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2021-12-31-accounts

Page
Reference and Administrative
Details
Report ofthe Trustees
Independent
Examiner's
Report		 14
Statement ofFinancial Activities 15
Balance Sheet 16
Notes to the Financial Statements 17

2021 2020
Unrestricted Restricted Total Total
fund fund funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies		 124,623 366,836 491,459 200,108
Charitable
activities
Main charitable
activities		 2,450 2,450
Other trading activities 150
Total 124,623 369,286 493,909 200,258
EXPENDITURE ON
Charitable
activities
Main charitable
activities		 76,473 412,530 489,003 167,178
NET INCOME/(EXPENDITURE) 48,150 (43,244) 4,906 33,080
Transfers
between
funds		 12 (43,244) 43,244
Net movement
in funds		 4,906 4,906 33,080
RECONCILIATION
OF FUNDS
Total funds brought forward 61,002 61,002 27,922
TOTAL FUNDS CARRIED FORWARD 65,908 65,908 61,002

Balance Sheet Balance Sheet
31December 2021
2021 2020
Unrestricted Restricted Total Total
fund fund funds funds
Notes
CURRENT ASSETS
Debtors 10 1,000 1,000 5,650
Cash at bank 66,589 66,589 56,972
67,589 67,589 62,622
CREDITORS
Amounts falling due within one year 11 (1,681) (1,681) (1,620)
NET CURRENT ASSETS 65,908 65,908 61,002
TOTAL ASSETSLESSCURRENT
LIABILITIES 65,908 65,908 61,002
NET ASSETS 65.908 65,908 61,002
FUNDS 12
Unrestricted
funds		 65.908 61,002
TOTAL FUNDS 65,908 61,002

2. DONATIONS AND LEGACIES AND LEGACIES AND LEGACIES AND LEGACIES
2021 2020
GiBs 366,836
Donations 123,475 93,490
Gilt aid 1,148 6,618
Grants 100,000
491,459 200,108
Grants received, included in the above, are as follows:
2021 2020
Souter Charitable Trust 100,000
3. OTHER TRADING ACTIVITIES
2021 2020
Books and merchandise sales 150
4. INCOME FROM CHARITABLE ACTIVITIES
2021 2020
Activity
Grants Main charitable acnvities 2,450
Grants received, included in the above, are as follows:
2021 2020
Jairah Funds 2,450
5. GRANTS PAYABLE
2021f 2020
Main charitable activities 430,189 115,000

GRANTS PAVABLK - continued GRANTS PAVABLK - continued
The total grants paid to institutions during the year was as fogows; 2021 2020
ForAfrika (international)
ForAfrika
(international)
ForAfrika (international)		 -Covid-19 Response
—Covid-19 Emergency
—Covid-19 Emergency		 SA (General Feeding)
Food Response Gauteng,
SA
Response Koboko, Uganda		 17,659 100,000
6,250
8,750
ForAfrika (international) -Cash for Assets - WFP Partnership, Warrap, South
Sudan 26,087
ForAfrika (international) —Food Assistance for Assets - WFP Partnership,
South Sudan 366,836
ForAfrika (international)
Uganda		 -The Big Give Campaign: Vegetable Gardens, 4,020
ForAfrika (international)l -Tchalilima Primary School Water Well, Latrines
and School Vegetable Garden, Angola 10,246
ForAfrika (international) -Lossonga Primary School Water Harvesting
Project, Angola 2,434
ForAfrika (international)
- Lumwe
Vegatable Garden, Angola		 IIPrimary School Fruit Orchard and 2,907
430,189 115,000
ForAfrika (international) was previously known as JAM InternationaL
SUPPORT COSTS
Governance
Management costs Totals
f,
Main charitable
activities		 56,954 1.,860 58,814
Support costs, included in the above, are as follows:
Management 2021 2020
Main
charitable Total
activities activities
Insurance 768 767
Postage and stationery
Advertising
Sundries		 5,821
613		 96
1,674
81
Office expenses
Subscriptions
Bank charges
Travel and subsistence		 690
885
1,640
64		 86
2,451
306
2,489
Consulting 46,473 42,368
56,954 50,318

SUPPORT COSTS - continued
Governance
costs
2021 2020
Main
charitable Total
activities activities
Examination 1,860 1,860

There were no employees or staff costs in the current or prior year. There were no employees or staff costs in the current or prior year. There were no employees or staff costs in the current or prior year.
COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restncted Total
fund fund funds
f.
INCOME AND ENDOWMENTS FROM
Donations
and legacies		 85,108 115,000 200,108
Other trading activities 150 150
Total 85,258 115,000 200,258
EXPENDITURE ON
Charitable
activities
Main charitable
activities		 52,178 115,000 167,178
NKT INCOME 33,080 33,080
RECONCILIATION OF FUNDS
Total funds brought forward 27,922 27,922
TOTAL FUNDS CARRIED FORWARD 61,002 61,002

10. DEBTORS:AMO UNT S FA LL ING DUK WITHIN ONE Y EAR
2021 2020
Other debtors 1,000 5,650
11. CREDITORS: AMOUNTS FALLING DUK WITHIN ONE YEAR
2021 2020
Other creditors 1,681 1,620
12. MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.1.21 in funds funds 31.12.21
Unrestricted
funds
ForAfrika General fund 61,002 48,150 (43,244) 65,908
Restricted funds
ForAfrika
(international)		 fund (43,244) 43,244
TOTAL FUNDS 61,002 4,906 65,908
Net movement
in funds,		 included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
ForAfrika General fund 124,623 (76,473) 48,150
Restricted funds
ForAfrika
(international)		 fund 369,286 (412,530) (43,244)
TOTAL FUNDS 493,909 (489,003) 4,906
Comparatives
for		 movement in funds
Net
movement At
At 1.1.20 in funds 31.12.20
Unrestricted
funds
ForAfrika General fund 27,922 33,080 61,002
TOTAL FUNDS 27,922 33,080 61,002

Incoming Resources Movement
resources expended in funds
8
Unrestricted
funds
ForAfrika General fund 85,258 (52,178) 33,080
Restricted funds
ForAfrika (international) fund 115,000 (115,000)
TOTAL FUNDS 200,258 (167,178) 33,080
A current year 12months and prior year 12 months combined position is as follows:
Net Transfers
movement between At
At 1.1.20 in f'unds funds 31.12.21
Unrestricted
funds
ForAirika General fund 27,922 81,230 (43,244) 65,908
Restricted funds
ForAfrika (international) fund (43,244) 43,244
TOTAL FUNDS 27,922 37,986 65,908
A current
as follows:		 year 12 month s
and prior year 12 mont		 hs
combined
net movement
in		 funds, included
i		 n the above
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
ForAfrika General fund 209,881 (128,651) 81,230
Restricted funds
ForAfrika (international) fund 484,286 (527,530) (43,244)
TOTAL FUNDS 694,167 (656,181) 37,986