| Raised by supporters and regular donations |
Raised by supporters and regular donations |
638,140 |
|---|---|---|
| Gift Aid | E5717 | |
| Online Concert | f1650 | |
| "Buy menstrual health kits for |
Christmas" | 61521 |
| Sale ofChristmas Cards |
f396 | |
| Easy Fundraising | f164 | |
| Total Expenditure for the year |
was: | f34,129 |
| ofwhich: | ||
| Construction of law centre "safe house" |
f20,076 | |
| Purchase of menstrual health |
kits | f1019 |
| Congoma subscriptions (2) |
f538 | |
| Rates on Nick's Place | f140 | |
| Tikondane Care ofStreet Children |
f5519 | |
| Tidzuke food for hostel: | f2319 | |
| Tidzuke, purchase of bunk beds: | f2419 | |
| Tidzuke, purchase ofmattresses | f1919 | |
| Transport ofbeds | 6160 | |
| Bank commission | f20 |
| RECEIPTS | |
|---|---|
| Raised by supporters and regular donations |
R38,140 |
| Gift Aid | R5717 |
| Online Concert | R1650 |
| "Buy menstrual health kits for Christmas" |
F1521 |
| Sale ofChristmas cards |
f396 |
| Easyfundraising | D64 |
| T~tl l t f47,588 |
|
| PAYMENTS | |
| Construction of Law Centre safe house |
f20,076 |
| Purchase of menstrual health kits |
f1019 |
| Congoma Subscriptions (2) |
2538 |
| Rates on Nick's Place | D40 |
| Tikondane Gare ofStreet Ghildren |
85519 |
| Tidzuke, food for hostel | f2319 |
| Tidzuke, purchase ofbunk beds | 82419 |
| Tidzuke, purchase ofmattresses | R1919 |
| Transport ofbeds | D60 |
| Bank Commission | 220 |
| Total a ments f34,129 |
|
| CASH FUNDS LAST YEAR END | 836,139 |
| Cash funds this year end | Z49598 |
| ~ 0 | ||||||
|---|---|---|---|---|---|---|
| Report tothe trusteesl members of |
rHc t~lick w'c88&2 HCr/olla&. jQ57 kr- |
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| On accounts for the year ended |
3/ gg 202-2 Charity no (ifany} l ~ l~-E3 |
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| Setout | on | pages | ||||
| l report to the trustees on my examination ofthe accounts ofthe above |
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| charity (' the Trust")forthe year ended | ||||||
| Responsibilities basis ofreport |
and | As the charity's trustees, you are responsible forthe preparation ofthe accounts in accordance with the requirements ofthe Charities Act 2011 |
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| ("the Act"). | ||||||
| I report in respect of my examination of the Trust's accounts carried out |
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| under section 145ofthe 2011Act and in carrying out my examination, l have followed all the applicable Directions given by the Charity Commission |
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| under section 145(5){b)ofthe Act. | ||||||
| Independent | ||||||
| examiner's | statement | |||||
| applicable. | ||||||
| l have completed my examination. I confirm that no material matters have |
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| come to my attention in connection with the examination (other |
than that | |||||
| disclosed below *)which gives me cause to believe that in, any | material | |||||
| fespect: | ||||||
| ~ the accounting records were not kept in accordance with |
section | 130 | ||||
| ofthe Charities Act; or | ||||||
| ~ the accounts did not accord with the accounting records; |
or | |||||
| ~ the accounts did not comply with the applicable requirements |
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| concerning the form and content ofaccounts set out in the Charities |
||||||
| (Accounts and Reports) Regulations 2008other than any |
requirement | |||||
| that the accounts give a 'true and fair' view which is not a rnatter | ||||||
| considered as part ofan independent examination. |
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| l have no concerns and have come across no other matters | in connection | |||||
| with the examination to which attention should be drawn in this reporl. in |
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| order to enable a proper understanding ofthe accounts to be reached. |
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| *Please delete the words in the brackets ifthey do not apply. | ||||||
| Signed: | Date: | |||||
| Name: | ||||||
| Relevant professional qualification(s}or body |
Pi~Ãlg 4C~~igc~P |
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| Oct20'ia |