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2021-06-30-accounts

Trustees’ Annual Report for the period

From 1[st] July 2020 Period start date To 30th June 2021 Period end date

Charity name: Tanzania Development Trust

Charity registration number: 270462

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 To relieve poverty and support sustainable
livelihoods among people of Tanzania by
means of the development of education,
the improvement of water supplies and the
promotion of self-help activities.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.		 Para 1.17 and
1.19		 TDT’s only activity is funding community
projects in the regions of Tanzania where
we have volunteer local reps. In 2020/
2021 we funded 32 projectsbenefitting over
67,000 people, in our priority areas of clean
water, girls’ education and small income
generating projects.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 All Trustees have received copies of the
PB1, PB2, PB3 documents and we have
reviewed our adherence in a Trustees
Meeting.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making. This
is delegated to our
grantmaking committee as
set out in our grantmaking
policy approved by Trustees
in November 2020.		 Para 1.38 Our Guidelines for funding are available on
our website for all applicants, Tanzania
partners and other interested parties.
Preference is given to applications for
projects and communities which are
unsupported by other major donors, meet
our priority areas, reach the most
disadvantaged groups and are sustainable.
Policy on social investment
including program related
investment		 Para 1.38 Not applicable
Contribution made by
volunteers		 Para 1.38 TDT is a volunteer run charity. Our small
UK team of Trustees, Project Officers and
other committee members receive no
payment or expenses. Our monthly
committee meetings in UK review project
applications. Any monitoring visits to
Tanzania by project officers, are carried out
at member’ own expense. In Tanzania
TDT also has a team of 17 Voluntary Local
Representatives who similarly receive no
payment for their services. They assist
with local project applications in monitoring,
evaluation and liaison with UK based
Project Officers. The only payments made
to them are for necessary expenses for
their travel and sometimes subsistence and
accommodation when visiting projects in
remote rural areas on behalf of our
Trustees and project officers.
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 The 32 projects we funded by TDT in 2020-1
fall into our three priority groups, linked to,
education, clean water, and small income
generating projects. However, many of these
projects have multiple benefits within the
communities they serve and contribute to the
growth of the local economy in these
marginalised communities in more than one
way. This year, as last, we also funded some
emergency COVID masks and PPE. An
important by-product of our work is the
development of leadership skills within rural
communities, helping them to become more
self-sufficient. We try to raise the aspirations
of younger Tanzanians, particularly girls, by
providing access to life-changing opportunities.
We ensure our projects are sustainable by
using appropriate technology that can be
maintained locally
In Kigoma our local rep Benedicto Hosea
completed 9 more boreholes and rope pumps
bringing clean water to over 31,000 people. He
has also trained many other groups to use the
same cheap but laborious method to hand drill,
and to weld rope pumps that can easily be
maintained locally. We have also improved 8
traditional springs in Kagera to ensure they do
notget contaminated.

This year we have completed 7 girls’ hostels meaning almost 2000 girls no longer have to walk many hours to and from school, often at great risk, but can instead study with their peers in the evening, increasing their chances of success. We also supported Tumaini Open School which is setting up alternative education pathways for girls excluded from education due to pregnancy. When completed 600 girls will be supported. This year we have funded 15 small projects benefitting 2100 people. These include pass a pig (or goat) projects in which vulnerable families are given an animal and then pass on offspring to others; agricultural ones, where women’s groups can increase their income and family’s nutrition with better access to water, seeds and relevant training. We have also funded tailoring and welding groups to create youth employment. You can see more details about all of our projects on our website, and also on our monthly newsletters. In collaboration with Bees Abroad, we have funded this group of beekeepers in Mwamgongo, a very remote village to create modern hives to increase their income. With LUV+ we have funded a pig project to benefit people with leprosy in Dodoma. With Friends of Tanzania we funded a hostel at Nangwanda, Mtwara. All of the schools we work with benefit from school leadership training from our partnership with PiXL International.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Para 1.41 Not applicable

Investment performance against objectives Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 Cash held at bank: £45,835
Income during the year:£177,381
Expenditure duringtheyear:£197,246
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 As TDT has no running costs we do not
generally hold reserves of unrestricted
funds..
Amount of reserves held Para 1.22 None
Reasons for holding zero
reserves		 Para 1.22 N/A
Details of fund materially in
deficit		 Para 1.24 None as no moneys are paid in advance of
receiving funds.
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 Not applicable as we have no overheads.

Additional information (optional)

Additional information (optional) Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47 Funds are raised from the following
principal sources:
BTS members;
Other individual donors
responding to appeals on our website;
Global Giving, Virgin Giving and Just
Giving fund raising appeals;
Other partner Charitable Trusts and
Foundations.
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46 Not applicable
A description of the principal
risks facing the charity		 Para 1.46 Unpredictable legislation around NGO
registration; Impact of COVID.
Other

Structure, Governance and Management

Description of charity’s
trusts:		 Tanzania Development Trust
Type of governing document
(trust deed, royal charter)
Para 1.25		 Trust Deed amended 2020
How is the charity
constituted?
(e.g. unincorporated
association, CIO)		 Para 1.25 Charitable Trust set up by the Britain
Tanzania Society in 1975.
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Up to 9 Trustees are elected by the
executive committee of the Britain
Tanzania Society, of which TDT is the
charitable arm. Nominations are submitted
to the Chair of BTS, seconded and voted
for at the BTS annual general meeting or
any other quarterly BTS meeting.
Appointments are voluntary and without
financial reward. Officers are appointed,
according to the agreed terms of length of
service at the BTS annual general meeting
in October each year.
Additional information (optional)
You may choose to include further statements		 Additional information (optional)
You may choose to include further statements		 where relevant about:
Policies and procedures
adopted for the induction
and training of trustees		 Para 1.51 All Trustees are currently members of the
Britain Tanzania Society. Induction of new
Trustees is carried out by internal peer
support. We hold at least one annual
Trustee meeting in preparation for each
new financial / project year in accordance
with Charity Commission guidance.
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51 The Charity was established as a
Charitable Trust by the Britain Tanzania
Society, its ‘parent’ organisation, in 1975.
The organisational structure is a committee
which consists of Trustees, Project Officers
and other members, all having a common
interest in the Trust’s project activities in
Tanzania. Governance of the grant making
committee is by a Chair, Treasurer and
other volunteers. Any member of BTS is
eligible to become a member of the TDT
committee and there is no finite number of
places on the TDT committee. However,
the number of committee members is
generally self-regulating. Our working
networks are mainly Tanzanian based
NGO’s, CBO’s or other community
organisations who are engaged in
community project funding and
implementation and Tanzania diaspora
groups.
Relationship with any
related parties		 Para 1.51 As above

Other

Reference and Administrative details

Charity name Tanzania Development Trust
Other name the charity uses TDT
Registered charity number 270462
Charity’s principal address 44 Mildenhall Road, London E5 0RU

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Janet Chapman Chair of Trustees Britain Tanzania Society
David Gibbons Trustee Ditto
JeremyLefroy Trustee Ditto
Aikande Kwayu Trustee Ditto
Jonathan Pace Trustee Ditto
Elizabeth Taylor Trustee Ditto

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets No assets are held as custodian trustees on behalf of held in this capacity others Name and objects of the N/A charity on whose behalf the assets are held and how this fall within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (egg Secretary, Chair, etc) Date

TANZANIA DEVELOPMENT TRUST: STATEMENT OF ASSETS

TANZANIA DEVELOPMENT TRUST: STATEMENT OF ASSETS TANZANIA DEVELOPMENT TRUST: STATEMENT OF ASSETS TANZANIA DEVELOPMENT TRUST: STATEMENT OF ASSETS TANZANIA DEVELOPMENT TRUST: STATEMENT OF ASSETS
June 30th 2020 June 30th 2021
£ ASSETS £
65,700 Cash at bank 45,835
65,700 NET ASSETS AT 30th June 45,835
Representing:
106,678 Balance at start ofyear 65,700
-40,978 Plus Net Flow of Funds -19,865
65,700 Balance at end ofyear 45,835
Analysed as:
7,215 GEN General(unallocated) 4,243
1,025 IGA Ian Gibson admin fund 25
9,152 COV Resilience 1,123
0 NET Mosquito nets for Hostels 18
133 518 TransformingTanzanian Schools with Technology 382
0 595 Bore Holes and Rope Pumps in Kigoma 133
65 667 Marumba 5 Interventions 0
13,500 680 Water Source Improvements,Muleba 0
0 803 Ikondo SS,Buyaga - hostel extension & incomegeneration 12
0 821 Norini LeprosyCommunity,Norini Village 3,108
0 822 Second Chance for Teenage Mothers,Itetemia village 118
Private Member Projects:
16,640 P165 GRF Hope for Girls and Women 16,111
10,085 P492 Lake Victoria DisabilityCentre,Musoma 8,815
23 P495 William's Home 283
1,354 P496 Ndanda Hands 1,403
5,061 P505 Crowdsourced Mappingto Prevent FGM 6,091
1,389 P508 Walimiu Wastaafu Wawili 1,526
58 P757 Melita Ole KuneyMedical Training 11
0 P805 Kasaka PrimarySchool,Infrastructure Project,Msimba Village
660
0 P806 Vocational Trainingfor Street Children 1,772
65,700 Balance at 30th June 45,835

Page 1 of 4

TANZANIA DEVELOPMENT TRUST: STATEMENT OF INCOME

TANZANIA DEVELOPMENT TRUST: STATEMENT OF INCOME TANZANIA DEVELOPMENT TRUST: STATEMENT OF INCOME TANZANIA DEVELOPMENT TRUST: STATEMENT OF INCOME TANZANIA DEVELOPMENT TRUST: STATEMENT OF INCOME
2019-20 2020-21
£ INCOME – GENERAL £
40,902 BTS Members' and General Donations includingGift Aid 31,299
0 Grants(Just Trust 1,000 - Project 803;Rhododendron Trust 1,000 - Project 812) 2,000
1,507 Sales of Christmas Cards 1,546
4 Interest received 0
300 Othergeneral income 0
42,713 TOTAL GENERAL INCOME 34,845
INCOME – PROJECTS(includes Gift Aid restricted to eachproject)
28,725 COV Resilience(Covid-19 Appeal) 3,619
NET Mosquito nets for Hostels(Donald MackayTrust) 200
PCR Post COVID recoveryin Tanzania 180
SWE Support Women's Entrepreneurship 81
507 518 TransformingTanzanian Schools with Technology 1,475
7,695 595 Bore Holes and Rope Pumps in Kigoma(Kwanda 3,000,Visram 3,000) 13,454
2,723 667 Marumba 5 Interventions 31
714a Kibirizi Old Peoples' Home Completion(Prism the Gift Fund) 5,000
725 Solution Drive Camp,Zeze,Kasulu 83
764 Tunakumbuka School Hostel Completion(Carter Trust) 2,900
788 Busangwa Vulnerable Women's Vegetable Production(H&J Visram Foundation) 3,300
790 Mwagizo Bee Keepers in Mwamgongo village(Allied Masonic) 1,498
796 Solar Irrigation Pump,Muleba 200
803 Ikondo SS,Buyaga - hostel extension & incomegeneration 110
822 Second Chance for Teenage Mothers,Itetemia village(S Farrell Associates 2,500) 4,002
825 Marumba New SecondarySchool(Africa Palms & Eucanaid) 21,485
826 Marumba Chicken Project(Africa Palms & Eucanaid) 4,391
46,066 Other completedprojects 2019-20
Private Member Projects:
27,676 P165 GRF Hope for Girls and Women 31,205
12,944 P495 William's Home 11,900
197 P496 Ndanda Hands 49
2,961 P500 Peter and HilaryBacon - ACCT 2,553
5,517 P505 Crowdsourced Mappingto Prevent FGM 7,861
5,297 P508 Walimiu Wastaafu Wawili 3,137
402 P757 Melita Ole KuneyMedical Training 1,123
0 P804 Kigoma StrongWomen's Group 1,700
0 P805 Kasaka PrimarySchool,Infrastructure Project,Msimba Village 12,500
0 P806 Vocational Trainingfor Street Children 3,500
0 P809 JICL Construction Materials TradingBusiness 5,000
8,616 Other completedprojects 2019-20
149,327 TOTAL PROJECT INCOME 142,536
192,039 TOTAL INCOME 177,381

Page 2 of 4

TANZANIA DEVELOPMENT TRUST: STATEMENT OF EXPENDITURE

TANZANIA DEVELOPMENT TRUST: STATEMENT OF EXPENDITURE TANZANIA DEVELOPMENT TRUST: STATEMENT OF EXPENDITURE TANZANIA DEVELOPMENT TRUST: STATEMENT OF EXPENDITURE TANZANIA DEVELOPMENT TRUST: STATEMENT OF EXPENDITURE
2019-20 2020-21
£ £
299 GEN Local Representatives Expenses 436
187 GEN Bank fees 279
GEN Donor appreciation(re-imbursed byBTS) 141
GEN Project Officer expenses(re-donated) 1,030
GEN Website upgrade(Carter Trust) 1,000
GEN Christmas Card Sales returned cheques 92
60 IGA Ian Gibson admin fund(website) 1,000
24,573 COV Resilience(Covid-19 Appeal) 2,913
NET Mosquito nets for Hostels 182
1,896 518 TransformingTanzanian Schools with Technology 1,226
8,289 595 Bore Holes and Rope Pumps in Kigoma 13,500
4,218 667 Marumba 5 Interventions 0
680 Water Source Improvements,Muleba 13,500
690a Biddiipigs,Shinyanga 1,400
4,000 698 Kaseke,Sec Sch Girls Hostel,Kigoma 2,106
711 Sorghum Production,Shinyanga 1,256
714a Kibirizi Old Peoples' Home Completion 5,000
716 Solar & beds,Panzuo SS,Mkuranga,Pwani 3,228
725 Solution Drive Camp,Zeze,Kasulu 83
752 Kwavi Income,Shinyanga 650
764 Tunakumbuka School Hostel Completion 5,000
771 Women's sewing group,Mleba 500
775 KAPECEDEFO SpringWater,Mugoma,Ngara 3,186
779 Mafanikio Youth WeldingGroup,Muleba,Kagera 794
780 Borehole Completion,Manyoni 1,741
781 NODIP,Solarpowered water and food security,Singida 1,389
783 Youth Fishing,Kigoma 851
788 Busangwa Vulnerable Women's Vegetable Production 3,300
790 Mwagizo Bee Keepers in Mwamgongo village 1,498
793 Carpentry,Muleba 300
794 Ikondo Water Tank 1,334
796 Solar Irrigation Pump,Muleba 1,500
801 Kagondo/Ruhija waterpipeline,Mikoni Ward 3,074
803 Ikondo SS,Buyaga - hostel extension & incomegeneration 1,294
810 Nangwanda Girls SS Nangwanda 3,100
812 TUFASHANTWE Goat Project,Kalinze village 1,302
813 Mwawaza Small Scale PigFarming,Mwawaza village 2,135
814 SHIPIP Shinyanga PigKeepingProject,Chibe Ward 1,980
815 Isseke Sec.School,Girls' hostel,Isseke village 3,027
822 Second Chance for Teenage Mothers,Itetemia village 3,884
825 Marumba New SecondarySchool 21,581
826 Marumba Chicken Project 4,391
830 Chikuyu SecondarySchool,Chikuyu village 2,600
78,011 Other completedprojects 2019-20

Page 3 of 4

TANZANIA DEVELOPMENT TRUST: STATEMENT OF EXPENDITURE (continued)

TANZANIA DEVELOPMENT TRUST: STATEMENT OF EXPENDITURE(continued) TANZANIA DEVELOPMENT TRUST: STATEMENT OF EXPENDITURE(continued) TANZANIA DEVELOPMENT TRUST: STATEMENT OF EXPENDITURE(continued) TANZANIA DEVELOPMENT TRUST: STATEMENT OF EXPENDITURE(continued)
121,533 Total TDT Expenditure 118,781
Private Member Projects:
64,338 P165 GRF Hope for Girls and Women 31,734
3,580 P492 Lake Victoria DisabilityCentre,Musoma 1,270
13,980 P495 William's Home 11,640
2,961 P500 Peter and HilaryBacon - ACCT 2,553
9,237 P505 Crowdsourced Mappingto Prevent FGM 6,830
4,912 P508 Walimiu Wastaafu Wawili 3,000
344 P757 Melita Ole KuneyMedical Training 1,170
P804 Kigoma StrongWomen's Group 1,700
P805 Kasaka PrimarySchool,Infrastructure Project,Msimba Village 11,840
P806 Vocational Trainingfor Street Children 1,728
P809 JICL Construction Materials TradingBusiness 5,000
12,133 Other completedprojects 2019-20
111,484 Total Private Projects 78,465
233,017 TOTAL EXPENDITURE 197,247

Page 4 of 4

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner'5 Report Report to the trusleesl members of Tr¥lzMJa T£usT On accounts for the year ended 30 k Jurvlc 2cp21 harity no (if any) 270 Set out on pages I report to the trustees on my examination of the accounts of the above charity {1he Trust") for the year ended Responsibilities and basis of report As the charitys Injslees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {'Ihe Act'l. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5){b) of the Acl. Independent tThe charity's gross inc examiner's statement undertake the exa applicable liste ceeded £250.000 and l am qualified to n by being a qualified member of [insert name of yll. Delete I l if not applicable. I have completed my examination. I confirm that no material matters have come lo my attention in connection with the examination (other than that disdosed below") which gives me cause to believe that in, any malerial respect: the accountirvJ records were not kept in accordance with section 130 of the Charities Act.. or the accounts did not accord with Ihe accounting records,. or the accounts did not comply wilh the applicable requirements conceming the form and content of accounts set oul in the Chariti&s (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no other rnatters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the b￿CketS if they do not apply. Signed: Dale: 2oZI Name: Relevant professional qualificationls> or body I t i CH￿ i RC£o HEK IER Oct 2018

TANZANIA DEVELOPMENT TRUST: STATEMENT OF ASSETS June 30th 2020 June 30th 2021 ASSETS 65,700 65,700 Cash at bank NET ASSETS AT 30th June 45,835 45,835 Representing= Balance at start of year Plus Net Flow of Funds Balance at end of year 106,678 -40,978 65,700 65,700 -19,865 45,835 Analysed as: 7,215 1,025 9,152 GEN General lunallocatedl lan Gibson admin fund Resilience Mosquito nets for Hostels Transforming Tanzanian Schools with Technology Bore Holes and Rope Pumps in Kigoma Marumba 5 Interventions Watersource Improvements, Mvleba Ikondo SS, Buyag3 - hostel extension & income generation Norini Leprosy Community, Norini Village Second Chance for Teenage Mothers, Itetemia village 4,243 25 IGA cov 1.123 18 NET 133 518 382 595 133 65 667 13,500 680 803 12 821 3.108 118 822 Private Member Projects- 16,640 10,085 23 1,354 5.061 1,389 58 P165 GRF Hope for Girls and Women Lake Virtoria Disability Centre, Mu50ma William's Home Ndanda Hands 16,111 8,815 283 1,403 6,091 1,526 li P492 P495 P496 P505 Crowd50urced Mapping to Prevent FGM W31imiu Wastaafu Wèwili Melita Ole Kuney Medical Training Kasaka Primary School, Infrastructure Project, Msimba Village Vocational Training for street Children P508 P757 P805 660 P806 1,772 65,700 Balance at 30th June 45,835 e4ky,y,J-,

TANZANIA DEVELOPMENTTRUSt: sfATEMENT OF INCOME 2019-20 2020-21 INCOME- GENERAL BTS Members, and General Donations including Gift Aid Grants (Just Trust I,CK)O- Project 803: Rhododendron Trust l.000- Project 8121 Sales of Christmas Cards Interest received Other general income 40,902 31,299 2,000 1,546 1,507 300 42,713 TOTAL GENERAL INCOME 34.845 INCOME- PROJECtS (includes Gift Aid restritted to each project) Resilience ICovid-19 Appeal Mosquito nets for Hostels IDonald Mackay Trvstl Post COVID recovery in Tanzania Support Women's Entrepreneurship Transforming Tanzanian Schools with Technology Bore Holes and Rope Pumps in Kigoma IKwanda 3,0(YJ, Visram 3,OCK)I M3rumba 5 Interventions Kibirizi Old Peoples, Home Completion (Prism the Gift Fund) Solution Drive Camp, Zeze. Kasulu Tunakumbuka School Hostel Completion Icarter Trust) Bus3ngwa Vulnerable Women's Vegetable Production IH&J Vi5ram Foundation) Mwagizo Bee Keepers in Mwamgongo vi113Ee IAllied Masonicl Solar Irrigation Pump, Muleba Ikondo SS, Buyaga - hostel extension & income generation Second Chance for Teenage Mothers, Itetemia village IS Farrell Associates 2,5001 Marumba New Secondary School IAfrica Palms & Eucanaidl Marumba Chicken Projett (Africa Palms & Eucanaidl Other completed projects 2019-20 28,725 cov 3,619 200 NET PCR 180 SWE 81 507 518 1,47S 13,454 31 7,695 2,723 595 667 714a 5,000 83 2,900 3,300 1,498 200 725 764 788 790 796 803 iio 822 825 826 4,002 21,485 4,391 46,066 Private Member Projects= GRF Hope for Girls and Women William's Horne Ndanda Hands 27.676 12,944 197 P165 31,205 11,900 49 P495 P496 2,961 5,517 5,297 402 P500 PS05 Peter and Hilary Bacon- ACCT Crowdsourced Mapping to Prevent FGM Walimiu Wastaafu Wawili Melita Ole Kuney Medical Training Kigoma Strong Women's Group Kasaka Primary School, Infrastructure Project, Msimba Village Vocational Training for Street Children JICL Construction Materials Trdding Business Other completed projects 2019-20 2,553 7,861 3,137 1,123 1,700 12,500 3,500 5,000 P508 P757 P804 P805 P806 P809 8.616 149,327 192,039 TOTAL PRoJE￿INCoME TOTAL INCOME 142,536 177,381 A 4 ci 6elry IL&3￿, fryo Z9/ i¥,1

TANZANIA DEVELOPMEW TRUST: STATEMENT OF EXPENDITURE 2019-20 2020-21 299 187 GEN Local Representatives Expenses Bank fees Donor appreciation Ire-imbursed by BTS) Projert Officer expenses {re-donated} Website upgrade (Carter Trust) Christmas Card Sales returned cheques lan Gib50n admin fund Iwebsitel Resilience ICovid-19 Appeall Mosquito nets for Hostels Transforming Tanzanian Schools With Technology Bore Holes and Rope Pumps in Kigoma Marumba 5 Interventions Water Source Improvements, Muleba Biddii pigs, Shinyanga Kaseke, Sec Sch Girls Hostel. Kigoma Sorghum Production, Shinyanga Kibirizi Old Peoples, Home Completion Solar & beds, Panzuo SS, Mkuranga.Pwani Solution Drive Camp, Zeze. Kasulu Kwavi Income, Shinyanga Tunakumbuka School Hostel Completion Women's sewing group. Mleba KAPECEDEFO Spring Water, Mugoma. Ngara Mafanikio Youth Welding Group, Muleba, Kagera Borehole Completion, Manyoni NODIP, Solar powered water and food securtty, Singida Youth Fishin& Kigoma Busangwa Vulnerable Women's Vegetable Production Mwagizo Bee Keepers in Mwamgongo village Carpentry. Muleba Ikondo Water Tank Solar Irrigation Pump, Muleba Kagondo/Ruhija water pipeline, Mikoni Ward Ikondo SS. Buyaga - hostel extension & income generation Nangwanda Girls SS Nangwanda TUFASHANTWE Goat Project, Kalinze village Mwawaza Small Scale Pig Farming, Mwawaza village SHIPIP Shinyanga Pig Keeping Projett, Chibe Ward Isseke Sec.School, Girls, hostel, Isseke village Second Chance for Teenage Mothers. Itetemia village Marumba New Secondaryschool Marumba Chicken Projett Chikuyu Secondary School, Chikuyu village Other completed projects 2019-20 436 279 GEN GEN 141 GEN 1,030 1,000 92 GEN GEN 60 IGA cov 1,000 2,913 182 1,226 13,500 24,573 NET 1,896 8,289 4,218 518 595 667 680 13,500 1,400 2,106 1,256 s,000 3,228 83 690a 4,000 698 711 714a 716 725 752 650 764 5.000 500 771 775 3,186 794 1,741 1,389 851 3,300 1,498 300 779 780 781 783 788 790 793 794 1,334 1,500 3,074 1,294 3,100 1.302 2.135 1,980 3,027 3,884 21,581 4,391 2,600 796 801 803 810 812 813 814 815 822 825 826 830 78,011 2pZI

121,533 Total TDT Expenditure 118,781 Private Member Projects- GRF Hopefor Girls and Women Lake Vittoria Disability Centre, Musoma William'5 Home Peter and Hilary Bacon- ACCT Crowdsourced Mapping to Prevent FGM Walimiu Wastaafu Wawil Melita Ole Kuney Medical Training Kigoma Strong Women's Group Kasaka Primary School, Infrastructure Projert. Msimba Village Vocational Training for Street Children JICL Construction Materials Trading Business Other completed projects 2019-20 64,338 3,580 13,980 2,961 9,237 4,912 344 P165 31,734 1,270 11,640 2,553 6,830 3,000 1,170 1,700 11,840 1,728 5,000 P492 P495 P500 P505 P508 P757 P804 P805 P806 P809 12,133 111,484 Totsl Private Projects 78,465 233,017 TOTAL EXPENDITURE 197,247 fue P.y ip94L 12 2oZI