2022-12-31-accounts - ForAfrika

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Report ofthe Trustees
Report ofthe independent Auditors
Statement ofFinancial Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow Statement
Notes tothe Financial Statements

	3~lDec	~ber 2
				2022	2021
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	Rnds
	Notes
CURRENT ASSETS Debtors Cash at bank	12	3,150 54,901		3,150 54,901	1,000 66,589
		58,051		58,051	67,589
CREDITORS Amounts falling due within one year	13	(8,400)		(8,400)	(1,680)
NET CURRENT ASSETS		49,651		49,651	65,909
TOTAL ASSETSLESS CURRENT LIABILITIES		49,651		49,651	65,909
NET ASSETS		49,651		49,651	65,909
FUNDS Unrestricted funds	14			49,651	65,909
TOTAL FUNDS				49,651	65,909

				C~a	Pltw~tate)ttent
			for	tbe Year	Ende~d. 1 D~~eber2112222
					2022	2021
				Notes
Cash flows from operating activities Cash generated from operations				I	(11,698)	9,617
Net cash (used in)/provided	by	operating	activities		(11,698)	9,617
Cash flows from investing Interest received	activities				10
Net cash provided by investing		activities			10
Change in cash and cash the reporting period	equivalents		in		(11,688)	9,617
Cash and cash equivalents beginning ofthe reporting	at the period				66,589	56,972
Cash and cash equivalents the reporting period	at	the end	of		54,901	66,589

			2022	2021
Net (expenditure)/income	for the reporting	period (as per the
Statement ofFinancial Activities)			(16,258)	4,907
Adjustments for:
interest received			(10)
(Increase)/decrease in debtors			(2,150)	4,650
Increase in creditors			6,720	60
Net cash (used in)/provided	by operations		(11,698)	9,617

					2022	2021
Gills						366,836
Donations					40,655	123,476
Ghf aid					558	1,148
					41,213	491,460
INVESTMENT	INCOME
					2022	2021
Deposit account	interest				10
INCOME FROM CHARITABLE ACTIVITIES
					2022	2021
			Activity
Grants			Main charitable	activities	575,980	2,450
Grants received,	included		in the above, are as follows:
					2022	2021
Souter Charitable	Trust				500,000
Jairah Funds					3,250	2,450
The Hilden Charitable		Fund			6,000
The Randal Charitable		Foundation			25,530
JAC Trust					31,200
Lloyd's Charities	Trust				10,000
					575,980	2,450

	CHARITABLE ACTIVITIES COSTS
					Grant
					(boding of
					actlvl'ties	Support
					(see note	costs (aee
					6) f.	note 7) f	Totals f
	Main charitable activities				552,266	81,195	633,461
6.	GRANTS PAYABLE
						2022	2021
	Main charitable activities					552,266	430,189
	The total grants paid to institutions during	the		year was	as follows:
						2022	2021
	Covid-19 Response SA (General Feeding)						17,659
	Cash for Assets - WFP Partnership, Warrap,		South Sudan				26,087
	Food Assistance for Assets - WFP Partnership,			South Sudan			366,836
	The BigGive Campaign: Vegetable Gardens,			Uganda			4,020
	Tchalilima Primary School Water Well, Latrines and School Vegetable
	Garden, Angola						10,246
	Lossonga Primary School Water Harvesting		Project, Angola				2,434
	Lumwe II Primary School Fruit Orchard and			Vegatable	Garden, Angola		2,907
	Emergency Food Assistance: Angola, Mozambique, South Sudan					462,680
	Climate-Smart Agriculture: Vilanculos, Mozambique					6,000
	Displaced Children Assistance: Montepuez	District, Mozambique				25,530
	Climate-Smart Farming: West Nile, Northem,			Uganda		31,200
	KZN Relief Programme: South Africa					5,000
	Wash &Vegetable Production: Lobule					5,000
	General Feeding &Other					16,856
						552,266	430,189

Management
				2022	2021
				Main
				charitable	Total
				activities	activities
insurance				779	768
Postage and stationery				69
Advertising				3,150	5,821
Sundries				476	613
Office expenses				257	690
Subscriptions				1,553	885
Bank charges				381	1,640
Travel and subsistence				6,678	64
Consulting				57,712	46,473
				71,055	56,954
Governance	costs
				2022	2021
				Main
				charitable	Total
				activities	activities
Auditors' remuneration				8,400
Examination				1,740	1,860
				10,140	1,860
AUDITORS'	REMUNERATION
				2022	2021
Fees payable	to the charity's	auditors for the audit ofthe charity's	financial
statements				8,400

	There were no expenses met by the	There were no expenses met by the	charity	in the current or prior year.
10.	STAFFCOSTS
	There were no employees	or staff costs in the current or prior year.
11.	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted	Restricted	Total
				fund	fund	funds
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies			124,624	366,836	491,460
	Charitable activities
	Main charitable activities				2,450	2,450
	Total			124,624	369,286	493,910
	EXPENDITURE ON
	Charitable activities
	Main charitable activities			76,473	412,530	489,003
	NET INCOME/(EXPENDITURE)			48,151	(43,244)	4,907
	Transfers between funds			(43,244)	43,244
	Net movement in funds			4,907		4,907
	RECONCILIATION OF	FUNDS
	Total I'unds brought forward			61,002		61,002
	TOTAL FUNDS CARRIED FORWARD			65,909		65,909
12.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
					2022	2021
	Other debtors				3,150	1,000

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted funds ForAfrika General fund (international)			203,167	(171,274)	31,893
Restricted	funds
ForAfrika		fund	907,946	(951,190)	(43,244)
TOTAL FUNDS			1,111,113	(1,122,464)	(11,351)