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|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<br>and Administration|||||
|Bank Charges|565||565|390|
|Accountancy<br>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<br>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|





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|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<br>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<br>Liabilities||||||
|Creditor amounts|falling|due after more||||
|than one year||||||
|Net assets||||14,896|14,333|
|Funds||||||
|Restricted<br>Funds||||0|0|
|Unrestricted<br>Funds||||14,896|14,333|
|Total funds||||14,896|14,333|





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|||||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|