## 

|Contents||||Pages|
|---|---|---|---|---|
|Legal and administrative|||information||
|Report ofthe|Trustees||||
|Independent|examiners'||report||
|Statement of|financial|activities|||
|Balance sheet|||||
|Notes forming|part of|the|financial statements||





## 

## 

## 

## 

## 



## 

## 

## 

## 



## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

|||Notes|Unrestricted||Unrestricted|
|---|---|---|---|---|---|
||||Funds||Funds|
|||||2023|2022|
|Income from||||||
|Donations<br>and grants|||76,610|76,610|68,610|
|Charitable<br>activities|||14,153|14,153|8,042|
|Investments|||307|30?|122|
|Total income|||91 070|91 070|76 774|
|Expenditure<br>on||||||
|Charitable<br>activities|||92416|~92416|94914|
|Total expenditure|||92416|~92416|94914|
|Net movement<br>in funds|||1 346|1346|18140|
|Total funds<br>brought|forward||121 156|~121 156|139296|
|Total funds carried|forward||119810|~119610|121 156|





## 


## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 


## 



## 

## 

|3.|Income|from charitable|activities|||
|---|---|---|---|---|---|
|||||2023|2022|
|||||6|8|
||Gift Aid|||23||
||Housing|benefit/rent||~14130|8042|
||||||tL042|
|4.|Income|from charitable|activities|||
|||||2023|2022|
|||||8|8|
||Interest|receivable||307|122|



## 

|||Charitable|Governance|Total|Charitable|Governance|Total|
|---|---|---|---|---|---|---|---|
|||activities<br>6|costsf|2023<br>F|activities<br>F|costs<br>F|2022<br>6|
|Staff costs||55,370||55,370|55,366||55,366|
|Rent and rates||19,079||19,079|16,832||16,832|
|Insurance||583||583|676||676|
|Light and heat||3,108||3,108|2,230||2,230|
|Repairs and renewals||887||887|4,942||4,942|
|Food and domestic||2,965||2,965|4,181||4,181|
|Education expenses||2,215||2,215|2,510||2,510|
|Resettlement|costs|3,025||3,025|3,887||3,887|
|Travel|||1,102|1,102||1,226|1,226|
|Telephone|||279|279||49|49|
|Legal and professional|||2,784|2,784||2,460|2,460|
|Bank charges|||61|61||82|82|
|Water||958||958|473||473|





## 

|6.|Staff numbers<br>and costs|Staff numbers<br>and costs||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||2023f||2022<br>F|
||Staffcosts:|||||||||||||
||Wages and salaries||||||||||49,370||49,366|
||Pension costs||||||||||6000||6000|
||Staffnumbers:|||||||||||||
||The average<br>number|offull-time<br>equivalent|||employees|||(including||casual and part time|||staff) during|
||the year was as follows:|||||||||||||
||||||||||||2023||2022|
||||||||||||Number||Number|
||Charitable<br>objectives|||||||||||||
||There were no employees||who received|employee|||benefits||of more||than F60,000.|||
||None ofthe Trustees|received any remuneration||||or|reimbursement|||ofexpenses||during|the year.|
|7.|Net movement<br>in funds|||||||||||||
||This is stated after charging:|||||||||||||
||||||||||||2023||2022|
||||||||||||6||6|
||Operating<br>lease rentals||||||||||19,079||16,832|
||Amounts<br>payable for independent<br>examination|||||||||||||
|8.|Taxation|||||||||||||
||The charity<br>is exempt|from|corporation|tax|on its|charitable|||activities.|||||
|9.|Debtors|||||||||||||
||||||||||||2023||2022f|
||Other debtors|||||||||||||
|10.|Creditors: amounts|falling due within||one year||||||||||
||||||||||||2023||2023|
||||||||||||||F|
||Accru ale||||||||||1,584||1,500|
||Other creditors||||||||||778||779|





## 

## 

||||Balance at1|Incoming|Resources|Resources||Balance at 31|
|---|---|---|---|---|---|---|---|---|
|General|fund||January 2023<br>~2|resources<br>91J}ZQ||expended<br>December 2023<br> ~<br>~119<br>1|||
|nalysis|ofnet||assets among funds||||||
|||||Unrestricted|||||
|||||funds|||2023|2022|
||||||E||8|F|
|Fund<br>balances|||at 31 December 2023 are||||||
|represented||by:|||||||
|Net current assets||||119810||119810||121 156|



## 

## 

##