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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|
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|||for th|e Year En|ded 31December|2 22|||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
||||Notes|||||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies||2|41,213||41,213|491,460|
|Charitable|activities|||||||
|Main charitable
activities||||37,320|538,660|575,980|2,450|
|investment|income|||10||10||
|Total||||78,543|538,660|617,203|493,910|
|EXPENDITURE ON||||||||
|Charitable|activities||5|||||
|Main charitable
activities||||94,801|538,660|633,461|489,003|
|NET INCOME/(EXPENDITURE)||||(16,258)||(16,258)|4,907|
|RECONCILIATION||OF FUNDS||||||
|Total funds|brought
forward|||65,909||65,909|61,002|
|TOTAL FUNDS CARRIED FORWARD||||49,651||49,651|65,909|
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||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|
##
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||||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|
##
|ANALYSIS OFCHANGES IN NET F|UNDS|||
|---|---|---|---|
||At 1.1.22|Cash flow|At31.12.22|
|Net cash||||
|Cash at bank|66,589|(11,688)|54,901|
||66,589|(11,688)|54,901|
|Total|66,589|(11,688)|54,901|
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||||||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|
##
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|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||
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||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|
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||||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|---|
||Other creditors||||||||8,400|1,680|
|14.|MOVEMENT IN||FUNDS||||||||
||||||||||Net||
||||||||||movement|At|
|||||||||At 1.1.22|in funds|31.12.22|
||Unrestricted
funds||||||||||
||ForAfrika General||fund|||||65,909|(16,258)|49,651|
||TOTAL FUNDS|||||||65,909|(16,258)|49,651|
||Net movement
in funds,|||included||in the above|are as follows:||||
|||||||||Incoming|Resources|Movement|
|||||||||lesoUlces|expended|in funds|
||Unrestricted
funds||||||||||
||ForAfrika General|fund||||||78,543|(94,801)|(16,258)|
||Restricted
funds||||||||||
||ForAfrika (international)|||fund||||538,660|(538,660)||
||TOTAL FUNDS|||||||617,203|(633,461)|(16,258)|
||Comparatives
for|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|48,151|(43,244)|65,909|
||Restricted funds||||||||||
||ForAfrika(international)|||fund||||(43,244)|43,244||
||TOTAL FUNDS||||||61,002|4,907||65,909|
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|||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|
|||||resources|expended|in funds|
|Unrestricted
funds|||||||
|ForAfrika General|fund|||124,624|(76,473)|48,151|
|Restricted
funds|||||||
|ForAfrika(international)||fund||369,286|(412,530)|(43,244)|
|TOTAL FUNDS||||493,910|(489,003)|4,907|
|A current year 12months||and prior year 12months|combined position|is as follows:|||
|||||Net|Transfers||
|||||movement|between|At|
||||At 1.1.21|in funds|funds|31.12.22|
|Unrestricted
funds|||||||
|ForAfrika General|fund||61,002|31,893|(43,244)|49,651|
|Restricted funds|||||||
|ForAfrika
(international)||fund||(43,244)|43,244||
|TOTAL FUNDS|||61,002|(11,351)||49,651|
|||||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)|
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