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2020-12-31-accounts

Company registration number: 05304075 Charity registration number: 1107297

Stellenbosch University SA Foundation UK

(A company limited by guarantee) Annual Report and Financial Statements for the Year Ended 31 December 2020

Wortham Jaques Limited Chartered Accountants and Charity Advisers 130a High Street Crediton Devon EX17 3LQ

Stellenbosch University SA Foundation UK

Contents

Reference and Administrative Details 1
Trustees' Report 2 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statements 7 to 14

Stellenbosch University SA Foundation UK

Reference and Administrative Details

Trustees W J S de Villiers W H Frankel OBE FRSSA L F Fichardt G P Lochner D J Odendaal A P Wigley Secretary W H Frankel OBE FRSSA Principal Office 130a High Street Crediton Devon EX17 3LQ The charity is incorporated in England and Wales. Company Registration Number 05304075 Charity Registration Number 1107297 Independent Examiner Wortham Jaques Limited Chartered Accountants and Charity Advisers 130a High Street Crediton Devon EX17 3LQ

Page 1

Stellenbosch University SA Foundation UK

Trustees' Report

The trustees, who are directors for the purposes of company law, present the annual report together with the financial statements of the charitable company for the year ended 31 December 2020.

Directors and Trustees

The charity’s trustees (who, for the purposes of company law are the directors of the guarantee company) during the year and up to the date of this report was signed, together with any special responsibilities they held, are set out on page one.

Mr W H Frankel OBE is the sole member of the Charity.

Objects

The object of the Stellenbosch University SA Foundation UK as set out in its Memorandum of Association is the advancement of education at the University of Stellenbosch in South Africa.

Structure and Organisation

The governing document of the Stellenbosch University SA Foundation UK is its Memorandum of Association. It is a company limited by guarantee (incorporated on 3rd December 2004) and is a registered charity (registered 16th December 2004).

Recruitment and Appointment of Trustees

The minimum number of trustees is one and there is no maximum. New trustees are appointed by the board.

Achievements, Performance and Plans for Future Periods

During the year the charity received donations (including gift aid tax recoverable) of £209,001 (2019: £219,773). Application for grants and loans are considered by the board of trustees against the charity’s objects. During this year grants amounting to £217,483 (2019; £222,675) were awarded. The net deficit for the year after other costs was £9,760 (2019: £4,126).

Reserves Policy and Risk Management

The charity’s financial reserves at the year-end were £21,492. The trustees believe that the position of the charity is satisfactory as they have sufficient reserves to cover the charity’s minimal overhead commitments.

The trustees have considered the risks to which the charity is exposed and consider that appropriate steps have been taken to minimise the charity’s risk.

Public Benefit

The trustees have given due consideration to the guidance on public benefit issued by the Charities Commission. Benefit is provided through the grants awarded to Stellenbosch University SA, which provide scholarships for students who might otherwise not be able to attend university and which also provide facilities at the university that might otherwise not be available for any students.

Page 2

Stellenbosch University SA Foundation UK

Trustees' Report

The trustees (who are also the directors of Stellenbosch University SA Foundation UK for the purposes of company law) are responsible for preparing the trustees' report and the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.

Company law requires the trustees to prepare financial statements for each financial year. Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charitable company's transactions and disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The annual report was approved by the trustees of the charity on 20 March 2021 and signed on its behalf by:

......................................... W H Frankel OBE FRSSA Trustee

Page 3

Stellenbosch University SA Foundation UK

Independent Examiner's Report to the trustees of Stellenbosch University SA Foundation UK

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 December 2020 which are set out on pages 5 to 14.

Respective responsibilities of trustees and examiner

As the charity’s trustees of Stellenbosch University SA Foundation UK (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of Stellenbosch University SA Foundation UK are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of Stellenbosch University SA Foundation UK as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

...................................... Charlotte Gibbs BFP ACA Wortham Jaques Limited Chartered Accountants and Charity Advisers

130a High Street Crediton Devon EX17 3LQ

31 March 2021

Page 4

Stellenbosch University SA Foundation UK

Statement of Financial Activities for the Year Ended 31 December 2020 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses)

Note
Income and Endowments from:
Donations and legacies
3
Total income
Expenditure on:
Charitable activities
4
Total expenditure
Net expenditure
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
13
Note
Income and Endowments from:
Donations and legacies
3
Total income
Expenditure on:
Charitable activities
4
Total expenditure
Net (expenditure)/income
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
13
Unrestricted
funds
£
88,961
88,961
(90,456)
(90,456)
(1,495)
(1,495)
22,987
21,492
Unrestricted
funds
£
70,283
70,283
(82,674)
(82,674)
(12,391)
(12,391)
35,378
22,987
Unrestricted
funds
£
88,961
Restricted
funds
£
120,040
Total
2020
£
209,001
88,961 120,040 209,001
(90,456) (128,305) (218,761)
(90,456) (128,305) (218,761)
(1,495) (8,265) (9,760)
(1,495)
22,987
(8,265)
8,265
(9,760)
31,252
21,492 - 21,492
Restricted
funds
£
149,490
149,490
(141,225)
(141,225)
8,265
8,265
-
8,265
Total
2019
£
219,773
219,773
(223,899)
(223,899)
(4,126)
(4,126)
35,378
31,252

All of the charity's activities derive from continuing operations during the above two periods.

The notes on pages 7 to 14 form an integral part of these financial statements. Page 5

Stellenbosch University SA Foundation UK

(Registration number: 05304075) Balance Sheet as at 31 December 2020

Note
Current assets
Debtors
10
Cash at bank and in hand
11
Creditors: Amounts falling due within one year
12
Net assets
Funds of the charity:
Restricted income funds
Restricted funds
13
Unrestricted income funds
Unrestricted funds
Total funds
13
2020
£
1,535
21,106
22,641
(1,149)
21,492
-
21,492
21,492
2019
£
2,814
29,586
32,400
(1,148)
31,252
8,265
22,987
31,252

For the financial year ending 31 December 2020 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements on pages 5 to 14 were approved by the trustees, and authorised for issue on 20 March 2021 and signed on their behalf by:

.........................................

W H Frankel OBE FRSSA Trustee

The notes on pages 7 to 14 form an integral part of these financial statements. Page 6

Stellenbosch University SA Foundation UK

Notes to the Financial Statements for the Year Ended 31 December 2020

1 Charity status

The charity is limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the trustees is liable to contribute an amount not exceeding £10 towards the assets of the charity in the event of liquidation.

The address of its registered office is: 130a High Street Crediton Devon EX17 3LQ

2 Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). They also comply with the Companies Act 2006 and Charities Act 2011.

Basis of preparation

Stellenbosch University SA Foundation UK meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.

Going concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by the charity.

Exemption from preparing a cash flow statement

The charity opted to early adopt Bulletin 1 published on 2 February 2016 and have therefore not included a cash flow statement in these financial statements.

Income and endowments

All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of the income receivable can be measured reliably.

Page 7

Stellenbosch University SA Foundation UK

Notes to the Financial Statements for the Year Ended 31 December 2020

Donations and legacies

Donations are recognised when the charity has been notified in writing of both the amount and settlement date. In the event that a donation is subject to conditions that require a level of performance by the charity before the charity is entitled to the funds, the income is deferred and not recognised until either those conditions are fully met, or the fulfilment of those conditions is wholly within the control of the charity and it is probable that these conditions will be fulfilled in the reporting period.

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.

Charitable activities

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Grant provisions

Provisions for grants are made when the intention to make a grant has been communicated to the recipient but there is uncertainty about either the timing of the grant or the amount of grant payable.

Governance costs

These include the costs attributable to the charity’s compliance with constitutional and statutory requirements, including audit, strategic management and trustees’s meetings and reimbursed expenses.

Taxation

The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Page 8

Stellenbosch University SA Foundation UK

Notes to the Financial Statements for the Year Ended 31 December 2020

Foreign exchange

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the balance sheet date are reported at the rates of exchange prevailing at that date.

The results of overseas operations are translated at the average rates of exchange during the period and their balance sheets at the rates ruling at the balance sheet date. Exchange differences arising on translation of the opening net assets and results of overseas operations are reported in other comprehensive income and accumulated in equity (attributed to non-controlling interests as appropriate).

Other exchange differences are recognised in the Statement of Financial Activities in the period in which they arise except for:

1) exchange differences on transactions entered into to hedge certain foreign currency risks (see above);

2) exchange differences arising on gains or losses on non-monetary items which are recognised in other comprehensive income; and

3) in the case of the consolidated financial statements, exchange differences on monetary items receivable from or payable to a foreign operation for which settlement is neither planned nor likely to occur (therefore forming part of the net investment in the foreign operation), which are recognised in other comprehensive income and reported under equity.

Fund structure

Unrestricted income funds are general funds that are available for use at the trustees's discretion in furtherance of the objectives of the charity.

Restricted income funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.

Financial instruments

Classification

Financial assets and financial liabilities are recognised when the charity becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the charity after deducting all of its liabilities.

Page 9

Stellenbosch University SA Foundation UK

Notes to the Financial Statements for the Year Ended 31 December 2020

Recognition and measurement

All financial assets and liabilities are initially measured at transaction price (including transaction costs), except for those financial assets classified as at fair value through profit or loss, which are initially measured at fair value (which is normally the transaction price excluding transaction costs), unless the arrangement constitutes a financing transaction. If an arrangement constitutes a financing transaction, the financial asset or financial liability is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Financial assets and liabilities are only offset in the statement of financial position when, and only when there exists a legally enforceable right to set off the recognised amounts and the charity intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Financial assets are derecognised when and only when a) the contractual rights to the cash flows from the financial asset expire or are settled, b) the charity transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or c) the charity, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Financial liabilities are derecognised only when the obligation specified in the contract is discharged, cancelled or expires.

3 Income from donations and legacies

Donations and legacies;
Donations from individuals
Gift aid reclaimable
Total for 2020
Total for 2019
4
Expenditure on charitable activities
Note
Grant funding of activities
Governance costs
5
Total for 2020
Total for 2019
Unrestricted
funds
General
£
85,624
3,337
88,961
70,283
Unrestricted
funds
General
£
89,178
1,278
90,456
82,674
Restricted
funds
£
120,040
-
120,040
149,490
Restricted
funds
£
128,305
-
128,305
141,225
Total
funds
£
205,664
3,337
209,001
219,773
Total
funds
£
217,483
1,278
218,761
223,899

Page 10

Stellenbosch University SA Foundation UK

Notes to the Financial Statements for the Year Ended 31 December 2020

5 Analysis of governance and support costs

Governance costs

Independent examiner fees
Examination of the financial statements
Other fees paid to examiners
Other governance costs
Total for 2020
Total for 2019
Unrestricted
funds
General
£
597
597
84
1,278
1,224
Total
funds
£
597
597
84
1,278
1,224

6 Grant-making

Analysis of grants

The support costs associated with grant-making are £Nil (31 December 2019 - £Nil).

Below are details of material grants made to institutions

2020 2019
Name of institution Activity £ £
University of Stellenbosch Advancement of Education 217,483 222,675

7 Trustees remuneration and expenses

No trustees, nor any persons connected with them, have received any remuneration from the charity during the year.

No trustees have received any reimbursed expenses or any other benefits from the charity during the year.

Page 11

Stellenbosch University SA Foundation UK

Notes to the Financial Statements for the Year Ended 31 December 2020

8 Independent examiner's remuneration

Examination of the financial statements
Other fees to examiners
All other services
9
Taxation
The charity is a registered charity and is therefore exempt from taxation.
10 Debtors
Other debtors
11 Cash and cash equivalents
Cash at bank
12 Creditors: amounts falling due within one year
Accruals
2020
£
597
597
2020
£
1,535
2020
£
21,106
2020
£
1,149
2019
£
570
570
2019
£
2,814
2019
£
29,586
2019
£
1,148

Page 12

Stellenbosch University SA Foundation UK

Notes to the Financial Statements for the Year Ended 31 December 2020

13 Funds

13 Funds
Unrestricted
General
General funds
Restricted
Tuition fees and bursaries
Move for Food
Positive Sexology Project
Faculty Project
Covid Relief
Department of Agricultural
Economics
Total restricted
Total funds
Unrestricted funds
General
General funds
Restricted
Tuition fees and bursaries
Move for Food
Positive Sexology Project
Faculty Project
Total restricted funds
Total funds
Balance at 1
January 2020
£
22,987
-
-
8,265
-
-
-
8,265
31,252
Balance at 1
January 2019
£
35,378
-
-
-
-
-
35,378
Incoming
resources
£
88,961
6,432
500
-
110,540
1,082
1,486
120,040
209,001
Incoming
resources
£
70,283
27,000
773
8,265
113,452
149,490
219,773
Resources
expended
£
(90,456)
(6,432)
(500)
(8,265)
(110,540)
(1,082)
(1,486)
(128,305)
(218,761)
Resources
expended
£
(82,674)
(27,000)
(773)
-
(113,452)
(141,225)
(223,899)
Balance at 31
December
2020
£
21,492
-
-
-
-
-
-
-
21,492
Balance at 31
December
2019
£
22,987
-
-
8,265
-
8,265
31,252

The specific purposes for which the funds are to be applied are as follows:

The restriction on donation income is specified by the donor for use implicit in the fund's description.

Page 13

Stellenbosch University SA Foundation UK

Notes to the Financial Statements for the Year Ended 31 December 2020

14 Analysis of net assets between funds

14 Analysis of net assets between funds
Current assets
Current liabilities
Total net assets
Current assets
Current liabilities
Total net assets
Unrestricted
funds
General
£
24,135
(1,148)
22,987
Unrestricted
funds
General
£
22,641
(1,149)
21,492
Restricted
funds
£
8,265
-
8,265
Total funds at
31 December
2020
£
22,641
(1,149)
21,492
Total funds at
31 December
2019
£
32,400
(1,148)
31,252

Page 14