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2023-03-31-accounts

Page
Chairman's
Report
2to3
Report ofthe Trustees 4to 7
Report ofthe Independent
Examiner
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 12to 19
Detailed Statement of Financial Activities 20
~ Waterberg
Landscape
Alliance/Save
The Waterberg Rhino K30,200
Donations (f30,000) and help with general costs (f200) (2022 - 6450)
~ Northern
Education Trust - Sister
Grace (School Nurse) f15,071
Salary June 2022 to May 2023
(2022- 67,375)
~ Dignity Dreams (addressing period poverty, keeping girls in education) K3,500
(2022 —Nil)

31.03.23 31.03.22
Unrestricted Restricted Total Total
funds funds funds funds
Notes
INCOME
Donations 4,951 40,533 45,484 16,823
Income from other activities 8,064 8,064
Interest 82 82
Total income 13,097 40,533 53,630 16,823
EXPENDITURE
Charitable
activities
Grant Giving 3,486 48,771 52,257 11,539
Losses/(Gains)
on
investment assets 375 375 200
Total expenditure 3,861 48,771 52,632 11,739
Net income/(expenditure) 9,236 8,238 998 5,084
Transfer between funds 14 4,198 (4,198)
RECONCILIATION OF FUNDS
Total funds brought forward 36,103 19,023 55,126 50,042
TOTAL FUNDS CARRIED
FORWARD 49,537 6,587 56,124 55,126

the Year Endin
31M
arch 20 22
31.03.22
Unrestricted Restricted Total
funds funds funds
Notes
INCOME
Donations 1,423 15,400 16,823
Total income 1,423 15,400 16,823
EXPENDITURE
Charitable
activities
Grant Giving 3,714 7,825 11,539
Losses (Gains) on investment assets 200 200
Total expenditure 3,914 7,825 11,739
Net (expenditure)/Income 2,491 7,575 5,084
RECONCILIATION OF FUNDS
Total funds brought forward 38,594 11,448 50,042
TOTAL FUNDS CARRIED
FORWARD 36,103 19,023 55,126
Waterber
Welfare Socie
Trust o eratin as The Waterber
Trust
as The Waterber
Trust
Co.No. 5
Balance Sheet
At 31March 2023
31.03.23 31.03.22
Unrestricted Restricted Total Total
funds funds funds Funds
Notes
FIXEDASSETS
Investments 7,157 7,157 7,532
CURRENT ASSETS
Debtors 200 200
Cash at bank 46,687 37,726 84,413 53,025
46,887 37,726 84,613 53,025
CREDITORS
Amounts
falling due within one
year 12 (4,507) (31,139) (35,646) (5,431)
NET CURRENT ASSETS 42,380 6,587 48,967 47,594
TOTAL ASSETSLESS
CURRENT LIABILITIES 49,537 6,587 56,124 55,126
NET ASSETS 49,537 6,587 56,124 55,126
FUNDS 13
Unrestricted
funds
49,537 49,537 36,103
Restricted funds 6,587 6,587 19,023
TOTAL FUNDS 49,537 6,587 56,124 55,126

Year Ended Year Ended
31.03.23 31.03.22
Other Donations 4,751 1,293
Other Donations Restricted Dignity Dreams 4,375 1,677
The Van Dedem Foundation Trust Restricted School Nurse/ Counsellor 6,158 6,348
Other Donations Restricted The Kilroot Foundation 30,000
Other Donations Restricted StJohn's Church Appeal 7,000
Gift aid/reclaimed tax Restricted StJohn's Church Appeal 375
Gift aid 200 130
45,484 16,823

Year Ended Year Ended
31.03.23 31.03.22
Fundraising event income - Sponsored Bike Ride 8,064
8,064

Year Ended Year Ended
31.03.23 31.03.22
Grants to institutions Note 5 48,771 7,825
Support costs Note 6 3,380 3,114
Governance
costs
Note 7 106 600
52,257 11,539
5. GRANTS PAYABLE
Year Ended Year Ended
31.03.23 31.03.22
Grants to institutions 48,771 7,825
The total grants accrued and paid to institutions during the year were as follows:
31.03.23 31.03.22
Dignity Dreams (Restricted) 3,500
Northern Education Trust (Restricted) June 22 to May 23 15,071
St. John's Church Appeal (Restricted) 7,375
Waterberg Landscape Alliance/Save the Waterberg Rhino (Restricted) 30,200 450
48,771 7,825
6. SUPPORT COSTS
31.03.23 31.03.22
Other resources expended
Management 3380 3 114

Costs, inclu ded
in the above, are as follows:
Year Ended Year Ended
31.03.23 31.03.22
Other resources Other resources
expended expended
Bank charges 292 340
Printing,
Postage and Stationery
130
Commission 180 180
Administration 2,647 2,579
Website 131 15
3,380 3,114
7. GOVERNANCE COSTS
31.03.23 31.03.22
Examiners' remuneration 90 600
Companies House 16
106 600
8. NET INCOME/(EXPENDITURE)
Net resources are stated after charging/(crediting):
31.03.23 31.03.22
Examiners' remuneration 90 600

FIXEDASSETINVESTMENTS
Listed
investments
as
at 31"March
2022
MARKET VALUE
At 31March 2022 7,532
Additions
Revaluations (375)
At 31March 2023 7,157
NET BOOKVALUE
At 31March 2023 7,157
At 31March 2022 7,532

31.03.23 31.03.22
Grants payable 1,113 1,113
Grants payable (Restricted) Waterberg Welfare Society, Food Parcels 1,139 1,139
Grants payable (Restricted) STWR/WLA grant accrual 30,000
Other creditors 3,394 3,179
35,646 5,431

MOVEMENT IN FUNDS
Net movement
At 31.03.22 in funds At 31.03.23
Unrestricted
funds
General fund 13,582 4,509 18,091
Designated
funds
Sister Grace salary 21,408 4,727 26,135
Food parcel distribution 1,113 1,113
Kettner Grant 4,198 4,198
Restricted funds
Dignity Dreams 1,848 875 2,723
Sister Grace salary 12,777 (8,913) 3,864
Kettner Grant 4,398 (4,398)
TOTAL FUNDS 55,126 998 56,124
Income Expenditure Gains and
(losses)
Fund
Transfers
Movement
in
funds
Unrestricted
funds
General fund 13,097 (3,486) (375) (4,727) 4,509
Designated
funds
Sister Grace salary 4,727 4,727
Food parcel distribution
Kettner Grant 4,198 4,198
Restricted funds
Dignity Dreams 4,375 (3,500) 875
Sister Grace salary 6,158 (15,071) (8,913)
Kettner Grant (200) (4,198) (4,398)
TOTAL FUNDS 53,630 (52,257) (375) 998

14. ANALYSIS OFNET ASSETSBETWEEN FUNDS
2023 Fixed Assets Net Assets Total
Unrestricted
funds
General fund 7,157 10,934 18,091
Designated
funds
Sister Grace salary 26,135 26,135
Food parcel distribution 1,113 1,113
Kettner Grant 4,198 4,198
Restricted funds
Dignity Dreams 2,723 2,723
Sister Grace salary 3,864 3,864
Kettner Grant
TOTAL FUNDS 7,157 48,967 56,124
15. ANALYSIS OF NET ASSETSBETWEEN FUNDS
COMPARATIVE ANALYSIS OFNET ASSETSBETWEEN FUNDS
2022 Fixed Assets Net Assets Total
Unrestricted
funds
General fund 7,532 6,050 13,582
Designated
funds
Sister Grace salary 21,408 21,408
Food parcel distribution 1,113 1,113
Kettner Grant
Restricted funds
Dignity Dreams 1,848 1,848
Sister Grace salary 12,777 12,777
Kettner Grant 4,398 4,398
TOTAL FUNDS 7,532 47,594 55,126
Restricted funds

Year Ended Year Ended
31.03.23 31.03.22
INCOME
Donations 45,284 16,318
Bike Ride Donations 8,064
Gift aid/reclaimed tax 200 505
Interest 82
53,630 16,823
Total income 53,630 16,823
EXPENDITURE
Grants to institutions 48,771 7,825
Governance
costs
Examiners'
remuneration
90 600
Companies
House
16
48,877 600
Support costs
Management
Bank charges 292 340
Printing,
Postage
and Stationery 130
Commission 180 180
Administration 2,647 2,579
Website 131 15
3,380 3,114
Realised losses/(gains) 375 200
Total expenditure 52,632 11,739
Net income/(expenditure) 998 5,084