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||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|
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|||||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|
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|||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|
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|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|
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|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|
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|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|
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|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|
##
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||||||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|
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