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||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Trustees' report|||2-5|
|Independent<br>examiners'||report||
|Statement offinancial|activities|||
|Balance sheet|||8-9|
|Notes to the financial|statements||10-12|





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|Charity number|Charity number||1009018|
|---|---|---|---|
|Company<br>registration||number||
|Business address|||2nd Floor, Dagnall House|
||||StAlbans|
||||Hertford shire|
||||AL3 4PA|
|Registered|office||2nd Floor, Dagnall House|
||||StAlbans|
||||Hertford shire|
||||AL3 4PA|
|Trustees|||M Wolvaardt|
||||BPWolvaardt|
||||R Oosthuizen|
||||EA Van Tonder|
||||H De Villiers|
||||JFHendricks|
|Independent|Examiner||Brendan Chambers F.F.A.|
||||Wilton Mutlow k Co Limited|
||||2nd Floor, Dagnall House|
||||StAlbans|
||||Hertford shire|
||||AL3 4PA|
|Bankers|||The Royal Bank ofScotland pic|
||||89Marlowes|
||||Hemel Hempstead|
||||Hertford shire|
||||HP1 1XY|





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||||Unrestricted|Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|---|
|||||funds|funds|Total|Total|
||||Notes|||||
|Incoming<br>re'sources||||||||
|Income from:||||||||
|Donations<br>and legacies||||507,271|265,780|773,051|900,629|
|Investments||||70||70|789|
|Incoming resources from charitable||activities||750||750|290|
|Total incoming resources||||508,091|265,780|773,871|901,708|
|Resources expended||||||||
|Charitable<br>activities||||202,784|342,141|544,925|529,385|
|Other costs||||2,326||2,326|2,686|
|Total resources expended||||205,110|342,141|547,251|532,071|
|Net incoming/(outgoing)|resources|||||||
|before transfers||||302,981|(76,361)|226,620|369,637|
|Transfers between<br>funds||||(112,696)|112,696|||
|Net incoming/(outgoing)|resources for||the year|190,285|36,335|226,620|369,637|
|Total funds brought<br>forward||||371,295|260,246|631,541|261,904|
|Total funds carried forward||||561,580|296,581|858,161|631,541|





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|Costs ofcharitable<br>activities|||||
|---|---|---|---|---|
||Unrestricted|Restricted|2021|2020|
||funds|funds|Total|Total|
|Support grants||342,141|342,141|420,353|
|Office support costs|177,890||177,890|108,955|
|Computer<br>costs||||145|
|Insurance costs|886||886|655|
|Legal costs|3,177||3,177|4,312|
|Company<br>filing fees|60||60|60|
|General expenses|359||359|353|
|Bank charges|518||518|498|
|Loss/(profit)<br>on currency exchange|19,894||19,894|l5,946)|
||202,784|342,141|544,925|529,385|



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|||2021|2020|
|---|---|---|---|
|||Total|Total|
|Accountancy|fees|2,326|2,686|



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|Analysis of|net assets be|tween funds||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|Total|
||||||funds|funds|funds|
|Fund balances|at 30June 2021 as represented||by:|||||
|Current assets|||||564,007|296,581|860,588|
|Current liabilities|||||(2,427)||(2,427)|
||||||561,580|296,581|858,161|
|Unrestricted|funds|||||||
|||At|Incoming|Outgoing||At||
|||01/07/20|resources|resources|Transfers|30/06/21||
|||||||K||
|General reserves||371,295|508,091|(205,110)|(112,696)|561,580||



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|Restrict|ed funds||||||
|---|---|---|---|---|---|---|
|||At|Incoming|Outgoing||At|
|||01/07/20|resources|resources|Transfers|30/06/21|
|Field worker funds||17,088|10,934|(24,678)||3,344|
|Ministry|funds|243,158|254,846|(317,463)|112,696|293,237|
|||260,246|265,780|(342,141)|112,696|296,581|



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