Page 71 - Aidlink AR 2021

NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2021 Continued
10. SUPPORT COSTS
Basis of allocation is time:
Salaries & staff costs Office expenses Website & IT
Repairs & depreciation Governance
Total
Salaries & staff costs Office expenses Website & IT
Repairs & depreciation Governance
Total
Community Education Development
Raised Funds 2021
Project Kenya 2021
Project Development Uganda Education 2021 2021
Total Funds 2021
(20,109)
(73,734)
(26,812)
(13,406)
(134,061)
€€€€€
(4,299)
(15,765)
(5,733)
(2,866)
(28,663)
(777)
(2,848)
(1,036)
(518)
(5,179)
(533)
(1,953)
(710)
(355)
(3,551)
(1,578)
(5,786)
(2,104)
(1,052)
(10,520)
(27,296)
(100,086)
(36,395)
(18,197)
(181,974)
Raised Funds 2020
€ (16,543)
Education Project Kenya 2020
€ (60,659)
Community Development Project Uganda 2020
€ (11,029)
Development Education 2020
€ (22,058)
Total Funds 2020
€ (110,289)
(3,944)
(14,463)
(2,630)
(5,259)
(26,296)
(742)
(2,722)
(495)
(990)
(4,949)
(715)
(2,622)
(477)
(954)
(4,768)
(863)
(3,164)
(575)
(1,150)
(5,752)
(22,807)
(83,630)
(15,206)
(30,411)
(152,054)
Governance costs included above can be analysed as follows:
Professional audit fees Catering
Annual report
CRO
Total
€€€ - (4,931) (4,931)
Restricted Unrestricted Funds Funds 2021 2021
Total Funds 2021
-
-
-
-
(5,554)
(10,520)
(35)
-
(5,554)
(10,520)
(35)
-
-
-
-
(488)
(40)
(5,752)
(488)
(40)
(5,752)
Aidlink Annual Report 2021 | 69
-
Restricted Funds 2020
€ -
Unrestricted Funds 2020
€ (5,186)
(38)
Total Funds 2020
€ (5,186)
(38)