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|Raised by supporters<br>and regular donations|Raised by supporters<br>and regular donations|638,140|
|---|---|---|
|Gift Aid||E5717|
|Online Concert||f1650|
|"Buy menstrual<br>health<br>kits for|Christmas"|61521|
|Sale ofChristmas<br>Cards||f396|
|Easy Fundraising||f164|
|Total Expenditure<br>for the year|was:|f34,129|
|ofwhich:|||
|Construction<br>of law centre "safe house"||f20,076|
|Purchase of menstrual<br>health|kits|f1019|
|Congoma subscriptions<br>(2)||f538|
|Rates on Nick's Place||f140|
|Tikondane<br>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|





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|RECEIPTS||
|---|---|
|Raised by supporters<br>and regular donations|R38,140|
|Gift Aid|R5717|
|Online Concert|R1650|
|"Buy menstrual<br>health kits for Christmas"|F1521|
|Sale ofChristmas<br>cards|f396|
|Easyfundraising|D64|
|T~tl<br>l t<br>f47,588||
|PAYMENTS||
|Construction<br>of Law Centre safe house|f20,076|
|Purchase of menstrual<br>health kits|f1019|
|Congoma Subscriptions<br>(2)|2538|
|Rates on Nick's Place|D40|
|Tikondane<br>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<br>a ments<br>f34,129||
|CASH FUNDS LAST YEAR END|836,139|
|Cash funds this year end|Z49598|





## 

|||||~ 0|||
|---|---|---|---|---|---|---|
|Report tothe trusteesl<br>members of||||rHc t~lick<br>w'c88&2<br>HCr/olla&. jQ57 kr-|||
|On accounts for the year<br>ended||||3/ gg<br>202-2<br>Charity no<br>(ifany}<br>l<br>~ l~-E3|||
|Setout||on|pages||||
|||||l report to the trustees on my examination<br>ofthe accounts ofthe above|||
|||||charity (' the Trust")forthe year ended|||
|Responsibilities<br>basis ofreport||and||As the charity's trustees,<br>you are responsible<br>forthe preparation<br>ofthe<br>accounts<br>in accordance with the requirements<br>ofthe Charities Act 2011|||
|||||("the Act").|||
|||||I report<br>in respect of my examination<br>of the Trust's accounts carried out|||
|||||under section 145ofthe 2011Act and in carrying out my examination,<br>l<br>have followed<br>all the applicable<br>Directions given by the Charity Commission|||
|||||under section 145(5){b)ofthe Act.|||
|Independent|||||||
|examiner's|statement||||||
|||||applicable.|||
|||||l have completed<br>my examination.<br>I confirm that no material<br>matters have|||
|||||come to my attention<br>in connection<br>with the examination<br>(other|than that||
|||||disclosed below *)which gives me cause to believe that in, any|material||
|||||fespect:|||
|||||~<br>the accounting<br>records were not kept in accordance<br>with|section|130|
|||||ofthe Charities Act; or|||
|||||~<br>the accounts<br>did not accord with the accounting<br>records;|or||
|||||~<br>the accounts did not comply with the applicable<br>requirements|||
|||||concerning<br>the form and content ofaccounts set out in the Charities|||
|||||(Accounts and Reports) Regulations<br>2008other than any|requirement||
|||||that the accounts give a 'true and fair' view which is not a rnatter|||
|||||considered as part ofan independent<br>examination.|||
|||||l have no concerns and have come across no other matters|in connection||
|||||with the examination<br>to which attention<br>should be drawn<br>in this reporl. in|||
|||||order to enable a proper understanding<br>ofthe accounts to be reached.|||
|||||*Please delete the words in the brackets ifthey do not apply.|||
|||Signed:||Date:|||
||||Name:||||
|Relevant professional<br>qualification(s}or<br>body||||Pi~Ãlg<br>4C~~igc~P|||
|||||Oct20'ia|||