| STATEMENT OF FINANCIAL ACTIVITIES | FOR THE YEAR END | ED 31DECEM | BER 2021 | |
|---|---|---|---|---|
| Unrestricted | Restricted | 2021Total | 2020Tota I | |
| Funds | Funds | |||
| E | 6 | E | ||
| Incoming resources | ||||
| General Donations and Gifts | 110,026 | 42,886 | 152,912 | 72,829 |
| Gift Aid Reclaimed | 9,546 | 1,265 | 10,811 | 5,173 |
| Total incoming resources | 119,572 | 44,151 | 163,723 | 78,001 |
| Resources expended | ||||
| Grants to Overseas Projects | 113,933 | 44,151 | 158,084 | 61,778 |
| Public Education and Issue Awareness | ||||
| Freight and Postage | 321 | 321 | 497 | |
| Staff Costs | 1,512 | 1,512 | 6,239 | |
| Consultancy | 0 | 0 | 0 | |
| Telephone | 68 | 68 | 64 | |
| Management and Administration |
||||
| Bank Charges | 565 | 565 | 390 | |
| Accountancy Fees |
2,610 | 2,610 | 2,454 | |
| Total resources expended | 119,009 | 44,151 | 163,160 | 71,421 |
| Net incoming/(outgoing) | ||||
| resources before transfers | 563 | 0 | 563 | 6,580 |
| Transfer between funds |
||||
| Net incoming/(outgoing) | ||||
| resources forthe year | 563 | 0 | 563 | 6,580 |
| Total funds brought forward | 14,333 | 0 | 14,333 | 7,753 |
| Total funds carded forward | 14,896 | 0 | 14,896 | 14,333 |
| ALANCE SHEET | ASAT | 31DECEMBER 20 | 21 | ||
|---|---|---|---|---|---|
| 31December 21 | 31December 20 | ||||
| Notes | E | E | |||
| Current Assets | |||||
| Cash at bank and | in hand | 14,896 | 14,333 | ||
| Current Liabilities |
|||||
| Creditor amounts | falling | due within one | |||
| year | |||||
| Net Current Assets | 14,896 | 14,333 | |||
| Fixed Assets | |||||
| Tangible Assets | |||||
| Total Assets less | Current | Liabilities | 14,896 | 14,333 | |
| Non-Current Liabilities |
|||||
| Creditor amounts | falling | due after more | |||
| than one year | |||||
| Net assets | 14,896 | 14,333 | |||
| Funds | |||||
| Restricted Funds |
0 | 0 | |||
| Unrestricted Funds |
14,896 | 14,333 | |||
| Total funds | 14,896 | 14,333 |
| At 1st | At 31st | |||||||
|---|---|---|---|---|---|---|---|---|
| January | Incoming | Outgoing | December | |||||
| 2021 | resources | resources | Transfers | 2021 | ||||
| 6 | 6 | 6 | 6 | |||||
| Restricted | Funds | 0 | 44,151 | (44,151) | 0 | 0 | ||
| Total | 0 | 44,151 | (44,151) | 0 | ||||
| 4. | Unrestricted | Funds | ||||||
| At 1st | At 31st | |||||||
| January | Incoming | Outgoing | December | |||||
| 2021 | resources | resources | Transfers | 2021 | ||||
| E | 6 | 6 | 6 | f. | ||||
| Unrestricted | Funds | 14,333 | 163,723 | (163,160) | 14,896 | |||
| Total | 14,333 | 163,723 | (163,160) | 14,896 |