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|||Page|
|---|---|---|
|Trustees report||1-4|
|Independent<br>examiner's|report||
|Statement<br>offinancial activities|||
|Balance sheet|||
|Notes to the accounts||tt-14|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2022|2021|
||||Notes|6||6||
|Igggtnafmm;||||||||
|Donations<br>and gift|aid|||99,675|263,825|363,500|420,212|
|Interest receivable||||15||15|1|
|Total income||||99,690|263,825|363,515|420,213|
|Raising funds||||1,709|12|1,721|279|
|Charitable<br>activities||||35,225|465,459|500,684|231,994|
|Total resources expended||||36.934|465,471|502,405|232,273|
|Net income/(expenditure)||for the yearl||||||
|Net incoming/(outgoing)||resources||62,756|(201,646)|(138,890)|187,940|
|Other recognised|gains and losses|||||||
|Other gains or losses||||366||366|1,127|
|Net movement<br>in funds||||63,122|(201,646)|(138,524)|189,067|
|Fund balances at 1|July 2021|||4,219|205,646|209,865|20,798|
|Fund balances at|30June|2022||67,341|4,000|71,341|209,865|





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|2022|2021|
|Donations||and|giR aid||99,675|263,825|363,500|420,212|
|Forthe|year ended 30June 2021||||18,253|401.959||420,212|
|Donations||and|gift aid||||||
|Individuals|||||6,880|10,000|16,880|7,730|
|Corporates|||||865|7,000|7,865|11,218|
|Trusts|||||31,774|246,437|278,211|398,086|
|JustGiving|||||57,461|388|57,849|1,833|
|Gift Aid|||||2,695||2,695|1,345|
||||||99,675|263,825|363,500|420,212|
|Interest|receivable||||||||
||||||||2022|2021|
|Bank8|HMRC||interest|receivable|||15||
|Raising|funds||||||||
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds|2022|2021|
||||||f|f.|||
||f|n|in|n in|||||
|JustGiving||fees|||1,709|12|1.721|279|





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|10|Debtors|||||
|---|---|---|---|---|---|
|||||2022|2021|
||Amounts|falling due|within one year:|5|5|
||Debtors|||176||
||Gilt aid recoverable|||2,695|1,345|
||Accrued income|||4,135||
|||||7,006|1.345|
|11|Creditors: amounts||falling due within one year|||
|||||2022|2021|
|||||5|5|
||Creditors|||13||
||Accruals|||634|600|
|||||647|600|





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||||Movement|Movement|in funds|||
|---|---|---|---|---|---|---|---|
|||Balance at 1|Incoming|Resources||Transfers|Balance at 30|
|||July 2021|resources|expended|||June 2022|
|||8|8||8||8|
|lltolish School||40|||(40)|||
|Inkosi Wakoza School||196||||(196)||
|Oceans Without Borders|||||(38)|38||
|Rhinos Without Borders||98|||(98)|||
|Botswana Projects||2,038|||(2,000)|(38)||
|Anton Bilton High School||123,891||(123,891)||||
|Tare Getty Secondary|School|79,391|7,609|(87,000)||||
|Mbedhula<br>Market Crafters|||17,734|(17,734)||||
|Inkosi Zwelakhe<br>School|||212,457|(212,653)||196||
|Zanzibar<br>School|||7,000||(7,000)|||
|Pangolin<br>Research at|Phinda||5,000||(5,000)|||
|Sibonkuhle<br>Creche Borehole|||5,000||(5,000)|||
|Kidagoni<br>Health Care|Center||4,588||(4,588)|||
|Water for Tsutsubega|village||427||(427)|||
|Hlayisekani<br>Disability|Centre||4,000||||4,000|





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|Analysis ofnet assets between funds|||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||funds|funds||
|||6|6||
|Fund balances at 30June 2022 are represented|by:||||
|Current assets/(liabilities)||67,341|4,000|71,341|
|||67,341|4,000|71,341|





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