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||||||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|
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||||||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|
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|||||2020||2019|
|---|---|---|---|---|---|---|
||||Note|5|5|f|
|Current assets|||||||
|Cash at bank and|in|hand||109,394||80,389|
|Creditors: amounts||fallIng due within one year|15|(1,440)||(1,320)|
|Net current assets|||||107,954|79,069|
|Total assets lees|current liabilities||||107,954|79,069|
|Net assets|||||107,954|79,069|
|Funds ofthe charity|||||||
|Restricted
funds|||||34,540|26,670|
|Unrestricted
funds|||||73,414|52,399|
|Total charity funds|||15||107,954|79,069|
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|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|
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|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|
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|Investment
Income|||||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds
F|2020
6|Funds
6|2019
f|
|Bank interest receivable|437|437|877|877|
|Costs of raising donations|and legacies||||
||Unrestricted|'Total Funds|Unrestricted|Total Funds|
||Funds
6|2020
f|Funds
6|2019
F|
|Insurance|351|351|332|332|
|Travel expenses|2,655|2,655|3,704|3,704|
|Office costs|3,904|3,904|2,220|2,220|
|Bank charges|211|211|253|253|
||7,121|7121|6,509|6,509|
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|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|
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|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|
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|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|
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|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|
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|Unrestricted|Restricted|Total Funds|
|---|---|---|
|Funds|Funds|2020|
|E|E|E|
|73,414|34,540|107,954|
|Unrestricted|Restricted|Total Funds|
|Funds|Funds|2019|
|E||E|
|52,399|26,670|79,069|
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||||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)|