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2021-12-31-accounts

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Summary ofthe main
achievements
ofthe charity
during the year		 Standing
orders and other donations
made up f59,324 ofa total income
off85,599.
A sum off81,066was remitted to our beneficiaries
in South Africa over
the course ofthe year.
Our regular financial
commitments
to our beneficiaries
in South Africa
were maintained
and the Trust continues
to see improved
outcomes for
children
who receive e'Pap at school every morning:
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Reduction
in illness; very obvious evidence ofthe reduction
of
sores on children's
heads
in the poorest schools
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Much improved
concentration
and better learning.
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Better school attendance
in some cases.
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Strong support
links and positive relationships
between
different
sections ofthe SA population
maintained
through
the regular
delivery ofe'Pap to teachers
by volunteers.
The impact of COVID on the feeding projects varied depending
on the
level of restrictions
and these changed as the government
responded		 to
changes
in the rate ofinfection. When schools were closed some
beneficiaries
were unable to provide the usual e'Pap meals but the
majority found ways to get e'Pap to the children
who needed
it most. In
some cases the children collected packets ofe'Pap to take home and in
other cases contacts in the community
were able to deliver packets of
e'Pap directly to families. Although
COVID had the biggest impact
in
2020, 2021 was still a very challenging
year. The number ofchildren
attending
school and the creches was down across the board and yet
there was still huge need.
The e'Pap Children's
Feeding Project has been able to expand to George
and it has found reliable alternative
means to distribute
e'Pap in periods
ofschool closure.
Kleinmond
in the Western Cape and Ermelo near Johannesburg
were
new partners
in 2019. They are now well-established
beneficiaries
reporting
regularly.
The new projects are also doing well despite the challenges
presented		 by
COVID - Laingsburg
(through
the Dutch Reformed
Church), Wellington
(through
Ma's vir Wellington),
Port Elizabeth
(through
the GRCT Project
Association
and Isivuno), St Francis Bay (through
the Rotary Club) and
Despatch
(through
the Dutch Reformed
Church).
UK fundraising
events were limited
by COVID restrictions
but we held		 a
very successful
virtual event
in January 2021 with some ofthe funds
raised coming
in during December 2020. This event raised a significant
sum of money and kept our donors and beneficiaries
connected.
The trustees
find that the events ofmost benefit to South Africa are those
which
build community
in the UK. This is a secondary
aim but one that		 is
important
to us.
With our financial
position
continuing
to be stable we are still in a good
position to increase the number ofchildren we support
with e'Pap
in
South Africa in a sustainable
way, even after the extra pandemic
support
in 2020.

CHARITY COMMISSION
FOR ENGLAND
AND WALES		 CHARITY COMMISSION
FOR ENGLAND
AND WALES		 CHARITY COMMISSION
FOR ENGLAND
AND WALES		 CHARITY COMMISSION
FOR ENGLAND
AND WALES		 CHARITY COMMISSION
FOR ENGLAND
AND WALES		 CHARITY COMMISSION
FOR ENGLAND
AND WALES		 CHARITY COMMISSION
FOR ENGLAND
AND WALES		 CHARITY COMMISSION
FOR ENGLAND
AND WALES		 Ch ''tv
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Recei ts and a ments accounts CC16a
FOrthe periOd
from		 P .!',od ala!i date
01-Jan-21		 To 31-Dec-21
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Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
to the nearest
6		 to the nearest 6 to the nearest 6 to the nearest' tothe nearest 6
Al Recei ts
Donations 52,005 7,319 59,324 59,96?
Events 13,800 13,800 1,076
Gift Aid 11,836 538 12,374 5,788
Interest received 101 101 644
u tota ross income or
AR) ??,?42 ?,857 85,599 67,475
2Asset and investment sales,
see table .
u tota
Total receipts 77,742 7,857 85,599 67,475
A3 Pa ments
E'Pap Feeding Scheme 32,396 6,790 39,186 49,103
Missionvale
Care Centre		 8,250 8,250 14,050
GRCT Project Association 12,300 12,300 9,500
The Hem 5,125 5,125 5,400
Hout Bay Rotary Club 5,189 5„189 3,500
Kleinmond 1,061 1,061 2,825
Laingsburg (DR Church) 3,100 3,100
Wellington (Mas vier Wellington) 3,250 3,250
StFrancis Bay Rotary Club 2,600 2,600
Despatch (DR Church) 1,005 1,005
Just Giving/Paypal costs 556 565 320
Printing,
stationery 8		 sundry supplies
Web hosting 30 30 231
Events 576 5?6
Bank charges 360 360 93
Sub total ?5,?98 6,799 82,597 85,022
A4 Asset and investment
Sub total
Total payments 75,798 6,799 82,597 85,022
Net ofreceiptsi(payments) 1,944 1,058 3,002 17,547
A5 Transfers between funds
A6 Cash funds last year end 139,403 664 140,067 157,614
Cash funds this year end 141,347 1 722 143,069 140,067
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Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest
K		 to nearest K to nearest R
B1Cash funds Natwest Current A/c 50,223 1,722
Natwest Reserve A/c
Natwest Liquidity Manager A/c 91,124
Total cash funds 141,347 1,722
(agree balances with receipts and payments
account(s)) ' i&
Unrestricted Restricted Endowment
funds funds funds
Details to nearest L to nearest R to nearest L
B2Other monetary assets
Details Fund towhich
asset belon s		 Cost (optional) Current value
o
ional
B3investment assets
Details Fund to which
asset belon s		 Cost (optional) Current value
o tional
B4Assets retained for the
charity's own use
Fund to which Amount due When due
Details liabili
relates		 o tional o tional
B5Liabilities
Signed
behalf		 by one or two trustees on
of all the trustees		 Signature Print Name Date of
a
roval
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