|---|
|||||Incomiog|Resources|Movement|
|||||rcsoofccs|cxpeaded|in funds|
|||||f|f.|f.|
|Uarestricted
funda|||||||
|General
fuad||||53,761|(69453)|(15,492)|
|Restricted funds
Muhimbili
Link||||39~|(10,000)|29,246|
|David OBrart Pmjec le||||7.000|(7,500)|(500)|
|||||46/46|(I?,500)|28,746|
|TOTALFUNDS||||100,007|(&6,753)|13.254|
|A currem year 12|months|snd prior year 12 months combined position is as||follows:|||
||||||Net||
||||||movcmcnt|At|
|||||At 1.7.19|in ftutds|30.6.21|
|||||f.||f|
|Uarestrlcted
funds|||||||
|General fund||||59,317|(52,726)|6,591|
|Restricted funds|||||||
|Fight for Sight Eye Research||||29,898||29,898|
|Muhimbili
Link||||23,882|42,349|66,231|
|Boy Mem Fund||||325||325|
|David O'Brart projects||||523|(500)|23|
|Tom Williamson|Projects|||1,061|(293)|768|
|||||55,6&9|41356|97,245|
|TOTAL FUNDS||||115,006|(11,170)|103,836|
|A cunent year 12|months
and prior year 12 months
|oombined
net movement
in fuads. includ|ed
in the above are|ss follows:|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||rcsourccs
f|expeaded
f|in tbadsf|
|Unrestricted
funds|||||
|Genmal
fund||62,100|(IM,826)|(52,726)|
|Reshicted funds|||||
|Mebimbili I.ink||52,349|(10,000)|42349|
|David O'Brsrt Projects||7,000|(7&00)|(500)|
|Tom Williamson|Projects||(293)|(293)|
|||59,349|(17,793)|41,556|
|TOTAL FUNDS||121,449|(13?„619)|(11,170)|
##
##
##
|||2021|2020|
|---|---|---|---|
|INCOME AND EvtIDOWMENTS||||
|Donatloas and|legades|||
|Donations||12,200|47,018|
|Gill sid||1,739||
|||13,939|47,018|
|Other trading|aettvtttm|||
|Conference delegates||890|34,614|
|Coufereace exhihitors||4,750|18,375|
|Tnullulg||1,863||
|||7,503|52,989|
|Total Incomlag|resources|21,442|100,007|
|EXPENDITURE||||
|Charitable
actlttties||||
|Rcscarch costs||4.534|840|
|Event costs||1,591|51.181|
|Administrsmre|costs|601|494|
|Consultancy
fees||1,071|5,264|
|Publication
costs||2,055|3,132|
|Travel|||4,072|
|Traiaiag and consultancy||1,899||
|Student confcreecc costs||117||
|Donalions||31,)0(i|17,S00|
|||42,974|82,483|
|Support costs||||
|I"lusnce||||
|Bank charges||18|700|
|Governance|costs|||
|Accountancy
Legal fess|fees|2,874|2,520
1,050|
|||2,874|3570|
|Total resources|cspendcd|45,866|86,753|
|Net (eapenditnreEincome||(24,424)|1133254|