REGISTERED COMPANY NUMBER: 06966878 (England and Wales)
REGISTERED CHARITY NUMBER: 1131645
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 December 2020
for
Anno's Africa Limited
Anno's Africa Limited
Contents of the Financial Statements
for the Year Ended 31 December 2020
|
|
Page |
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Report of the Trustees |
1 |
to |
4 |
Independent Examiner's Report |
|
5 |
|
Statement of Financial Activities |
|
6 |
|
Balance Sheet |
|
7 |
|
Notes to the Financial Statements |
8 |
to |
12 |
Anno's Africa Limited (Registered number: 06966878)
Report of the Trustees
for the Year Ended 31 December 2020
ThetrusteeswhoarealsodirectorsofthecharityforthepurposesoftheCompaniesAct2006,presenttheirreport with
thefinancialstatementsofthecharityfortheyearended31December2020.Thetrusteeshaveadoptedtheprovisions of
AccountingandReportingbyCharities:StatementofRecommendedPracticeapplicabletocharitiespreparing their
accountsinaccordancewiththeFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS 102)
(effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
Thedirectorsshallholdthetrustfundanditsincomeupontrusttoapplythemforthefollowingobjects("The Objects")
particularly but not exclusively in Africa, namely:-
1) To advancein lifeand relievetheneedsof childrenand youngpeople(whorequireby reasonof theiryouth,poverty or
social and economic circumstances) through:
a)Theprovisionofrecreationalartisticandleisuretimeactivitiesprovidedintheinterestsofsocialwelfare,designed to
improve their conditions of life;
b)Providingsupportandactivitieswhichdeveloptheirskills,capacitiesandcapabilitiestoenablethemtoparticipate in
society as mature independent and responsible individuals;
c) Through advancing education.
2)Topromotesocialinclusionofchildrenandyoungpeopleforthepublicbenefit:bypreventingthemfrom becoming
sociallyexcluded,relievingtheneedsofthoseyoungpeoplewhoaresociallyexcludedandassistingthemtointegrate into
society.
Significant activities
Provision of Children's Arts programmes, namely,
Dance and movement programmes encompassing all forms of dance (including ballet).
Drama - including basics of film making, poetry and lyric writing classes.
Musicclasses- singingand recordingand the creationof theirown percussionmusicalinstrumentsand instructionin how
to play.
Fabric design and printing and clay modelling workshop training.
Still life and creative painting classes and training in the use of photographic equipment.
Circus troupe technique and skills training.
Teacher training for Kenyan artists in Nairobi.
Public benefit
TheCharityTrusteesconsiderthemselvestohavecompliedwiththedutyinsection17(5)oftheCharitiesAct2011 to
have due regard to the guidance published by the Charity Commission.
Page 1
Anno's Africa Limited (Registered number: 06966878)
Report of the Trustees
for the Year Ended 31 December 2020
ACHIEVEMENT AND PERFORMANCE Charitable activities
Workshops
DuetotheCovidepidemictherewasverylittleactivityforAnno'sAfricaduringthisyearandanyproposedvisits for
teachertrainingwerecancelled.CancelledtoowastheballetGalaplannedforJulyinNairobiandanyother social
fundraising events.
In Januarywe did manageto send a load of equipmentto Malawiin a largecontainervia the charityCART.This included
circus equipment - hoop, unicycle etc. plus many boxes of dance wear and costumes and three sewing machines.
We also includedfabric,paints,pastelsand paperfor the art classes.This was verytimelysinceafterCovid19hit, there was
nowaywecouldtransportthingstoAfricaandalthoughthecontainerwasdelayed,itdidfinallyarrivein Southern
Malawi and our team were able to collect and take it North.
However,throughdonationsfromtheBlondTrust,TheOldPossum'sCharitableTrust,theBerniFoundation and
Lloyd'scharitywingaswellasotherprivatedonors,wewereabletocontinueinbothKenyaandMalawithroughout the
year.InKenya,thepandemicmeantthatthechildrenwereinlockdownforanumberofweeks,buttheKibera children
didmanagetogatherintheartscentreanda handwashingstandwasdonatedalongwithsoapandtowelsandmasks for
the children to keep them as safe as possible.
Themainproblemthoughwasthelackoffoodthroughouttheslumsandtheverystrictlockdownwithpolice making
surepeopledidnottraveloutsidetheirareas.Wedecidedtousethemoneysentforthechildren'sscholarships(as they
werenolongerabletoattendtheirboardingschools)onclassesforthosekidswhogettothecentre.Wealsoput the
fundswehadtowardsfeedingasmanyofthefamiliesintheslumsaswecouldandwereabletohandoutbasic food
parcelstokeeppeoplegoingthroughtheworstdeprivationatthestartofthelockdown.WewereaidedbyaKenyan /
Cyprus based company who donated £15,000 worth of basic supplies directly.
InMalawiwemanagedtokeepclassesgoingalso,althoughtheschoolsdidshutdownperiodicallybutthenreopened, it
seemedratherrandomly.However,manyofthekidswereabletohaveclasseswhenevertheopportunityaroseand here
again we supplied basic food to the children and also to our team of trainers.
TheconstructionoftheartscentrebuildinginKiberawentonholdduetothepandemicbutthankstoavery generous
donationfromourTrusteeAnnaNygh,wewereabletolay a concretefloorat thecentreandalsoa roofcovering,so that
alltheclassescouldcontinueinrainorsunwiththechildrenprotectedfromtheelements.Withthehelpof another
charitybasedinHawaii,wewereablesetupascreenandcomputerwiththesoftwaretoholdweeklyzoomclassesat the
centreandvariousteachersaroundtheworldcouldoffertheirservices.WiththedonationofballetBaresfrom our
dancerfriendsinCanada,thedanceclassesinparticularwerereallywellattendedbythechildrenandMelvin,their new
teacher, has made huge progress with the students in his classes (which include some boys!).
TheotherpositivenewsthisyearwasthanourcolleaguesinPariswhohadhostedthetwoballetgirlsvisittoFrance the
Augustbeforeforsummerschoolclasses,saidthattheyareplanningtostartaFrenchFoundationcalledAnno'sArts to
helpsupporttheKenyanprogrammeinparticular.AstheBlondTrustdonationsgospecificallytosupportMalawi, this
was great news. Anno's Arts hopes to be operational by summer 2021.
Fundraising activities
InOctoberagroupoffriends,Bee,Karen,KateandDaisy,didasponsoredswimdownLakeDinasinSnowdonia and
raised over £4,000 to help keep the charity going.
FINANCIAL REVIEW Reserves policy
The charity has no policy regarding reserves in place.
Page 2
Anno's Africa Limited (Registered number: 06966878)
Report of the Trustees
for the Year Ended 31 December 2020
FUTURE PLANS
Wehavehadtobeverycircumspectaboutfutureplansbutwillcertainlydosomefundraising,althoughitlooks unlikely
that we will be able to send a team to either Kenya or Nairobi within the next twelve months.
Forfuturefundraising,wehavebeengivensomewonderfulsignedscreenplaysandTVscriptsbyfriendsofthe charity,
and will hold an auction of these and an exhibition of the children's art work late in 2021.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Thecharityiscontrolledbyitsgoverningdocument,adeedoftrust,andconstitutesalimitedcompany,limited by
guarantee, as defined by the Companies Act 2006.
Recruitment and appointment of new trustees
Theco-foundersofthecharityappointedtrusteesrecruitedamongstthemselves,colleagues,associatesand acquaintances
within the Artistic Field.
Theprimaryobjectivewastogarnertherequisiteamountofexpertise,bothtoinitiallysetupandrunthe organisation,
and also to allow significant future development.
Thetrusteesareenvisagedtoremaininplaceuntilsuchatimeastheynolongerwishorareunabletocontinue for
whatever reason.
Intheeventoftheresignationofatrustee,theCharitywillappointanewmembertotheboardoftrustees, again
recruited from suitable candidates within the Artistic Field.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number
06966878 (England and Wales)
Registered Charity number 1131645
Registered office
Tu Hwnt i'r Gors
Llannor
Pwllheli
Gwynedd
LL53 8PX
Trustees
A Birkin Writer
A Corduner Actor
H Mills Actress
Ms C A Nygh Teacher
O R Lewis Theatre Director
S L Hamilton Designer
L Craig Self-employed
S F Chandler Marketing Manager
Independent Examiner
Lis Daly F.C.A.
Griffith, Williams & Co
Chartered Accountants
36 Stryd Fawr
Pwllheli
Gwynedd
LL53 5RT
Page 3
Anno's Africa Limited (Registered number: 06966878)
Report of the Trustees
for the Year Ended 31 December 2020
REFERENCE AND ADMINISTRATIVE DETAILS
TheTrusteeshavedelegatedthedaytodaymanagementofthecharitytoBridget(Bee)Gilbertwhoisthedefacto Chief
Executiver of the charity.
Approved by order of the board of trustees on 14 December 2021 and signed on its behalf by:
A Birkin - Trustee
Page 4
Independent Examiner's Report to the Trustees of
Anno's Africa Limited
Independent examiner's report to the trustees of Anno's Africa Limited ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2020.
Responsibilities and basis of report
Asthecharity'strusteesoftheCompany(andalsoitsdirectorsforthepurposesofcompanylaw)youareresponsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
HavingsatisfiedmyselfthattheaccountsoftheCompanyarenotrequiredtobeauditedunderPart16ofthe2006 Act
andareeligibleforindependentexamination,Ireportinrespectofmyexaminationofyourcharity'saccountsas carried
outundersection145oftheCharitiesAct2011('the2011Act').IncarryingoutmyexaminationIhavefollowed the
Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's statement
Ihavecompletedmyexamination.Iconfirmthatnomattershavecometomyattentioninconnectionwith the
examination giving me cause to believe:
1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I haveno concernsand havecomeacrossno othermattersin connectionwiththeexaminationto whichattention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Lis Daly F.C.A.
Griffith, Williams & Co
Chartered Accountants
36 Stryd Fawr
Pwllheli
Gwynedd
LL53 5RT
Date: .............................................
Page 5
Anno's Africa Limited
Statement of Financial Activities
for the Year Ended 31 December 2020
|
|
|
|
|
31.12.20 |
31.12.19 |
|
|
Unrestricted |
Restricted |
|
Total |
Total |
|
|
fund |
funds |
|
funds |
funds |
|
Notes |
£ |
£ |
|
£ |
£ |
INCOME AND ENDOWMENTS FROM |
|
|
|
|
|
|
Donations and legacies |
|
22,693 |
7,000 |
|
29,693 |
74,358 |
Other trading activities |
2 |
3,021 |
|
- |
3,021 |
4,421 |
Total |
|
25,714 |
7,000 |
|
32,714 |
78,779 |
EXPENDITURE ON |
|
|
|
|
|
|
Raising funds |
|
- |
|
- |
- |
706 |
Charitable activities |
|
|
|
|
|
|
Providing workshops |
|
7,953 |
7,000 |
|
14,953 |
52,136 |
School fees |
|
3,299 |
|
- |
3,299 |
5,121 |
Other |
|
14,929 |
|
- |
14,929 |
12,070 |
Total |
|
26,181 |
7,000 |
|
33,181 |
70,033 |
NET INCOME/(EXPENDITURE) |
|
(467) |
|
- |
(467) |
8,746 |
RECONCILIATION OF FUNDS |
|
|
|
|
|
|
Total funds brought forward |
|
8,216 |
|
- |
8,216 |
(530) |
TOTAL FUNDS CARRIED FORWARD |
|
7,749 |
|
- |
7,749 |
8,216 |
The notes form part of these financial statements
Page 6
Anno's Africa Limited (Registered number: 06966878)
Balance Sheet
31 December 2020
|
|
|
|
31.12.20 |
31.12.19 |
|
|
Unrestricted |
Restricted |
Total |
Total |
|
|
fund |
funds |
funds |
funds |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
|
|
|
|
|
Tangible assets |
7 |
149 |
- |
149 |
198 |
CURRENT ASSETS |
|
|
|
|
|
Cash at bank |
|
13,108 |
- |
13,108 |
9,058 |
CREDITORS |
|
|
|
|
|
Amounts falling due within one year |
8 |
(5,508) |
- |
(5,508) |
(1,040) |
NET CURRENT ASSETS |
|
7,600 |
- |
7,600 |
8,018 |
TOTAL ASSETS LESS CURRENT |
|
|
|
|
|
LIABILITIES |
|
7,749 |
- |
7,749 |
8,216 |
NET ASSETS |
|
7,749 |
- |
7,749 |
8,216 |
FUNDS |
9 |
|
|
|
|
Unrestricted funds |
|
|
|
7,749 |
8,216 |
TOTAL FUNDS |
|
|
|
7,749 |
8,216 |
ThecharitablecompanyisentitledtoexemptionfromauditunderSection477oftheCompaniesAct2006forthe year
ended 31 December 2020.
Themembershavenotrequiredthecompanytoobtainanauditofitsfinancialstatementsfortheyear ended
31 December 2020 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
Thesefinancialstatementshavebeenpreparedinaccordancewiththeprovisionsapplicabletocharitable companies
subject to the small companies regime.
The financialstatementswereapprovedby the Boardof Trusteesand authorisedfor issueon 14 December2021and were
signed on its behalf by:
A Birkin - Trustee
The notes form part of these financial statements
Page 7
Anno's Africa Limited
Notes to the Financial Statements
for the Year Ended 31 December 2020
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
Thefinancialstatementsofthecharitablecompany,whichisapublicbenefitentityunderFRS102,have been
preparedin accordancewiththeCharitiesSORP(FRS102)'Accountingand Reportingby Charities:Statement of
RecommendedPracticeapplicableto charitiespreparingtheiraccountsin accordancewiththe Financial Reporting
StandardapplicableintheUKandRepublicofIreland(FRS102)(effective1January2019)',Financial Reporting
Standard102'TheFinancialReportingStandardapplicableintheUKandRepublicofIreland'and the
Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All incomeis recognisedin the Statementof FinancialActivitiesoncethe charityhas entitlementto the funds,it is
probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructiveobligationcommitting the
charitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswillberequiredinsettlement and
theamountoftheobligationcanbemeasuredreliably.Expenditureisaccountedforonanaccrualsbasisand has
beenclassifiedunderheadingsthataggregateallcostrelatedtothecategory.Wherecostscannotbe directly
attributedtoparticularheadingstheyhavebeenallocatedtoactivitiesonabasisconsistentwiththeuse of
resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery- 25% on reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthecharity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2. OTHER TRADING ACTIVITIES
|
31.12.20 |
31.12.19 |
|
£ |
£ |
Card and Art sales |
3,021 |
4,421 |
continued...
Page 8
Anno's Africa Limited
Notes to the Financial Statements - continued
for the Year Ended 31 December 2020
3. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
|
31.12.20 |
31.12.19 |
|
£ |
£ |
Depreciation - owned assets |
49 |
66 |
4. TRUSTEES' REMUNERATION AND BENEFITS
Therewerenotrustees'remunerationorotherbenefitsfortheyearended31December2020norforthe year
ended 31 December 2019.
Trustees' expenses
Therewerenotrustees'expensespaidfortheyearended31December2020norfortheyear ended
31 December 2019.
5. STAFF COSTS
The average monthly number of employees during the year was as follows:
31.12.20
31.12.19
Charity manager
1
1
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Restricted
Total
fund
funds
funds
£
£
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
72,358
2,000
74,358
Other trading activities
4,421
-
4,421
Total
76,779
2,000
78,779
EXPENDITURE ON
Raising funds
706
-
706
Charitable activities
Providing workshops
50,136
2,000
52,136
School fees
5,121
-
5,121
Other
12,070
-
12,070
Total
68,033
2,000
70,033
NET INCOME
8,746
-
8,746 |
31.12.20
31.12.19
Charity manager
1
1
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Restricted
Total
fund
funds
funds
£
£
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
72,358
2,000
74,358
Other trading activities
4,421
-
4,421
Total
76,779
2,000
78,779
EXPENDITURE ON
Raising funds
706
-
706
Charitable activities
Providing workshops
50,136
2,000
52,136
School fees
5,121
-
5,121
Other
12,070
-
12,070
Total
68,033
2,000
70,033
NET INCOME
8,746
-
8,746 |
31.12.20
31.12.19
Charity manager
1
1
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Restricted
Total
fund
funds
funds
£
£
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
72,358
2,000
74,358
Other trading activities
4,421
-
4,421
Total
76,779
2,000
78,779
EXPENDITURE ON
Raising funds
706
-
706
Charitable activities
Providing workshops
50,136
2,000
52,136
School fees
5,121
-
5,121
Other
12,070
-
12,070
Total
68,033
2,000
70,033
NET INCOME
8,746
-
8,746 |
|
|
|
|
|
78,779
706
52,136
5,121
12,070 |
|
|
70,033 |
|
|
8,746 |
6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
continued...
Page 9
Anno's Africa Limited
Notes to the Financial Statements - continued
for the Year Ended 31 December 2020
6. |
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued |
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued |
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued |
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued |
|
|
|
Unrestricted |
|
Restricted |
Total |
|
|
fund |
|
funds |
funds |
|
|
|
£ |
£ |
£ |
|
RECONCILIATION OF FUNDS |
|
|
|
|
|
Total funds brought forward |
|
(530) |
- |
(530) |
|
TOTAL FUNDS CARRIED FORWARD |
8,216 |
|
- |
8,216 |
7. |
TANGIBLE FIXED ASSETS |
|
|
|
|
|
|
|
|
|
Plant and |
|
|
|
|
|
machinery |
|
|
|
|
|
£ |
|
COST |
|
|
|
|
|
At 1 January 2020 and 31 December 2020 |
|
|
|
560 |
|
DEPRECIATION |
|
|
|
|
|
At 1 January 2020 |
|
|
|
362 |
|
Charge for year |
|
|
|
49 |
|
At 31 December 2020 |
|
|
|
411 |
|
NET BOOK VALUE |
|
|
|
|
|
At 31 December 2020 |
|
|
|
149 |
|
At 31 December 2019 |
|
|
|
198 |
8. |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
|
|
|
|
|
|
|
|
31.12.20 |
31.12.19 |
|
|
|
|
£ |
£ |
|
Wages control |
|
|
(850) |
(2,675) |
|
Social security and other taxes |
|
|
120 |
115 |
|
Accruals and deferred income |
|
|
6,238 |
3,600 |
|
|
|
|
5,508 |
1,040 |
9. |
MOVEMENT IN FUNDS |
|
|
|
|
|
|
|
|
Net |
|
|
|
|
|
movement |
At |
|
|
At 1.1.20 |
|
in funds |
31.12.20 |
|
|
£ |
|
£ |
£ |
|
Unrestricted funds |
|
|
|
|
|
General fund |
8,216 |
|
(467) |
7,749 |
|
TOTAL FUNDS |
8,216 |
|
(467) |
7,749 |
continued...
Page 10
Anno's Africa Limited
Notes to the Financial Statements - continued
for the Year Ended 31 December 2020
9. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
Incoming |
Resources |
Movement |
resources |
expended |
in funds |
£ |
£ |
£ |
Unrestricted funds |
|
|
General fund
25,714 |
(26,181) |
(467) |
Restricted funds |
|
|
Malawi project
7,000 |
(7,000) |
- |
TOTAL FUNDS
32,714 |
(33,181) |
(467) |
Comparatives for movement in funds |
|
|
|
Net |
|
|
movement |
At |
At 1.1.19 |
in funds |
31.12.19 |
£ |
£ |
£ |
Unrestricted funds |
|
|
General fund
(530) |
8,746 |
8,216 |
TOTAL FUNDS
(530) |
8,746 |
8,216 |
Comparative net movement in funds, included in the above are as follows: |
|
|
Incoming |
Resources |
Movement |
resources |
expended |
in funds |
£ |
£ |
£ |
Unrestricted funds |
|
|
General fund
76,779 |
(68,033) |
8,746 |
Restricted funds |
|
|
Malawi project
2,000 |
(2,000) |
- |
TOTAL FUNDS
78,779 |
(70,033) |
8,746 |
continued...
Page 11
Anno's Africa Limited
Notes to the Financial Statements - continued
for the Year Ended 31 December 2020
9. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
|
|
Net |
|
|
|
movement |
At |
|
At 1.1.19 |
in funds |
31.12.20 |
|
£ |
£ |
£ |
Unrestricted funds |
|
|
|
General fund |
(530) |
8,279 |
7,749 |
TOTAL FUNDS |
(530) |
8,279 |
7,749 |
A currentyear12monthsandprioryear12monthscombinednetmovementinfunds,includedintheabove are
as follows:
|
Incoming |
Resources |
Movement |
|
resources |
expended |
in funds |
|
£ |
£ |
£ |
Unrestricted funds |
|
|
|
General fund |
102,493 |
(94,214) |
8,279 |
Restricted funds |
|
|
|
Malawi project |
9,000 |
(9,000) |
- |
TOTAL FUNDS |
111,493 |
(103,214) |
8,279 |
10. RELATED PARTY DISCLOSURES
During the year, certain Trustees donated, in aggregate, amounts totalling £6,093 (2019: £6,078) to the charity.
As in thepreviousyear,a donationof £4,000was securedfroma charitablefundlinkedto theindustryin which a
Trustee works and which that Trustee applied for on behalf of the charity.
ParticipantsinasponsoredswiminOctoberofalakeinSnowdoniaraisingover£4,000,includedthe charity's
chief executive and the wife of one of the Trustees.
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