2020-12-31-accounts

		Page
Reference and Administrative Details
Report ofthe Trustees
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		12

TRUSTEES	Mrs A A Pretorius	Mrs A A Pretorius	(resigned 3.12.20)
	Pastor KMarais
	IIPretorius
	RS G Clarke (appointed 3.12.20)
	A Gava (appointed		3.12.20)
PRINCIPAL ADDRESS	46 Commercial	Road
	London
	EI 1LP
REGISTERED CHARITY NUMBERS	SC043643
	1050992
INDEPENDENT EXAMINER	Gillespie &Anderson
	Chartered Accountants
	147Bath Street
	Glasgow
	G2 4SN
	Lloyds TSB
	55 Newerne Street
	Lydney
	Gloucestershire
	GL15 5RA

for the	Year Ende	d 31December	2020
				2020	2019
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies		85,108	115,000	200,108	95,903
Other trading activities		150		150	401
Total		85,258	115,000	200,258	96,304
EXPENDITURE ON
Charitable activities
Main charitable activities		52,178	115,000	167,178	185,688
NET INCOME/(EXPENDITURE)		33,080		33,080	(89,384)
RECONCILIATION OFFUNDS
Total funds brought forward		27,922		27,922	117,306
TOTAL FUNDS CARRIED FORWARD		61,002		61,002	27,922

		Bnlnucc Slicct ~i&tl &	Bnlnucc Slicct ~i&tl &
					2020	2019
			Umustricied	Rmtriotcd	Total	Total
		Noir&	fun&I I	lan&i	ila&(ls f.	funds
CURRENT ASSETS
Dobtors Cash at bank		9	5,650 56,972		5,650 56,972	3,691 25,792
			62,622		62,622	29,483
CREDITORS
Amounts falling due within	one year	10	(1,6201		(I,r&20)	(1,561)
I%ETCURRENT ASSETS			f&1,002		61,002	27,922
TOTAL ASSETSLESSCURRENT
ISABILI1'IES			61,002		61,002	27,922
NET ASSETS			61,002		f&i,002	27,922
FUNDS
Unrestricted hmds					61,002	27,922
TOTAL FUNDS					61 0112	27,922

						2020	2019
	Donations					93,490	90,832
	Gift aid					6,618	5,071
	Grants					100,000
						200,108	95,903
	Grants received,		included in the above, are as follows:
						2020	2019f
	Souter Charitable		Trust			100,000
3.	OTHER TRADING ACTIVITIES
						2020	2019
	Books and merchandise sales					150	401
4.	GRANTS PAYABLE
						2020	2019f
	Main charitable	activities				115,000	147,450
	The total grants paid to institutions			during	the year was as follows:
						2020	2019
	JAM International		-General Feeding				136,173
	JAM International		- Rwanda				6,283
	JAM International		- Cyclone Idai				4,994
	JAM International		-Covid-19 Response SA (General Feeding)			100,000
	JAM International		-Covid-19 Emergency		Food Response Gauteng, SA	8,750
	JAM International		—Covid-19 Emergency		Response Koboko, Uganda	6,250
						115,000	147,450

SUPPORT	CO	STS
					Governance
				Management f	costs	Totals f
Main charitable		activities		50,318	1,860	52,178
Support costs, included			in the above, are as follows:
Management
					2020	2019
					Main
					charitable	Total
					activities	activities
Insurance					767	763
Postage and	stationery				96	904
Advertising					1,674	1,900
Sundries					81	263
Office expenses					86	549
Subscriptions					2,451	1,538
Payroll						594
Bank charges					306	760
Travel and subsistence					2,489	562
Bad debts						993
Events and exhibitions						635
Consulting					42,368	25,963
Learning and	development					1,134
					50,318	36,558
Governance	costs
					2020	2019
					Main
					charitable	Total
					activities	activities
Examination					1,860	1,680

COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
	Unrestricted	Restricted	Total
	fund	fund	funds
INCOME AND ENDOWMENTS FROM
Donations and legacies	84,625	11,278	95,903
Other trading activities	401		401
Total	85,026	11,278	96,304
EXPENDITURE ON
Charitable activities
Main charitable activities	174,410	11,278	185,688
NET INCOME/(EXPENDITURE)	(89,384)		(89,384)
RECONCILIATION OFFUNDS
Total funds brought forward	117,306		117,306
TOTAL FUNDS CARRIED FORWARD	27,922		27,922

		for the Year Ended 31December 2	for the Year Ended 31December 2	for the Year Ended 31December 2	for the Year Ended 31December 2	020
9.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
							2020	2019
	Other debtors						5,650	3,691
10.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
							2020	2019
	Other creditors						1,620	1,561
11.	MOVEMENT IN		FUNDS
							Net
							movement	At
						At 1.1.20	in funds	31.12.20
	Unrestricted	funds
	JAM General	fund				27,922	33,080	61,002
	TOTAL FUNDS					27,922	33,080	61,002
	Net movement	in funds, included			in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
	Unrestricted	funds
	JAM General	fund				85,258	(52,178)	33,080
	Restricted funds
	JAM International		fund			115,000	(115,000)
	TOTAL FUNDS					200,258	(167,178)	33,080
	Comparatives	for	movement	in	funds
							Net
							movement	At
						At 1.1.19	in funds	31.12.19
								6
	Unrestricted	funds
	JAM General	fund				117,306	(89,384)	27,922
	TOTAL FUNDS					117,306	(89,384)	27,922

		Incoming	Resources	Movement
		resources	expended	in funds
			8
Unrestricted funds
JAM General fund		85,026	(174,410)	(89,384)
Restricted funds
JAM International	fund	11,278	(11,278)
TOTAL FUNDS		96,304	(185,688)	(89,384)

			Net
			movement	At
		At 1.1.19	in funds	31.12.20
Unrestricted	funds
JAM General	fund	117,306	(56,304)	61,002
TOTAL FUNDS		117,306	(56,304)	61,002

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted funds
JAM General fund		170,284	(226,588)	(56,304)
Restricted funds
JAM International	fund	126,278	(126,278)
TOTAL FUNDS		296,562	(352,866)	(56,304)