##
##
|~|~||~
~
~|||
|---|---|---|---|---|---|
|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:|||
||||~
Reduction
in illness; very obvious evidence ofthe reduction
of|||
||||sores on children's
heads
in the poorest schools|||
||||~
Much improved
concentration
and better learning.|||
||||~
Better school attendance
in some cases.|||
||||~
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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' '.""'=-
GAF::DEN .",,C,.=;:C:IiL|!REirS|lRl)S i|lRl)S i||l i!!!el IV|i||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Recei|ts and|||a|ments accounts|||CC16a|
|||||||||||FOrthe periOd
from||P|.!',od ala!i date
01-Jan-21|||To|31-Dec-21|||
|||'||||||||||||||||||
||||-|-||||||||||||||||
||~|||||~||.|~|~.||||||||||
|||||||||||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|
||~|a||~||r||~|~|4|4
~
~|~|~ ~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||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|
|||||||||||l|V)T*iclt-|F~r/4I At6|||&8
sp& (22|
||||||||||||||||e|
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