OpenCharities

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2021-04-30-accounts

– TRUSTEE ANNUAL REPORT APRIL 2020 APRIL 2021

The Gambia went into lockdown on March 18[th] 2020 and UK Volunteers staying at the project site were repatriated in early April due to the COVID 19 pandemic. The COVID pandemic made it more difficult for TforC to continue with programme activities. In the beginning of the pandemic focus was made on community education on how to avoid the virus and providing people with handwashing facilities to help stop the spread of the virus. Project staff also helped with food distribution to local communities with food donated from several different sources.

Other activities and achievements during this period:

Summary Year 2020-21 TforCF Charity Accounts

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Income Outgoings Net income
april 1359.64 1206 153.64
May 262.6 100 162.6
june 197.6 0 197.6
july 232.6 0 232.6
august 481.7 73.9 407.8
september 447.8 55.44 392.36
october 392.36 0 392.36
november 417.36 0 417.36
december 5442.36 800 4642.36
january 4667.36 39.49 4627.87
february 5232.37 1551 3681.37
march 3779.26 0 3779.26
3825.83
Balance 3779.26
Loan due 5000
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spending income 3,825.83 8,060 including 5

IOOO loan

TIME FOR CHANGE FOUNDATION ACCO2020-21

Summary

Total inco 1359.64 Total outgo 1206 Net balanc 153.64

INCOME

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Date Transactio Amount
Apr 01 balance c/o 44.64
Apr 06 Donations 310
Apr 06 donations 20
Apr 20 Marlboroug 950
Apr 20 P Gormley 10
Apr 28 K O'Pray 20
Apr 29 E Clarke 5
Total 1359.64
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OUTGOING

Date Transactio Amount Apr 06 café/baker 256 Apr 20 café/baker 950 Total 1206

TIME FOR CHANGE FOUNDATION ACCO2020-21

Summary

Total inco 262.6 Total outgo 100 Net balanc 162.6

INCOME

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Date Transactio AMOUNT
May 01 Balance ca 153.64
May 04 donations 73.96
May 20 P Gormley 10
May 28 K O'Pray 20
May 29 E Clarke 5
Total 262.6
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OUTGOINGS

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Date Transactio Amount
May 19 car repair 100
Total 100
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TIME FOR CHANGE FOUNDATION ACCO2020-21

Summary

Total inco 197.6 Total outgo 0 Net balanc 197.6

INCOME

OUTGOINGS

Date Transactio Amount Jun 01 balance ca 162.6 Jun 22 P Gormley 10 Jun 29 E Clarke 5 Jun 29 K O'Pray 20 Total 197.6

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Date Transactio Amount
Total 0
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TIME FOR CHANGE FOUNDATION ACCO2020-21

Summary

Total inco 232.6 Total outgo 0 Net balanc 232.6

INCOME

OUTGOINGS

Date Transactio Jul Jul 01 Balance c/ 197.6 Jul 20 P Gormley 10 Jul 28 K O'Pray 20 Jul 29 E Clarke 5 Total 232.6

Date Transactio Amount Total 0

TIME FOR CHANGE FOUNDATION ACCO2020-21

Summary

Total inco 481.7 Total outgo 73.9 Net balanc 407.8

INCOME

OUTGOINGS

Date Transactio Amount Aug 01 balance ca 232.6 Aug 10 donations 219.1 Aug 20 P Gormley 10 Aug 28 K O'Pray 20 Total 481.7

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Date Transactio Amount
Aug 11 Youth sum 73.9
Total 73.9
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TIME FOR CHANGE FOUNDATION ACCO2020-21

Summary

Total inco 447.8 Total outgo 55.44 Net balanc 392.36

INCOME

OUTGOINGS

Date Transactio Amount Aug 01 balance c/o 407.8 Sep 01 E Clarke 5 Sep 21 P Gormley 10 Sep 28 K O'Pray 20 Sep 29 E Clarke 5 Total 447.8

Date Transactio Amount Sep 14 volunteer 55.44 Total 55.44

TIME FOR CHANGE FOUNDATION ACCO2020-21

Summary

Total inco 392.36 Total outgo 0 Net balanc 392.36

INCOME

OUTGOINGS

Date Transactio Amount Oct 01 balance ca 392.36

----- Start of picture text -----
Total 392.36
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Date Transactio Amount Total 0

TIME FOR CHANGE FOUNDATION ACCO2020-21

Summary

Total inco 417.36 Total outgo 0 Net balanc 417.36

INCOME

OUTGOINGS

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Date Transactio Amount
Nov 01 balance c/o 392.36
Nov 30 E Clarke 5
K O'Pray 20
Total 417.36
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Date Transactio Amount
Total 0
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TIME FOR CHANGE FOUNDATION ACCO2020-21

Summary

Total inco 5442.36 Total outgo 800 Net balanc 4642.36

INCOME

Date Transactio Amount Dec 01 balance c/o 417.36 Dec 11 Bouncebac 5000 Dec 29 E Clarke 5 K O'Pray 20 Total 5442.36

OUTGOINGS

Date Transactio Amount Dec 14 Loan MMP 800 Total 800

TIME FOR CHANGE FOUNDATION ACCO2020-21

Summary

Total inco 4667.36 Total outgo 39.49 Net balanc 4627.87

INCOME

----- Start of picture text -----
Date Transaction Amount
Jan 01 balance c/o 4642.36
Jan 28 K O'Pray 20
Jan 29 E Clarke 5
Total 4667.36
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OUTGOINGS

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Date Transactio Amount
Jan 11 project ph 19
First aid ki 20.49
Jan 28 Womens gardening gr
Total 39.49
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roup {volunteer fundraiser)

TIME FOR CHANGE FOUNDATION ACCO2020-21

Summary

Total inco 5232.37 Total outgo 1551 Net balanc 3681.37

INCOME

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Date Transactio Amount
Feb 01 balance c/o 4127
Feb 03 R Donnelly 35.5
Feb 10 facebook fu 833.23
Feb 17 facebook fu 139.79
Feb 24 facebook fu 96.85
Total 5232.37
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OUTGOINGS

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Date Transactio Amount
Feb 02 volunteer 1551
Total 1551
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TIME FOR CHANGE FOUNDATION ACCO2020-21

Summary

Total inco 3779.26 Total outgo 0 net balanc 3779.26

INCOME

OUTGOINGS

Date Transactio Amount balance c/o 3681.79 Mar 01 E Clark 5 Mar 01 K O'Pray 20 Mar 10 facebook fu 19.17 Mar 24 facebook fu 48.3 Mar 29 E Clark 5 Total 3779.26

Date Transactio Amount Mar 04 Charity reg 102.9 total 102.9