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2023-03-31-accounts

ZIMKIDS (A Company Limited by Guarantee) Financial Statements Year Ended 31 March 2023 Ch8rrty registration numter: 1127 Company registration nL￿tsr: 06510122 *ACIUR2AIY 2111W2023 COMPANIES HCXJSE Y245

ZIMKIDS Financial Statements Year Ended 31 March 2023 Contents Page Charity Reference and Admirristrative Detals Truslegs, Annual Report Ilncfuding Director5. RepNt) Independent Examiner's Report Slalement of Fin8n(yal Acts"vrties (SrtludiThJ In￿me and Expenditure Account) Balance Sheet Noles lo the Financpl Statements 1(&17

ZIMKIDS Trustees. Annual Report (Including D1￿ClorS Report} Year Ended 31 March 2023 Charlty registrallon wmber 1127069 Company registration nufflber 06510122 Trnstees Tanya Ratzer Mr Peter Leech Mrs Kelly Griffin Miss Nadia John5tone Miss Michelle Gillan (resigned 24 February 20231 Ms Sarah Samuel lapwinted 6 November 20231 ConLKI Person and S•cr¢tary to the Board Mr Peter Leech Registered office & Prlnclpal offtee Morden Baptst Churth Crown Lane Morden SU￿eY SM4 5BL Ind•pendent Examinfjr •Ar Andrew Paul ACA 15 Parsons Close Church Crwkham Fleet Hampshi GU52 6HL

ZIMKIDS Trustees, Anrwal Report {Including Dlrectors Report) Year Ended 31 March 2023 The T￿Stee5 present their repcwt and the a￿alted frnancial statements of the charity lor the year ended 31 March 2023. The trustees have adopted the provlsions of the Statement of Recommended PractTce ISORPI "Accounting and Rewrting by Charities" IFRS 1021 in preparing the annual report and financial statements of ￿ charity. The fina￿la1 stateffl￿ts have been wepared in accordance *ryth the accounting policies set out in notes to the accounts and comply with the charity's goveming d￿uMefit. the Charities Act 2011 and Accounting and Re￿rtIng by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in acc¢Ydance with the FTnancial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021 Second Edition published in October 2019. STRUCTURE. GOVERNANCE AND hWGEMEF The UK 8oard of Zimkids. who are trustee5 for the purrKw of charity law and directors for the purposes of company law. and who seryed during the year. were: Mrs Kelly Griffin Mr Peter Leech - Secretary Mrs Tanya Ratzer - Treasurer. Ms Nadia Johnstone Slmbarashe Trust. Zirnbabwe To pmvide local SUPF¥Xt for the team in Zimbabwe we have established the 'Simbarashe Trust. wlth the following trnstee5: Pastor John Chinyowa - Chair John Pybus- Trust Accountant Lloyd Mautsa Laura Mautsa Zimklds team Izimbabwe) Ble$5ing Rusike - Field Director Kudzanayi Makoni - Self-S￿fiCie￿ projects mar Ropafadzo Fombe - Life-skills manager . Leeroy Jawala Social work officer Pamela Mutambu - Education lead rnentor Etina Washaya - Remedial cla55 teacher and mentor trair￿r Violet Zhuwawu - Farming training Clara Paradzai - Township mffitor Elizabeth Mubazangi - Township mentor Zimkids UK Fundralsln8 Coordinat Lauren Powell continues in her part-time salaried post based in London. Zlmklds UK Support- Nicola Howle deals with day-to-day fironce matters and Hayden Murtagh helps wlth marketing and soclal medla.

ZIMKIDS Trn$tees' Annual Report (Including D1￿ctOrS Report) Year Ended 31 March 2023 ACHIEVEMEKfs A￿) PERFORIW4CE In the year to 31 March 2023 Zimkids has: 120 families currently being supwted - 90 families in the education wogramme and 30 women in the self.sufficiency programme. 3 maJor sltes are being visited and supwted; Mutoko. Epworth and Hopley. PROGRESS WITH OUR OBJECTIVES We have three objects which have been defined for the purT*)5e of the UK Company and Charity. Each object is linked with the Unrted Nation's Sustsinable Development Goals, a5 Plctured below. RELIEVING POVERTY Our main focus is training and education to relieve wverty for the long-term IKswever it is sometimes necessary to provide food pèrcels. clothing and medicines to (MJr families in need. This year generous donors distributed washbags to ouryourtgerchildren and bianketsfor our older kids in the winter months. We were also blessed with a huge freight truck load of food. washing equipment and sanitary wear that we were able to distribute to our familie5 in great need. HIGHLIGHT: This year we started tt community feedlns scheme for our children in our community clossrLx)ms. leornins bosic literory ond numerocy. Veggies and maize grown ot our bose is now distributed to our 4 community classr(KVn5 to sive them hot meals to supplement their dlets. They olso receive o nutritlOU5 porridge to take home with them. PROMOTING SELF-SUFFICIENCY IERO HUMGEft Our 5elf.sufficitNV team have had their lyjsiest season yet. this year. We researched. planned and launched our Entrepreneurship training programme where 75 family representatives We￿ trained. WTOte simple exam5, received loans and started their small bu5ine55es. ((( HIGHUGHT.. The wc¥nen htive done incredibly settins up their innovative busiiie55es. It tx7s been such o joy visitins them fortnishtly and seeing their proyress. We've seen successful poultry reorirs. clothins moking, vendins stalls ornl horticulture for profit. ENHANCING LIFE & EDUCATION This year we ran a three-night camp wth the teens. They had the most wonderful time of community & relationship building and leamlng about becoming leaders full of integrity, honesty and humilTty. The teens joined with 250 other children from all over Zimbabwe and it was such a rlch and rewarding time for them. We V￿re thankful that funding this year also enabled us to carry out a workshop with our teens focusing on healthy relationships. Our guest speaker did a wonderful job of assuring our teens of their self-worth as well as talking about puberty. hygi￿ and sex. GOODHEAiTN ANDWfiL4EIIS

ZIMKIDS Truslees. Annual Report (Including Directors Report) Year Ended 31 March 2023 Thanks to the receipt of a large 3-year grant. our education programme expanded hugely this year. We aptx)inted f￿r new township teachers, two new community clas5r¢))ms, enrolled 90 children onto our education programme and introduced hot meals 3 times a week for those children. This year two students went into theirfinal year of tertiary education, Tanaka st￿tyIng textile technology at Tabudirira Training Centre and Nyasha stud￿ng media & journalism at Midlands State Unive￿Ity- We were able to run two arts and crafts-focu5ed workshops this year with our Primary S(￿1-aged children and take them ￿ a trip to a Donkey sanctuary. These workshops were key in giving the children experiences oUts￿e of the home and important for their development. EDLUnOi HIGHLIGHTS." 'M' in IAutoko started boarding School thi5 yeor. hl hada very difficult start to life and hovlns o sofe place to stoy during the xhool term wos of great l)enefit to her. The teaching quolity has been so much better and her result5 and 5tote OA mind h¢Twe improved dromoticolly. M is now thriving, rother than just simply surv7ving. OPERAnONS We have a permanwt base in Harare. thr￿h the Incre￿lY Sw￿rouS donation of a Zimbabwean family. PUBUC BENEFIT The four re￿)rtS listed above under the heading 'ProgresS With our Objectives. and the 'Plans for Future. section below both demonstrate how Zimkid5' wolk benefits vulnerable children and families in Zimbabwe to give them a hope for the future. This work is made p055ible by the consistent stream of support and donations made by *NJividuals and Organisati(m￿ both in Zimbabwe and W￿l￿￿1de. The Directors have considered this report and co￿lUded.. O That the aims of the organisati¢>n continue to be charitable: That the aims and the work done give identifiable benefits to the charftabLe sector and both indirectly and directly to individuals in r￿. That the benefits are fLY the public. are not unreag)nabiy restricted in any way and certainly rK)t by ability to pay• and / That there 15 no detriment or harm arising fr(rn their aims or activities. FINANCIAL REVIEW Zimkids accounts now show just (he fundraTSTng activities taking ptsce in the UK and the a$50CTated grant to Simbarashe Trust in Zimbabwe. activlties directly related to helping ad)ieve the Objects Set out for Zimkids. In the period e￿Ied 31 March 2023. Zimkids raised a total of £93.722 through donations in the UK.

ZIMKIDS Trustees. Annual Report Ilncluding Directors Report) Year Ended 31 March 2023 PLANS FOR THE FUTLNIE In 2023124 we plan to; Continue to assess the Entrepreneurs t￿SinesSeS plans and support them wlth further loans as their businesses develop. Enrol 30 new families ¢)nto our entrepreneu￿ip programme to begin their journeys towards self-sufficiency. Begin jam-making training and cfyjking workshops with our teens. Generate inct￿me from our flxxl prOd￿e at the base to sow back into our Ed￿atIOn projects. Continue to develop wr community classro￿5 by sutporting and training our newest mentors to best equip the learning of the children that attend. RESERVES POLICY As a charity, which relies solely on donation5 to I￿p iThJividuals identified by Zimkids, there is no operation need. other than to cover operational costs, and for the income from investments to meet the needs of a predicted annual b￿1get. Nor 15 there a required m7nimtKn income that has to be achleved. RISK MANAGEMENT The Trustee5 have considered major risks to Zimkids May be exw5ed and are satisfied that systems are in place to mitigate exposu￿ to these risks. THANKS The trustees wtsJld like to thank all of ￿ sworter5 for their ongoing regular thjwtions and ￿l￿ort. CHURCHES Highland5 Presbyterian Church. Harare. Zimbabwe Morden Bapiist Church. Surrey. England Northcote Road Baptist Church. London. England Evangelical Baptist c￿jr(h of Geneva. SwTtteriand West Street EvangeiTcal Church. Car5halton. Swrey. Er*iand TRUSTS LewTn Trust, UK Entrust. Australia INDIVIDUAL5 We are very grateful to all our individual doTh)rs who have given their money. time and talents to support our work. There are too many to list here. We are also very thankful for the committed prayer 5UPPOrt of so many.

ZIMKIDS Trustees. Annual Report (Including Directors Report) Year Ended 31 March 2023 Name.. Position: Dated.. Mrs Tonytt Rotter Treowrer 20 December 2023 hlr Peter Leech Secretory 20 December 2023 PositiLW." Doted:

ZIMKIDS Independent Examiners Report to the Trustees of ZIMKIDS Year Ended 31 March 2023 I report to the charity tfuslees on my examinabon of the ac(xJunts of the charity for the year ended 31 March 2023 which are set out on pages 8 to 17. Responsibilities and basis of report As the charity trustees of the crynpany land also its directors for the purwses of company lawl you are responsible the p￿paratIOn of the accounts in aCCordar￿e with the requirements of the Cofflpanies Act 20061.the 2CNJ6 Act'l. Having sats"sfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are elKJible for independent examination. I reFQrt in respect of my examinati)n of your company's accounts as ca￿led out under sect￿n 145 of the Charibes Act 2011 1.the 2011 Acl'l. In carrying out my examination I have folbowed the Dir￿lI(￿S gNen by the Charity Commissiori un(ler sed¥M 145(5Xbl of the 2011 Act. Indopendent axaminerfs sLitement I have completed my examinalron. l o)nfimi that no mailers have come to my attentK)n in connection with the examination giving me cause to believe Ihat in any material respect.. accounting record5 were not kept in ￿SpeCt of the company as required by section 386 of the 2006 Act.. or the accounts do nol accord wtth those records,. or the ac￿￿nts do not comply with the acccMJntiry Tequinnents of secth)n 396 of Ihe 2006 Act other than any requ1￿ment that the acccMJnts gtve a and fair which is not a matter t￿nSide￿d as part of an independent examinatKJn', or the accounts have not been prepared in accordance the methods and principles ofthe Statement of Recommended Practice for accounting arbd ￿pOrting by chartties applicable to charIt￿S preparing their accounts in accordance vrith the Finanaal Reporting Standard applicable in the UK and Republic of Ireland {FRS 102)- I have no eontsms and have come across ￿ othef matters in o)nnection with the examination to vthieh attenlion sh￿Id be drawn in this report in ￿der to enable a proper undefStaThJing of the accounts lo be reached. &gned." Andrew PaulACA 15 Parsons Close Church Crookham Fleet Hampshire GU52 6HL 20 December 2023

ZIMKIDS ststement of Financial Activities (Including Income and Expenditure Account) Year Ended 31 March 2023 2023 2022 Tolal Total Income and endowments from". Donations and ￿98￿e$ Investments 16.110 TT.591 21 93.701 21 79.936 105 Ti)tal in¢ome and endoTwments 16.110 77,612 93.722 80.041 Expenditure on: Raising funds Charitable actNities 831 74,296 831 91.925 719 77,150 17.629 Total expenditure 17,629 75.127 92.756 77.869 Net income l {expendilure) {1.5191 966 2.172 Transfers between funds Nel movement in funds (1.5191 2.485 966 2.172 Reconclllatlon of funds: Total funds brought fornfard 1,785 34.624 36.409 34.237 Total funds carried lorward 266 37.109 37.375 36.409 l incom9 and expenditure derive frorn continung activi￿5. The statement of financial actm.lies includes al gains and losses recognised during the year

ZIMKIDS Balance Sheet Year Ended 31 March 2023 2023 2022 Current assets Debtors Cash at bank and in hand 10 987 36,388 970 35.439 37.377 36.409 Creditors: amounts falliNJ due within one year Net current assets 37.377 36,409 N•t assets 37.377 36,409 Charity Funds Unrestrtcted funds Restricted funds 37.109 266 34,624 1,785 Total charity fund$ 11 37.375 36,409 For the year ending 31 March 2023 the company was ents.tled to exemption fr(Mn audit under section 477 of the Companies Act 2CKfi relatiTrJ to small companies: Directors, ￿spOn￿bIlItyes.' The members have not ￿ul￿d the (xjmpany to obtain an aud51 of ils acc£MJnts for the year in question in accordanee 4wlh SeCt￿n 476: The directors acknowledge their resFonsibilities for complying wilh the requirements of the Act with respect to aceounting reoyds 8NJ Ihe preparatson of accounls. These finanoal statements have been prepared in accordance y￿th the provlsions applicatrAe to companies subject lo the small companies. regime The financial statnents were apwoved and aulhcKised for IS￿ by the Board ffi 20 De￿rnber 2023. Signed on behallof the boar(J of trustees Mr Peter Leec, Trustee Date.. 20 December 2023 Mrs Tanya Ratzer, Trustee Date". 20 December 2023 The notes on pages 10 to 17 fofm part of these financi81 statements. Company regislralion number. 06510122

ZIMKIDS Notes to Ihe Financial Statements Year Ended 31 March 2023 Summary of significant a¢¢(￿ntIng policies {a} General information and basis of prepwlon ZIMKIDS is a chafity and company limited by guarantee in England. In the event of the charity being wound up, the liability in ￿spect ofthe guarantee is limr¢ed lo £1 per member of the charity. The address of the registergd office is given in the charity uffttymat￿n on page 3 of these financial statements. The nalure of Ihe charity's operatsons aTrJ pnnupal activits.es are noted in the Irustees report in detail and include supwting the self-sufficiency. educatton and ￿l￿f of poverty in communities in Zimbabwe. The charity cnnsbtutes a public benefit entrty as defv￿ by FRS 102. The fmancial sLitement5 have been prePa￿d in accordan￿ with Accounbng and Reporb"ng by Charities". Stslement of Re￿rnrnended Practice applicable to tharit￿S preparing their accounts in accordance wth the Financial Reporting Standard applicable in the UK and Republic of Ireland issued in Odober 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland IFRS 1021, Ihe Charitw act 2011. the Companies Act 2(￿ and UK Generally Accepted Accounlir¥J PrdCtie£. The financial slalemenls are prepared on a goiro concem basis urhler the historical ts)st convention. The financial statements are presented in stedirtg which is the functional currency of the charity and rour¥Jed to the nearest £. The significant au))unling wlicies apkyied in the preparat￿)n of these financAal slalements are sel out bek)w. These pjlicies have been cons￿lenty apphed to all yeafs presented unbss otherwise stated. (b} Funds Unrestricted fiJrKls are aVaila￿e for use al Ihe discretion of the trustees in furtherance of the general objeGtives of the charity and wthich have rnt been desvjnated fty other PLwses. Restricted funds a￿ fvnds which are to be used in accordance vrfth specffic restn"¢tl￿S imposed by donots ¢y which have been raised by the charty for part￿lar purposes. (cl Incomo r•cognition All incoming ￿sourceS a￿ included in the Statement of Financial Activities ISOFAI when the charity is legally enlilled to the income after any perfcKmance conditions have been mel. the amount can be measured reliabty and it is wobable that the i￿Orne wll be re(ived. For donations tr) be ￿cOgnised the tharity will have been notified of the afrL)unts and the settlement date in writing. If there are conditi￿$ attached to the donat￿n and Ihis requires a level of perfomiance before entilement can be oblained then income is deferred unts"I those eondilions are fully met or the fulfilment of those conditions is within the control of the chartty and rt is prOba￿e Ihat they will be fulfilled. No amount is induded in the finan￿81 statemenls volunteer time in line wlh the SORP IFRS 1021. Further detail is given in the TnJstees' Annual RepC￿t. Investment ir￿orne is eamed throLNJh tbJklKu of cash in bank a￿L)L￿nts. This is induded won receipt into the relevanl account 10

ZIMKIDS Notes to the Financial Statements Year Ended 31 March 2023 {d} Expenditure re¢ognition All expenditure is accounted for on an accrua15 basis al￿ has been classrfied under headings that aggregate all costs related to the category. ExFendilure is reCr￿JnIsed where the￿ is a legal or constructive obligat1￿ to make payments to third parties, il rs probable that the Sett￿Ment will be quired and the amount of the eèlwJaiion can be measured reliably. Irrecoverable VAT is charged as an expense against the actrwty for which expeThJitur8 arose. Grants payable to third parbes are wilhin ts tharitsbbe obieclives. Where unoonditicmal grants are offered. this is accrued as swn as the reapienl is nolified of Ihe grant. as this gives rise to a reasonable expectstion that the recipient wll receive the grants. Wh￿e ￿an15 are Condit￿nal rdaling lo perfomiance then the grant is onty accrued when any unfufflled CL)nditions S￿ outside of the control of Ihe charity. le> Support Costs ￿￿¢8110ft Fund-raising costs are those incurred in seeking voluntsry ￿nIn'bu￿.0ns and do not indude the costs of disseminating information in support of the charitable activrties. The analysis of these C￿sts is included in note 6. (fj Debtors and creditopJ receivable I payable wlthin year Debtors and ￿edItOrS with no ststed interest rate and re￿1¥able orpayable 7Mthin one year a￿ recorded at transaction prits. Any losses arising from wnpairment are rec4)gni5ed in expenditure. (g) Employee benefits When em￿OyeeS have rende￿d service to the charity, slK)rt-term employee benefits lo which th6 employees are enttued are recoJnised at Ihe uThJisoJunled amount expected to be paid in excharbge for that service. The charity operates a defined plan for Ihe benefit of its emFdoyees. Contributions are expensed as they become payable. {hl Tax The charity is an exempt tharity within the meaning of schedule 3 of the Charities Act 2011 and i8 consirjered lo pass the tests set out in Paragraph 1 Sthedule 6 Finan￿ Act 2010 and therefore il meets the definition of a Charitable company for UK corwration lax purposes. (il Going conc•m The financial ststemenls have been yepared on a going concern basis as the trustees believe that no material Un￿rtal￿tieS e￿$1. The trustees have considered the level offuThJs held and the expected level of income and exp¢ndityre for 12 months from auth(wising these finanaal statements. The budgeled In￿Me and expen(Jilure is sufficient V•ith the ￿81 of reserves for Ihe charity lo bo ab￿ to continue as a gtyng concem. ti) Financial instruments The ¢hartty only has finanual assets and ￿abilItieS of a kind that qualfy as basic financial instruments. Basic finanaal instrumen15 are initially recognised at transaclion value 8tKI subsequendy measured al their settlement value.

ZIMKIDS Notes to the Flnancial Statements Year Ended 31 March 2023 Ikl Judgements and key sources of eslimation unurtainty The trustees are required to make judgements {apart from those involviw estimat&sl in the process of applying a￿Ve a(￿Unting polioes that have had the most signrfKanl effed ¢)n arrhjunts recognised in the finanoal stalemenl5- Key assumptions concem the futu￿ other key sources of estimation uncertainty at the ￿porting dale that have a signifK8nt risk of causing a material adjustrnent to the ￿[ryIng arrh)unts of assets and liabilitses within the next finanaal year. The Injstees do not consider there to be any wch judgements and assumptions. Incorne fn)m donations and legacie5 2023 2022 Gifts~ Unrestricted Gifts- Unrestrtcted- Livelihc*)d S￿SorShip Gifts- Unrestricted- Primary Education Sponsorship Gifts- Unrestricted- Secondary Education Sponsorship Gifts- Reslricted - Base Extension Appeal Gifts- Restricted- Entrust Gifts- Restricted- P￿natelli Grant 75,861 890 540 300 2.300 13.810 67.384 658 591 2.375 6,428 2,500 Income frorn investments 2023 2022 Interest 21 105 I wrt8re5t r8c8iV8d ￿ 2022 arKI 2021 was unreslitted. Raislng funds 2023 2022 Fundraisir4J evenls 831 719 AJI fundraising c￿Sts in 2023 ancl 2022 related to stas4.ng f￿[￿1$￿￿ events anLf was Unrestr￿19d. 12

ZIMKIDS Notes to the Financial Statements Year Erbded 31 March 2023 Analysis of expendituro on charitable activities Charitable activitses 2023 Totsl 2023 2023 2023 2023 Suppth'ng Zimbabwe projects 1.556 16.077 17.633 Grants to The Simbarashe Trust 55,004 55.004 Entrust 13.810 13,810 Livelihood Sp)nswsh 718 718 Primary EducatTron Sponsorthip 641 641 Secondary Educati¢Jn Sp)nscrfship 300 2.300 Sth¢)018ag Project 1,519 1.519 Base Extension project 2,300 2,300 1.556 74.292 16.077 91.925 Charitable activitie5 2022 Total 2022 2022 2022 2022 Supporting Zimbabwe projects 1.658 15,744 17,402 Grants to The SimbarasI￿ Trust 46.387 46,387 Crowdfvnder (COVMI 191 1.120 Entrust 6.428 6.428 Livelihood Sponsorship 608 Primary Education Sponsorship 465 465 se￿ndary Educat￿n Sp￿slY$￿1p 2.506 Pignatelli Grant 2.234 2,234 1.658 59.748 15.744 77,150 Charitable expenditure in 2023 120221 was frryn toth unrestrithl lunds £74296 1£67.368) and restricted funds £17.629 (£9.782). 13

ZIMKIDS Notes to the Financial Statements Year Ended 31 March 2023 Allo¢ation of support costs Support cost 2023 Total 2023 2023 2023 2023 Staffing costs 16.077 16.077 Total 16.077 16,077 Support cost 2022 Basis Total 2022 2022 2022 2022 Staff￿9 costs 15.744 15.744 Total 15.744 15.744 Independent examiners remunerntion The independent ewiners remUneTats.c￿ afrKJunts to an inder*ndent examirn8bon fee of £O12022- £0) Trustees. and key management personnel remuneration and exp?n5e5 The tNstees neither received nor waived any remuneration duriThJ the year {2022.. £Nill. The trustees did not have any expenses reimbursed duiing the year (2022- £Nil). 14

ZIMKIDS Notes to the Flnancial Statements Year Ended 31 March 2023 Staff costs and employee ben•fits The avewe monthly number of empbyees duriTrJ the year was as folkNs.' 2023 Number 2022 Number The total staff costs and employee benefits were as folk)vffj". 2023 2022 Wages and salaries Defined conlribut40n pension ciists 15.171 14,852 892 16,077 15,744 No employees recgived totsl empkiyee benefts (exdLKling employer pension costs) of n￿re than £60,000. 10 Dèbtors 2023 2022 Prepayments and accrued income 970 987 970 11 Fund reconciliation Unre5twicted funds BaLance at 2022 Gains l Balance al Ilossesl 2023 Income ExpeThJiivre Transfers Unrestricted 34.624 77.612 (75.127) 37,109 Balance at 2021 Gains l Balancè al (losses) 2022 Income Expenditure Transfers Unrestrided 29.293 71.113 (68.087) 2,305 34,624 15

ZIMKIDS Notes to the Financial Statements Year Ended 31 March 2023 Restrlcted funds Balance at 2022 Gains l Balance at Ilossesl 2023 Incorne Expenditura Tran￿er5 Schoc4 Bag Appeal 1.519 (1,519) Entrust 13.810 {13.810) Pignatelli Grant 266 Base Extension Pfoject 2.300 (2.3001 Balanco at 2021 Gains l Balance at (losses} 2022 lrtome ExFenditu Transfers School Ba9 Appeal 1.519 1519 Crowdfund8r 3.337 11.120) 12.2171 Hygiene Packs (88) Entrust 6.428 {6.428) Pignatelli Grant {2.234) 266 Fund descriptions r$stricled funds The unrestricted funds are given un(mdili(Thlly and used frx Ihe ongiry a¢tivities of the charity. In the year, money from unrestricled fvnds was used for sponscffship ol livelihr￿ and prirnary and secondary edUCatic￿ schemes. While the ino)me has been ￿entIffied separately for these items in note 2. these funds were not subject to arty ￿$th"¢bOn$ in use. Restricted fun(1 S¢hool Bag Appeal An appeal fof SchrKA Bags in 2019 aTrJ 2020. Excess funds have ￿en used educational rescHJrces. Base Appeal The fund is to pay for an exten￿￿ lo Ihe Base Buiklin9 16

ZIMKIDS Notes to the Financial Statements Year Ended 31 March 2023 Entrust Entru51 FcKJndatson 15 a charilable organiSat￿ based in Australia who s9nt a grant for self•sufficiency projects. gnatelli grant This was a specific grant to fund foc#J packs for the pyojert 12 Pens5ons and other post-retirement beneflts Defined contributson pensKJn plans The charity operales a defined Contribut￿ pension ￿an for its employee5. The amount recognbsed as an expense in the period was £906 (2022 - £8921. 13 Relat￿ party transactions There are no related paty transactions durirvJ the perh)d12022.. £ nil). 17