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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2023|2022|
||||Notes|6||8|8|
|Income from:||||||||
|Donations<br>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*<br>dll||||||||
|Raising funds||||533|101|634|1,721|
|Charitable<br>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<br>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|





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|||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|





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||||||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|



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|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|





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||||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<br>Creche|||2,228|(2,228)||
|Tare Getty|Secondary School||213,464|(213,464)||
|Bohlabela|Craft Market||548|(548)||
|Inkosi Zwelakhe<br>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|





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|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|





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