Page 64 - Aidlink Annual Report 2020

Notes to the Financial Statements
for the financial year ended 31 December 2020 Continued
9. TRANSFERS
In response to the Covid-19 crisis, the Directors decided to release the €150,000 designated reserve to unrestricted funds.
10. SUPPORT COSTS
Basis of allocation is time:
Salaries + Staff costs Office expenses Website & IT
Repairs & depreciation Governance
Total
(16,543)
(60,659)
(11,029)
(22,058)
(110,289)
Inclusive Quality Raised Education Funds Kenya
Karamoja Community Development Uganda 2020 2020 2020
Development Education 2020
Total Funds 2020
(742)
(715)
(863)
(22,807)
€€€€€
(2,722)
(2,622)
(3,164)
(83,630)
(495)
(477)
(575)
(15,206)
Governance costs included above can be analysed as follows:
(3,944)
(14,463)
(2,630)
-
-
-
-
(5,259)
(990)
(954)
(1,150)
(30,411)
(38)
(488)
(40)
(5,752)
(26,296)
(4,949)
(4,768)
(5,752)
(152,054)
(38)
(488)
(40)
(5,752)
Total Funds 2019
€ (143,157)
(36,206)
(3,151)
(3,808)
(12,920)
(199,242)
Professional Audit Fees Catering
Annual Report
CRO
Total
€€€ - (5,186) (5,186)
Restricted Unrestricted Funds Funds 2020 2020
Total Funds 2020
Total Funds 2019
€ (5,606)
(285)
(7,009)
(12,920)
(20)
Aidlink Annual Report 2020 | 62