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||||Unrestricted||Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Funds||Funds|This Year|Last Year|
||||zozo/zoz1||zozo/zoz1|2026/2621|2019/ZOZO|
||||||f|f|f|
|lncomin<br>Resources||||||||
|Voluntary<br>income:||||||||
|General Fund||||||1Z0,531|91,577|
|Action Child Sponsorship||R.Schools|||19,130|19,130|20,611|
|Care Centre|||||12,114|12,114|13,489|
|Extra Child Sponsorhips||Gifts|||491|491|385|
|Gift Scheme|||||5,385|5,385|3,583|
|Medcraft<br>Fund|||||3,SSO|3,550|3,913|
|New Horizons|||||2,651|Z,651|2,796|
|Other Specified Gifts|||||20,276|20,276|17,172|
|Total incoming Resources:|||120,531||63,S97||153,526|
|Resources Ex ended||||||||
|Charitable<br>Activities:||||||||
|Funds sent to Brazii|||89,621|||154,700||
|Bank Charges|||405|||405||
|Miscellaneous|Expenditure||216|||216||
|Publicity|||1,199|||1,199||
|UK Support|||15|||15||
|Total Resources Expended:|||91,456|||||
|Net incoming/Outgoing|Resources||29,075|-|1,482|||
||||31,875|—|1,378|||





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|This Year|Last Year|
||||2020/2021|ZOZO/ZOZ1|20ZO/ZO21|ZO19/ZOZO|
||||||f||
|Current Assets|||||||
|Gift aid debtor|||1,404|1,510||2,481|
|Cash in bank|and in hand||27,583|||423|
|Current Liabilities|||||||
|Accruals and|deferred|income|||||
|Total Current|Net Assets||28,987|1,510|30,497||
|Funds ofthe|Chari||||||
|Unrestricted|income|Funds|28,987||28,987|2,393|
|Restricted income Funds||||1,510|1,510|511|
|Total Funds|||28,987|1,510|||





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