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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|7|
|Independent
Examiner's
Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||10||
|Notes to the Financial Statements|11|to|15|
|Detailed Statement ofFinancial Activities||||
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||Activity|Activity||Intervention||Achievement
to Date|||
|---|---|---|---|---|---|---|---|---|
|Identify selected facilities with||||Facilities selected with||All facilities were selected as per||the|
|District Management
Teams||||District Management
Teams||district request.|||
|that are prioritised||to receive||that are prioritised to receive|||||
|support
in|managing
children|||support|||||
|and adolescents
living with HIV|||||||||
|Conduct structured||standardised||Develop and deliver a||CHIVA has focused on interventions|||
|assessments|to identify|||structured
teaching and||that support:|||
|individual|facility|needs||mentoring
programme
to||- children
failing treatment|||
|||||upskill
all cadres ofhealthcare||(unsuppressed
viral load)|||
|||||workers||- age-appropriate
disclosure
from||age|
|||||||6yrs —15yrs.|||
|||||||- adherence
counselling
for caregiver|||
|||||||and children/adolescents|||
|Youth-friendly
services|||to be|Assist facility teams to||All clinics offer youth-friendly|||
|offered at a facility||level||develop ayouth-Iriendly||services. Department
ofHealth|has||
|||||service action plan||implemented
youth zones and|monitors||
|||||||them against a bi-annual
assessment.|||
|eLearning|teaching|materials||Develop distributed
learning||Learning
materials
developed,|some||
|disseminated||||materials
for referral and used||digitised to be uploaded to the|web-||
|||||to improve
child and||page digital resource library|||
|||||adolescent
health services|||||
|Increase the skills||ofhealthcare||Ensure mentee has time to||A logical sequence ofknowledge|||
|workers
in|relation|to||practice and develop skills||sharing was implemented.|||
|disclosure,|adherence
and||||||||
|sexual and|reproductive||health|Support healthcare
workers||Real-time case-based mentorship||was|
|for children|and adolescents|||remotely
and electronically|to|implemented
allowing
the mentee||to|
|||||provide additional
resources,||practice and develop skills.|||
|||||mentorshi,
and
idance|||||
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||||||28.2.22|28.2.21|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes|||||
|INCOME AND ENDOWMENTS FROM|||||||
|Donations
and legacies|||64,518|5,264|69,782|44,733|
|EXPENDITURE ON|||||||
|Raising funds|||1,458||1,458|513|
|Charitable
activities|||||||
|General charitable
activities|||70,118|5,264|75,382|64,999|
|Total|||71,576|5,264|76,840|65,512|
|NET INCOME/(EXPENDITURE)|||(7,058)||(7,058)|(20,779)|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought|forward||39,743||39,743|60,522|
|TOTAL FUNDS CARRIED FORWARD|||32,685||32,685|39,743|
##
|BALANCESHEET
28 FEBRUARY 2022||||
|---|---|---|---|
|||28.2.22|28.2.21|
||Notes|||
|CURRENT ASSETS||||
|Debtors||1&321|1,126|
|Cash at bank||31,495|38,937|
|||32,816|40,063|
|CREDITORS||||
|Amounts
falling due within one year||(131)|(320)|
|NET CURRENT ASSETS||~32685|39,743|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||32,685|39,743|
|NET ASSETS||32,685|39,743|
|FUNDS||||
|Unrestricted
funds||32,685|39,743|
|TOTALFUNDS||~32 685|39,743|
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|FOR|THE YEAR ENDED 28 FEBRUARY 2022|THE YEAR ENDED 28 FEBRUARY 2022||||
|---|---|---|---|---|---|
|3.|COMPARATIVES FOR THE STATEMENT OF FINANCIAL||ACTIVITIES|||
||||Unrestricted|Restricted|Total|
||||fund|fund|funds|
|||||f||
||INCOME AND ENDOWMENTS FROM|||||
||Donations
and legacies||38,233|6,500|44,733|
||EXPENDITURE ON|||||
||Raising funds||513||513|
||Charitable
activities|||||
||General charitable
activities||58,499|6,500|64,999|
||Total||59,012|6,500|65,512|
||NET INCOME/(EXPENDITURE)||(20,779)||(20,779)|
||RECONCILIATION|OF FUNDS||||
||Total funds brought|forward|60,522||60,522|
||TOTAL FUNDS CARRIED FORWARD||39,743||39,743|
|4.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||28.2.22|28.2.21|
||||||f.|
||Other debtors|||231|122|
||VAT|||259|240|
||Prepayments|||831|764|
|||||1,321|1,126|
##
|CHIVA AFRICA|CHIVA AFRICA|CHIVA AFRICA|CHIVA AFRICA||||
|---|---|---|---|---|---|---|
|NOTES TO THE FINANCIAL STATEMENTS - continued|||||||
|FOR|THE YEAR ENDED 28 FEBRUARY 2022||||||
|5.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE|||YEAR|||
||||||28.2.22|28.2.21|
||Other creditors||||131|320|
||ANALYSIS OF NET ASSETS|BETWEEN|FUNDS||||
||||||28.2.22|28.2.21|
||||Unrestricted|Restricted|Total|Total|
||||fundf|fund
f|funds|funds|
||Current assets
Current
liabilities||32,816
~131)||32,816
~131)|40,063
(320)|
||||32,685||32,685|39,743|
|7.|MOVEMENT IN FUNDS||||||
||||||Net||
||||||movement|At|
|||||At 1.3.21|in funds|28.2.22|
||Unrestricted
funds||||||
||General
fund|||39,743|(7,058)|32,685|
||TOTAL FUNDS|||39,743|~7,058)|32,685|
||Net movement
in funds, included|in the above|are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources
f|expended|in funds|
||Unrestricted
funds||||||
||General
fund|||64,518|(71,576)|(7,058)|
||Restricted
funds||||||
||Restricted|||5,264|(5,264)||
||TOTAL FUNDS|||69,782|(76,840)|J7,058)|
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|Compara|tives|for movement
in funds||||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At 1.3.20|in funds|28.2.21|
|Unrestricted||funds||||
|General|fund||60,522|(20,779)|39,743|
|TOTAL|FUNDS||60,522|(20,779)|39,743|
|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General
fund||38,233|(59,012)|(20,779)|
|Restricted
funds|||||
|Restricted||6,500|(6,500)||
|TOTAL FUNDS||44,733|(65,512)|(20,779)|
|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.3.20|in funds|28.2.22|
|Unrestricted||funds||||
|General|fund||60,522|(27,837)|32,685|
|TOTAL|FUNDS||60,522|(27,837)|32,685|
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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended
f|in funds|
|Unrestricted|funds||||
|General
fund||102,751|(130,588)|(27,837)|
|Restricted
funds|||||
|Restricted||11,764|(11,764)||
|TOTAL FUNDS||114,515|(142,352)|(27,837)|
##
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|CHIVA AFRICA|CHIVA AFRICA|CHIVA AFRICA|CHIVA AFRICA|||
|---|---|---|---|---|---|
|DETAILED STATEMENT OF FINANCIAL ACTIVITIES||||||
|FOR THE YEAR||ENDED 28 FEBRUARY 2022||||
|||||28.2.22|28.2.21|
|INCOME AND|ENDOWMENTS|||||
|Donations
and|legacies|||||
|Donations||||66,282|38,233|
|Grants||||3,500|6,500|
|||||69,782|44,733|
|Total incoming|resources|||69,782|44,733|
|EXPENDITURE||||||
|Raising donations||and|legacies|||
|Advertising|||||210|
|Fundraising
Expenses||||1,360|50|
|Postage and carriage||||80|37|
|Just Giving||||18|216|
|||||1,458|513|
|Charitable
activities||||||
|Wages||||34,031|14,031|
|Pensions||||1,021|120|
|Audit and Accountancy|||fees|1,798|1,737|
|Consultancy
Fees||||10,704|5,350|
|Bank charges||||248|95|
|I.T.expenses||||1,629|1,392|
|Insurance||||863|843|
|CHIVA SA - Programme|||Funding|23,764|40,337|
|Rent||||1,324|1,094|
|||||75,382|64,999|
|Total resources|expended|||76,840|65,512|
|Net expenditure||||~7,058)|(20,779)|