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





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|2021|2020|
|||Notes||5||8|
|InggmtL(fggb|||||||
|Donations<br>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<br>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<br>gains and losses|||||||
|Other gains or losses|||1,127||1,127|(288)|
|Net movement<br>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|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Current assets||||||||
|Debtors<br>Cash at bank and in||hand|10|1,345<br>209,120||1,107<br>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 <br>Unrestricted|funds<br>funds||12||205,646<br>4,219||20,228<br>570|
||||||209,865||20,798|



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|||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|





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|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|



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|9|Other gains|or losse|s|||
|---|---|---|---|---|---|
|||||2021|2020|
||Foreign exchange (gains)l losses|||(1,127)|288|
|10|Debtors|||||
|||||2021|2020|
||Amounts<br>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|





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||||||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<br>Project|||||2.000|(2,000)||
|Mbedhula<br>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|





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|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|



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