2020-12-31-accounts - Hands @ Work In Africa UK

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

					Pages	Pages
Trustees' annual report (incorporating		the	director's	report)		1 to 3
Independent examiner's report	to the	trustees				4to 5
Statement offinancial activities	(including		income and
expenditure account)
Statement offinancial position
Notes to the financial statements					8	to 13
The following page does not	form	part	ofthe financial		statements
Detailed statement offinancial	activities					15

					2020		2019
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note	E	E	E	E
Income and endowments
Donations and legacies			5	34,678	318,318	352,996	348,318
Investment income			6	437		437	877
Total income				35,115	318,318	'353,433	349,195
Expenditure
Expenditure on raising funds:
Costs of raising donations		and
legacies			7	7,121		7,121	6,509
Expenditure on charitable	activities		8,9	1,560	315,867	317,427	352,203
Total expenditure				8,681	315,867	324,548	358,712
Net Income/(expenditure)				26,434	2,451	28,885	(9,517)
Transfers between funds				(5,419)	5,419
Net movement in funds				21,015	7,870	28,885	(9,517)
Reconciliation offunds
Total funds brought forward				52,399	26,670	79,069	88,586
Total funds carried forward				73,414	34,540	107,954	79,069

or she is a member, or within one ye Donations and legacies	ar after he or she ceases to be a	member.
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2020
	F	E	6
Donations
General funds	34,678		34,678
Visit fees		2,326	2,326
Crisis response		3,644	3,644
Specific projects		22,267	22,267
Volunteer Support		81,969	81,969
3ESUnspecified		29,586	29,586
3ESSouth Africa		65,758	65,758
3ESZimbabwe		5,250	5,250
3ESZambia		54,359	54,359
3ESEswatini		53,159	53,159
	34,678	318,318	352,996

Donations and legacies (conrrnuere
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2019
	F	6	6
Donations
General funds	30,640		30,640
Visit fees		31,655	31,655
Crisis response Specific projects		15,415 35,123	15,415 ' 35,123
Volunteer Support		73,831	73,831
3ESUnspecified		29,000	29,000
3ESSouth Africa		41,276	41,276
3ESZimbabwe		2,930	2,930
3ESZambia		50,303	50,303
3ES Eswatini		38,145	38,145
	30,640	317,678	348,318

Expenditure on charitable activit	ies by fund type
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2020
	6	F	F.
Support costs	1,560	315,867	317,427
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2019
	6	6
Supportcosts	1,320	350,883	352,203

Expenditu	re	on charitable activities	by activity type
			Support	Total funds	Total fund
			costs	2020	2019
			F	6	f
Visit fees			2,326	2,326	31,654
Crisis Response			3,239	3,239	15,415
Specific Projects			12,080	12,080	35,724
Volunteer	Support		73,744	73,744	74,527
South Africa			45,360	45,360	41,130
Zimbabwe			25,470	25,470	12,690
Zambia			120,258	120,258	106,353
Eswatini			33,390	33,390	33,390
Governance		costs	1,560	1,560	1,320
			317,427	317,427	352,203

Analysis	o	fsupport	costs	costs
			General			Crisis	Specific	Volunteer	3ES
			Funds f		Visit fees F	Response F	Projects E	Support f	South Africa F
Governance		costs	1,560
Transfer	of	funds to
Projects	in	Africa			2,326	3,239	12,080	73,744	45,360
			1,560		2,326	3,239	12,080	73,744	45,360
					Zimbabwe	Zambia	Eswatini	Total 2020	Total 2019
					F.	E	F	6	5
Governance		costs						1,560	1,320
Transfer	of	funds to	Projects	in
Africa					25,470	120,258	33,390	315,867	350,883
					25,470	120,258	33,390	317,427	352,203

Analysis ofcharitable icted funds	Year ended 3 funds /conunuer//	1stDecem	ber 2020
	At 1/1/20	Income	Expenditure	Transfers	At 31/12/20
	E	F
Visit fees		2,326	(2,326)
Crisis Response		3,644	(3,239)		405
Specific Projects	(426)	22,267	(12,080)	240	10,000
Volunteer Support	195	81,969	(73,744)	(2,619)	5,801
3ESUnspecified	13,450	29,586		(41,423)	1,613
3ESSouth Africa	3,090	65,758	(45,360)	(17,002)	6,486
3ESZimbabwe	265	5,250	(25,470)	21,555	1,600
3ESZambia	7,738	54,359	(120,258)	63,389	6,226
3ES Eswatini	2,358	53,159	(33,390)	(18,721)	3,406
	26,670	318,318	(315,867)	5,419	34,540
	At 1/1/19	Income	Expenditure	Transfers	At 31/12/19
	F	E	E		E
Visit fees		31,655	(31,655)
Crisis Response		15,415	(15,415)
Specific Projects		35,123	(35,723)	174	(426)
Volunteer Support	1,910	73,831	(74,527)	(1,019)	195
3ESUnspecified	48,105	29,000		(63,655)	13,450
3ESSouth Africa	3,518	41,276	(41,130)	(574)	3,090
3ESZimbabwe	935	2,930	(12,690)	9,090	265
3ESZambia	3,411	50,303	(106,353)	60,377	7,738
3ES Eswatini	1,954	38,145	(33,390)	(4,351)	2,358
	59,833	317,678	(350,883)	42	26,670

			Year ended 31stDecem	ber 2020
				2020	2019
				6	6
Income and endowments
Donations and legacies
General funds				34,678	30,640
Visit fees				2,326	31,655
Crisis response				3,644	15,415
Specific pr%cts				22,267	35,123
Volunteer Support 3ESUnspecified 3ESSouth Africa 3ESZimbabwe 3ESZambia 3ESEswatini				81,969 29,586 65,758 5,250 54,359 53,159	73,831 29,000 41,276 2,930 50,303 38,145
				352,996	348,318
Investment income
Bank interest receivable				437	877
Total income				353,433	349,195
Expenditure
Costs of raising	donations		and legacies
Insurance				351	332
Other motor/travel	costs			2,655	3,704
Other office costs				3,904	2,220
Bank charges				211	253
				7,121	6,509
Expenditure on charitable			activities
Legal and professional		fees		1,560	1,320
Transfer offunds to Projects				315,867	350,883
				317,427	352,203
Total expenditure				324,548	358,712
Net Income/lexpendlture)				28,885	(9,517)