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|Trustees'
annual
report (incorporating||the|director's|report)|1to3|
|Independent
exainine's
report|to the|trustees|||4to5|
|Statement offinancial
activities|(including||income and|||
|expenditure
account)||||||
|Statement offinancial
position||||||
|Notes to the financial statements|||||8to 13|
|The following
page does not|form|part|ofthe financial||statements|
|Detailed statement
offinancial|activities||||15|
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||||||2021||2020|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
||||Note|funds
6|funds
f|Total funds
6|Total funds
E|
|Income and endowments||||||||
|Donations
and legacies|||5|21,920|333,289|355,209|352,996|
|Investment
income|||6|201||201|437|
|Total Income||||22,121|333,289|355,410|353,433|
|Expenditure||||||||
|Expenditure
on raising funds:||||||||
|Costs of raising donations||and||||||
|legacies|||7|8,273||8,273|7,121|
|Expenditure
on charitable|activities||8,9|1,440|353,177|354,617|317,427|
|Total expenditure||||9,713|353,177|362,890|324,548|
|Net (expenditure)/income||||12,408|(19,888)|(7,480)|28,885|
|Transfers
between funds||||244|(244)|||
|Net movement
in funds||||12,652|(20,132)|(7,480)|28,885|
|Reconciliation
offunds||||||||
|Total funds brought forward||||73,414|34,540|107,954|79,069|
|Total funds carried forward||||86,066|14,408|100,474|107,954|
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||||||2021||2020|
|---|---|---|---|---|---|---|---|
|||||Note|6|||
|Current assets||||||||
|Cash at bank and|in|hand|||101,914||109,394|
|Creditors: amounts||falling|due within one year|15|(1,440)||(1,440)|
|Net current assets||||||100,474|107,954|
|Total assets less|current||liabilities|||100,474|107,954|
|Net assets||||||100,474|107,954|
|Funds ofthe charity||||||||
|Restricted funds||||||14,408|34,540|
|Unrestricted
funds||||||86,066|73,414|
|Total charity funds||||16||100,474|107,954|
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|Donations
and legacies||||
|---|---|---|---|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2021|
||f|6||
|Donations||||
|General funds|21,920||21,920|
|Crisis response||8,658|8,658|
|Specific projects||10,786|10,786|
|Volunteer
Support||76,976|76,976|
|3ESUnspecified||22,689|22,689|
|3ESSouth Africa||74,541|74,541|
|3ESZimbabwe||26,273|26,273|
|3ESZambia||59,024|59,024|
|3ESEswatini||54,342|54,342|
||21,920|333,289|355,209|
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|||||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|---|---|
|||||Funds
f|Funds|2020
f|
||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|
|6.|Investment
Income||||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2021
f|Funds
8|2020
E|
||Bank interest receivable||201|201|437|437|
|7.|Costs of raising donations|and|legacies||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2021|Funds|2020|
||||f||6||
||Insurance||368|368|351|351|
||Travel expenses||1,532|1,532|2,655|2,655|
||Office costs||6,093|6,093|3,904|3,904|
||Bank charges||280|280|211|211|
||Costs ofraising donations|and|||||
||legacies - Donations||8,273|8,273|7,121|7,121|
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|Expendi|ture
on charitable
activit|ies
by fund type|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2021|
|||B|f|8|
|Support|costs|1,440|353,177|354,617|
|||Unrestricted|Restricted|Total Funds|
|||Funds
f|Funds
E|2020
f|
|Support|costs|1,560|315,867|317,427|
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|Expenditu|re|on charitable||activ|ities
by activit|y type|||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Support|Total funds||Total fund|
||||||||costs||2021|2020|
||||||||E|||6|
|Visit fees||||||||||2,326|
|Crisis response|||||||7,498||7,498|3,239|
|Specific Projects|||||||9,944||9,944|12,080|
|Volunteer
Support
South Africa|||||||77,759
46,620||77,759
46,620|73,744
45,360|
|Zimbabwe|||||||48,060||48,060|25,470|
|Zambia|||||||130,032||130,032|120,258|
|Eswatini|||||||33,264||33,264|33,390|
|Governance||costs|||||1,440||1,440|1,560|
||||||||354,617||354,617|317,427|
|Analysis|of|support costs|||||||||
||||||General|Crisis|Specific||Volunteer|3ES|
||||||Funds|response
6|Projects
F||Support
f|South Africa|
|Governance||costs|||1,440||||||
|Transfer|offunds to Projects||||||||||
|in Africa||||||7,498|9,944||77,759|46,620|
||||||1,440|7,498|9,944||77,759|46,620|
||||||Zimbabwe|Zambia|Eswatini||Total 2021|Total 2020|
||||||f|6|6||F|E|
|Governance||costs|||||||1,440|1,560|
|Transfer|offunds to Projects|||in|||||||
|Africa|||||48,060|130,032|33,264||353,177|315,867|
||||||48,060|130,032|33,264||354,617|317,427|
|Independent||examination||fees|||||||
||||||||||2021
f|2020
E|
|Fees payable to the independent
Independent
examination
ofthe|||||examiner for:
financial statements||||1,440|1,560|
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|||At|1/1/2021|Income|Expenditure|Transfers|At 31/12/2021|
|---|---|---|---|---|---|---|---|
||||8|8|8|||
|General|funds||73,414|22,121|(9,713)|244|86,066|
|||At|1/1/2020
8|Income
8|Expenditure
8|Transfers|At 31/12/2020
f|
|General|funds||52,399|35,115|(8,681)|(5,419)|73,414|
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|Restricted funds||||||
|---|---|---|---|---|---|
||At 1/1/2021|Income|Expenditure|Transfers|At 31/12/2021|
||E|E|E||E|
|Crisis response|406|8,658|(7,498)||1,566|
|Specific Projects|10,000|10,786|(9,944)|4,829|15,671|
|Volunteer
Support|5,801|76,976|(77,759)|(5,168)|(150)|
|3ESUnspecified|1,613|22,689||(16,614)|7,688|
|3ESSouth Affrica|6,486|74,541|(46,620)|(31,596)|2,811|
|3ESZimbabwe|1,600|26,273|(48,060)|19,062|(1,125)|
|3ESZambia|5,228|59,024|(130,032)|48,887|(16,893)|
|3ESEswatini|3,406|54,342|(33,264)|(19,644)|4,840|
||34,540|333,289|(353,177)|(244)|14,408|
||At 1/1/2020|Income|Expenditure|Transfers|At 31/12/2020|
||f.|E||E|E|
|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 Affrica|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|5,228|
|3ES Eswatini|2,358|53,159|(33,390)|(18,721)|3,406|
||26,670|318,318|(315,867)|5,419|34,540|
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|||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|
|||Funds|Funds|2021|
|||E|E|E|
|Current|assets|86,066|14,408|100,474|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2020|
|||f|f.|f.|
|Current|assets|73,414|34,540|107,954|
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||||Year ended 31stDecem|ber 2021||
|---|---|---|---|---|---|
|||||2021|2020|
||||||5|
|Income and endowments||||||
|Donations
and legacies||||||
|General funds||||21,920|34,678|
|Visit fees|||||2,326|
|Crisis response||||8,658|3,644|
|Specific projects||||10,786|22,267|
|Volunteer
Support||||76,976|81,969|
|3ESUnspecified||||22,689|29,586|
|3ESSouth Africa||||74,541|65,758|
|3ESZimbabwe||||26,273|5,250|
|3ESZambia||||59,024|54,359|
|3ES Eswatini||||54,342|53,159|
|||||355,209|352,996|
|Investment
income||||||
|Bank interest receivable||||201|437|
|Total Income||||355,410|353,433|
|Expenditure||||||
|Costs ofraising|donations||and legacies|||
|Insurance||||368|351|
|Other motor/travel|costs|||1,532|2,655|
|Other office costs||||6,093|3,904|
|Bank charges||||280|211|
|||||8,273|7,121|
|Expenditure
on charitable|||activities|||
|Legal and professional||fees||1,440|1,560|
|Transfer offunds|to projects|||353,177|315,867|
|||||354,617|317,427|
|Total expenditure||||362,890|324,548|
|Net (expenditure)/income||||(7,480)|28,885|