| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | 2023 | 2022 | ||||
| Notes | 6 | 8 | 8 | ||||
| Income from: | |||||||
| Donations and gift |
aid | 88,029 | 674,806 | 762,835 | 363,500 | ||
| Interest receivable | 613 | 613 | 15 | ||||
| Total income | 88,642 | 674,806 | 763,448 | 363,515 | |||
| ~E* dll |
|||||||
| Raising funds | 533 | 101 | 634 | 1,721 | |||
| Charitable activities |
5 | 153,951 | 673,615 | 827,566 | 500,684 | ||
| Total resources expended | 154,484 | 673,716 | 828,200 | 502,405 | |||
| Net (expenditure)/income | forthe yeari | ||||||
| Net (outgoing)/incoming | resources | (65,842) | 1,090 | (64,752) | (138,890) | ||
| Other recognised | gains and losses | ||||||
| Other gains or losses | (10) | (10) | 366 | ||||
| Net movement in funds |
(65,852) | 1,090 | (64,762) | (138,524) | |||
| Fund balances at 1 July 2022 | 67,341 | 4,000 | 71,341 | 209,865 | |||
| Fund balances at | 30June 2023 | 1,489 | 5,090 | 6,579 | 71,341 |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| funds | funds | 2023 | 2022 | ||
| Donations | and gift aid | 88,029 | 674,806 | 762,835 | |
| For the year ended 30June 2022 | 99,675 | 263,825 | 363,500 | ||
| Donations | and gift aid | ||||
| Individuals | 2,928 | 17,874 | 20,802 | 16,880 | |
| Corporate s | 40,500 | 2,299 | 42,799 | 7,865 | |
| Trusts | 43,499 | 646,479 | 689,978 | 278,211 | |
| JustGiving | 790 | 3,288 | 4,078 | 57,849 | |
| Gift Aid | 312 | 4,866 | 5,178 | 2,695 | |
| 88,029 | 674,806 | 762,835 | 363,500 | ||
| Interest receivable | |||||
| 2023 | 2022 | ||||
| Bank & HMRC interest receivable | 613 | 15 |
| Unrestricted | Restricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | 2023 | 2022 | |||||
| Costs ofgenerating | donations | |||||||
| JustGiving | fees | 533 | 101 | 634 | 1,721 | |||
| 533 | 101 | 634 | 1,721 | |||||
| Charitable | activities | |||||||
| Grants | Grants Governance | Total | Total | |||||
| Unrestricted | Restricted | costs | 2023 | 2022 | ||||
| 6 | 6 | 6 | F | 6 | ||||
| Grant funding | ofactivities | 150,843 | 673,615 | 824,458 | 499,682 | |||
| Share ofgovernance | costs | 3,108 | 3,108 | 1,002 | ||||
| 150,843 | 673,615 | 3,108 | 827,566 | 500,684 |
| 9 | Other g | ains or losse | s | ||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| Foreign | exchange (gains)l losses | 10 | (366) | ||
| 10 | Debtors | ||||
| 2023 | 2022 | ||||
| Amounts | falling due | within one year: | 6 | 6 | |
| Debtors | 20 | 176 | |||
| GiR aid recoverable | 4,539 | 2,695 | |||
| Accrued | income | 4,135 | |||
| 4,559 | 7,006 | ||||
| 11 | Creditors: amounts | falling due within one year | |||
| 2023 | 2022 | ||||
| 8 | 8 | ||||
| Creditors | 13 | 13 | |||
| Accruals | 661 | 634 | |||
| 674 | 647 |
| liitovement | ln funds | ||||
|---|---|---|---|---|---|
| Balance at 1 | Incoming | Resources | Balance at 30 | ||
| July 2022 | resources | expended | June 2023 | ||
| 6 | 6 | k | |||
| lltolish School | 29,634 | (29,634) | |||
| ECHO | 3,872 | (3,121) | 751 | ||
| Getty Asterism | 21,921 | (21,921) | |||
| Benguerra | School | 1,000 | (1,000) | ||
| Hlayisekani | Disability Centre | 4,000 | (4,000) | ||
| Botswana | Projects | 32,100 | (32,100) | ||
| Siyathuthuka Creche |
2,228 | (2,228) | |||
| Tare Getty | Secondary School | 213,464 | (213,464) | ||
| Bohlabela | Craft Market | 548 | (548) | ||
| Inkosi Zwelakhe School |
342,770 | (342,770) | |||
| Sexaxa School | 9,340 | (5,000) | 4,340 | ||
| Phinda Conservation | 2,607 | (2,607) | |||
| Saparingo | School | 500 | (500) | ||
| Sakhisiswe | Creche | 1,699 | (1,699) | ||
| Botswana | Rhino Project | 7,561 | (7,561) | ||
| Hippo Water Rollers | 5,462 | (5,462) | |||
| 4,000 | 674,706 | (673,615) | 5,090 |
| Analysis ofnet assets between funds | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| funds | funds | |||
| E | E | |||
| Fund balances at 30June 2023 are represented | by: | |||
| Current assets/(liabilities) | 1,489 | 5,090 | 6,579 | |
| 1,489 | 5,090 | 6,579 |