2021-12-31-accounts - Afrika Tikkun UK

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forthe y	ear ceded 312021
TRUSTEES	G Lubner CEO
	EBeinsrt ChiefExecudve
	LBergnsm Management	Consutnmt
	KDeGier-Formanek CEO
	GWJolmson Director (nnigaed 22.3.2021) JAJulyaa Bamster
	N Olsba Solicitor
	H W Sinclair Business Development
COMPANY SECRETARY	Sonebage Fleming Services Limited
REGISTERED OFFICE	15Sutlblk Street
	London
	SW1Y4HG
REGISTERED COMPANY NUMBER	04769362(England and Wales)
	1101556
AUDITORS	Grant Hanod Lerman Davis LLP ~Accounomts
	Statutory Auditors
	1stHoar
	Healtbaid Hause
	Marlbomugh Hill
	Harmw
	Middlesex
	HA1 IUD
	Maitland dt Co
	5th Floor
	4448Dover Sheet
	Landon
	W1S4NX
	Barclays Bank
	68Evington Rd
	Leicester
	LB2 1HJ

		U~	Restricted	2021 Total	2020 Total
		fund	funds	funds	funds
INCOME ANDENDO~ FROM	Notes	6	8		f.
Donations sud legacies	2	1384,977	1401,953	2,886,930	2,113,503
Other trading activities
				260
Total		L385437	1,501,953	2,$87,190	2,113,719
EXPENDITURE ON
Charitable activities
Charitable expeadibue		845494	815368	1,660,962	2,161,139
Raising feuds		84,647		84,647	94,341
Total		930,241	$15,368	1,745,609	2455,480
NETINCOME/(EXPENDITURE)		454,996	686485	1,141,581	(141,761)
Transfers betweca fends	10	6$6,585	(686,585)
Net movemeat in gands		1,141,581		1,141,581	(141,761)
RECONCILIATION OFFUNDS
Total fends brought forward		319,816		319,816	461,577
TOTAL FUNDS CARRIED FORWARD		1,461,397		1,461,397	319,$16

						2021	2020
			Umestricted			Total	Total
		Notes		fund		funds	fundsf
CURRENT ASSETS
Debtors Cash at bank		8		513283 952,914		513383 952,914	53,393 271~
			1,466,197			1,466,197	324,616
		9		(4,800)		(4,800)	(4,800)
NET CURREPK ASSETS			1,461397			1,461,397	319,816
TOTAL ASSETSLESSCURRENT
LIABILITIES			1,461,397			1,461397	319,816
NETASSETS			1,461,397			1,461,397	319,816
FUNDS		10
Unresnicted fimds						1,461397	319,816
TOTAL FUNDS						1,461,397	319,816
The finaprisl statements wrac ..2.4./...Q...RR:................and were	apped sigaed on	by the itsbebalfby:		Board of	Tmstees	and~ for	issue on

		Cash plow Statement
		forthe year ended 31December	2021
			2021	2020
		Nome
Cash dews from operatbsg acthdtles
Cash generated 0om operations			681,431	1,877
Net cash pmvided by operating activities			681,431	1,877
Cash Dews from Investhtg	acthtdes
Interest xeccived			260
Net cash pmvided by investing activities			260	194
Change in cash aml cash equivalents		In
the reporting period Cash and cash eqtdvalents	atthe		681,691	2,071
begimdng ofthe reportlag	period		271+23	269,152
Cash and cash eqnlvaleats	atthe end	of
the reporting period			952,914	271423

RECONCILIATION OFNETINCOMEI(EXPENDITURE) TO NET OPERATING ACTIVITIES	CASH FLOW FROM
	2021	2020
Net income/(expend@are) for the reporting period (asper the Statement ofFinancial cthdttes) Adjestments for:	1,141481	(141,761)
Interest received (inccssmjldectease in debtors	(260) (459,890)	(194) 143,832
Netcashprovided by operetlens	6$1,431	1,877

		Umestricted
		fund
INCOME	AND ENDOWMENTS FROM
Donations	aod legacies	1,443,216	670,287	2,113,503
		22
		194
Total		1,443,432	670487	2,113,719
EXPENDITURE ON Charitable activities Chuitsble~ Raising funds		1,190,165 94341	970,974	2,161,139 94341
Total		1,284,506	970it74	2+55,480

	fortbe year ended 31December	fortbe year ended 31December	2021	2021
	COMPARATIVES FORTHE STATEMENT OFFINANCIAL		ACTIVITIES-continued
			Umestricted	csutctcd	Total
			gmd	fundsf	funds
	NET INCOME/(KXPE5%ITURE)		158,926	(300,687)	(141,761)
	Transfers between funds		(300,687)	300,687
	Net movement ia funds		(141,761)		(141,761)
	RECONCILIATION OFFUNDS
	Total funds brought forward		461,577		461477
	TOTAL FUNDS CARRIED FORWARD		319,816		319,816
8.	DEBTORS:AMOUNTS FALLING DUE WITIIIN ONE YEAR
				2021	2020
				f
				513383	53393
9.	CREDITORSr AMOUNIS FAILING DUEWITRIN ONE YEAR
				2021	2020
				4,800	4,800
10.	MOVEMENT IN FUNDS
					At
	At 1.1.21				31.12.21
					f
	319,816	454,996		686,585	1,461,397
	feeds
	Comnnmty trainmg snd Gmdens Core - ECD/CYD/YAP/Nutrition/360		90,495	(90,495)
	Social Services Tcdmology Ttansfonm Lives Sustainable Solutions Boxeboles Food Relief	663,561 (25,412) (50444) 5,800 2,385		(663,561) 25,412 50~ (5,800) (2,385)
		686,585		(68g585)
	TOTAL FUNDS 319,816	1,141,581			1,461,397

			1,385237	(930PA1)	454,996
Restricted fends ~ty training snd Gardem Digital Commons aod Learning Liluarico Core - BCD/CYD/YAP/N rition/360			91,714 58,670	(i/19) (58,670)	90,495
Social Services Technology Tmnsfonns Lives Sustainable Solutions Boreholes FoodRelief			836W9 7,065 500,000 5,800 2,465	(172,678) (32,477) (550444) (80)	663,561 (25,412) (50444) 5,800 2,385
			1401,953	(815368)	686,585
TOTAL FUNDS			2,887,190	(1,745,609)	1,141,581
Comparatbres for movement	in ttmds
					At
		At 1.1.20			31.12.20
		8			f,
~funds		461477	158,926	(300,687)	319,816
Community training and Gardens Digital Commons and Lesrmng Libraries Covid-19~ Core - BCD/CYD/YAP/Nunition/360			(7,912) (69,096) (2,019)	7 r/12 69,096 2,019
Social Services Technology Tnmsfonm Lives			(286,771) 65,111	286,771 (65,111)
			(300,687)	300,687
TOTAL FUNDS			(141,761)		319,816

				Movement
				in funds
				f
		1,443,432	(1484,506)	158,926
R striated funda Co~uaining and Gardens Digital Commons and le&ruing Libraties 360Social Services Covid-19~ Guu - ECD/CYD/Y'AP/Nutrition/360		43,480 67,539 25,000 395,351	(51392) (136,635) (25,000) (397370)	(7,912) (69,096) (2,019)
Social Services Technology ~orms Lives		30,766 iog,iSi	(317437) (43,040)	(286,771) 65,111
		670/87	(970,974)	(300,687)
		2,113719	(2355480)	(141761)
A cunent year 12months and prior year 12mongn combined		position isas follows:
			Transgm
			betwem	At
Un~ Smds	At 1.1.20		gmds f	31.1221 f
General fund	461477	613822	385598	1,461,397
Restricted funds
Community training end Gardens Digtlsl Conunoas and Learning Libnuies Covid-19~ Core - ECD/CYD/YAP/Nubition/360		82,583 (69,096) (2,019)	(82,583) 69,096 2g19
Social Services Technology Transforms Lives Sustainable Solutions Boreboles FoodRelief		376,790 39,699 (50344) 5,800 2,385	(376,790) (39,699) 50~ (5,800) (2385)
		385,898	(385,898)
		999,820		1,461397

A current year 12mouths and prior year 1 ss followu	2moruhsnet moverucm in funds, includrd	in the above a
	Resources	Movement
Un~ Smds	expended	m Smds f
General fimd	2,828,669 (2,214,747)	613,922
estrlctnd lands ~ty training and Gmdem Digital Commoru and Learning Libraries 360Social Services Covid-19 Bmergcacy Core - ECD/CYD/YAP/N trition660	135,194 126409 25,000 395,351 (52,611) (195,305) (25,000) (397,370)	82483 (69,096) (2,019)
Social Services Technology Tnmsfonns Lives Sustainable Solutions Boreholes Food Relief	867,005 115416 500,000 5,800 2,465 (490/15) (75,517) (550444) (80)	376,790 39,699 (50444) 5,800 2,385
	2,172440 (1,786342)	385,898
Included in~fimds am esigmned in 2022:	5,000.909 (4,001,089) 999,820 fimds~in2021foruse towards below desigmned projects
-Digitisation (Digitising internal arcbitecnue and pograaum oifniugs): 6181,009 -CYDAlcxandra Centre (Core pmgramm costs, Learrau Management System, Digital books): 8225,685 -Cradleto~ Scale Up (Pilot Scale up ofC2Cmodel in4test conummities): 6198794 -Utbsudo RoofRcpiacememr $12,914 -BCDMfulmd Centre (ECD~p -655kofthe Fug ECDbudget grr Mfuleni Canna): 6165,637 -Cruytf Coom f33,516 ~fands:-