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2021-06-30-accounts

			Page
Trustees report			1-5
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the accounts			9-14

			Unrestricted	Restricted	Total	Total
			funds	funds	2021	2020
		Notes		5		8
InggmtL(fggb
Donations and gift aid			18,253	401,959	420,212	115,463
Interest receivable			1		1
Total income			18,254	401,959	420,213	115,463
Raising funds			267	12	279	854
Charitable activities		5	15,465	216,529	231,994	127,501
Total resources expended			15,732	216.541	232,273	128,155
Net income/(expenditure)	for the year/
Net incomingl(outgoing)	resources		2,522	185,418	187,940	(12,692)
Other recognised gains and losses
Other gains or losses			1,127		1,127	(288)
Net movement in funds			3,649	185,418	189,067	(12.980)
Fund balances at 1 July 2020			570	20,228	20,798	33,778
Fund balances at 30June 2021			4,219	205,646	209,865	20,798

				2021		2020
			Notes
Current assets
Debtors Cash at bank and in		hand	10	1,345 209,120		1,107 23,508
Creditors:	amounts	falling due within	11	210,465		24,615
one year				(600)		(3,817)
Net current	assets				209,865		20,798
Income funds
Restricted Unrestricted	funds funds		12		205,646 4,219		20,228 570
					209,865		20,798

		Unrestricted	Restricted	Total	Total
		funds	funds	2021	2020
Donations	and gift aid	18,253	401,959	420,212	115.463
Forthe year ended 30June 2020		39,598	75,865		115.463
Donations	and gift aid
Individuals		1,130	6,600	7,730	14.873
Corporates		4,100	7.118	11,218	5,625
Trusts		10,298	387,788	398,086	81,797
Justgiving		1,380	453	1,833	12,121
Gift Aid		1,345		1,345	1,047
		18,253	401.959	420,212	115.463
Interest receivable
				2021	2020

4	Raising fu	nds
						Unrestricted	Restricted	Total	Total
						funds	funds	2021	2020
	f	nr	in	n in
	JustGiving	fees				267	12	279	654
						267	12	279	654
5	Charitable	activities
					Grants	GrantsGovemance		Total	Total
					Unrestricted	Restricted	costs	2021	2020
					E	E	E	E	E
	Grant funding		ofactivities		16,246	216,529		232,775	122,603
	Share ofgovernance			costs			(781)	(781)	4,898
					16,246	216,529	(781)	231,994	127,501

9	Other gains	or losse	s
				2021	2020
	Foreign exchange (gains)l losses			(1,127)	288
10	Debtors
				2021	2020
	Amounts falling due		within one year:	E	5
	Trade debtors				10
	Gift aid recoverable			1,345	1,047
	Prepayments	and accrued income			50
				1,345	1,107
11	Creditors: amounts		falling due within one year
				2021	2020
					6
	Trade creditors				2,016
	Accruals and	deferred	income	600	1.801
				600	3,817

					Movement	in funds
				Balance at 1	Incoming	Resources	Balance at 30
				July 2020	resources	expended	June 2021
				6	8		6
fitolish School				32			32
Inkosi Wakoza School				196			196
COVID Response		Initiative		20,000	304	(20,304)
Inkosi Zwelakhe	High		School		187.466	(187,466)
Rhinos Without Borders					38		38
Botswana Projects					98		98
CLEF					3,800	(1,800)	2,000
Pangolin Project					2.000	(2,000)
Mbedhula Market		Crafters			800	(800)
KZN Schools					4,159	(4,159)
Anton Bilton High		School			123.891		123,891
Tera Getty Secondary			School		79.391		79,391
				20,228	401.947	(216,529)	205,646

13	Analysis	ofnet assets between funds
				Unrestricted	Restricted	Total
				funds	funds
				E	E
	Fund balances at 30June 2021 are represented		by.
	Current	assets/(liabilities)		4,219	205,646	209,865
				4,219	205,646	209,865