CARA Promoting Justice, Health, Education & Social Development 18 – 22 Ashwin Street, Dalston, London E8 3DL
Tel: +44 (0) 844 478 0015 Mob: +44 (0) 795 695 2645 Fax: +44 (0) 872 115 8436 E-mail: info@cara-online.org Website: www.cara-online.org
Central Africa’s Rights & AIDS (CARA) Society (A Company Limited by Guarantee)
TRUSTEES’ REPORT & ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
Charity Registration No. 1135610
Company Registration No. 06673504 (England and Wales)
Company No. 06673504 - Charity No. 1135610 - HMRC No.: XT12788 OISC No. N200500010 – ICO No. : Z154587X - Debt Counselling Group Licence No. G900014
Supported by
CEN'TRAL Ab RIC.4'.5 RIGIITS & AtD.S (C.41LI) SOCIITY (A comp4nJ' limited by Gudrnntee) LEGAL ¢LND AD.MINISTILITTr E INFOILMATIONI Trnstee¥: Mr Abdilahi Dahir NLFL DTPSW DA fHoD'&) UM_ Dircvtor Ir Ndult ma1 IIBLlhL4- Direclor fvtr Jean-Louis NGAMLry.4-T.4NIPA. Dk IHLW s Director Ms Consiantine 14'a}'inu Dnily NGAMA UKW7tUONI- Director MS Almonda Humi COLE. A,*IHThJ"$l Secretarv.. C."haritv uMber. 113i610 CompaDV h'umber: 06.6 13504 Rrylstered Office: 18 - 22 AShill Street Dalston Hackney London Lfnited Kingdom Ex 3DL Bankers: HSBC.. Bank PLC 312 Sisters Raad Tr'1nsbil, Park IA)ndon N4 2AII'
ICETRAI. ATr"RICA'S RICHTS & _41DS (CARA) SOCIETY A eompujij limiled bji Guaruntee) IRU LS RF.POR I. & ACCOLTh'T8 FOR TIJE I. R E,VDFf) 31 .VARL'H ?02J TABLF. OF COiYfENTS Trus1¢. Reporr..................................................................................... IndependcnÉE.winer's Report.................................................................... Statement of FinAncial ALlivities......-.................. Balance ShLYt......................................................................................... Notes lu Accounts . 10-13
CeDtrdl Africa's Right.8 & AIDli (CARA) Sociely IA CowA} Ilmrialbj" A%'IVLAL REPOR TFOR THE IEAR EIN7)Tr.D SI,1cH1O2] TRUSTF.ES' REPOR T Directors, Report ffir tbe vear ended 3 1 st 1I1srcb 2021 'lTh¢ Board of Direciors pres¢nts 118 .4tmual RerM)rt and Financi411 Statem¢n. for the end¥il 315t I,larch ?O?l. Ivhicli Lvmpl!. Ni'itb GeneyJll!, AcLepted Acc()unting Pr4Ctice in the Lnited Kingdom ILK GtL,tP). thL. Sratemenl ol" RecnrotnLnded PrdcliLc: Accounling and Repnrtin- bv Cl]ariTies (Lh<lritie4 .SORP).. the Clwilies Act 2011 the Comples Act 2006. Ttsis ducument IS ¢1 summary of uur actiiitics and financcs from April 1 ' 2020 to March 31 ?021. Referellte and,Idminislrdlive I nlormAtioo L.4RA is a ¢harwtablL compi& 11)" lin11 bK' %uarantL*. incorporated as a company on 14 AublllSt ?008. '1 he Cftiiipdni, wa5 osiAbli5hed under a _memorandum vf Associaiinii which estsblished tlie ITrbjects and the poii'erl of the charitable companN' 8TiII 15 goyerncd ijnder its .4rticles of A4soLl2tion. C.AIL4 is a reEibler¢d charitt. (uumkr 113561Q) and is constituted as a compan}. limit1 by guaraiitcu (number 06673 £04). Tts obj¢Lts. pnwcrb <md other collstituttonal Matters ar¥ set out in ilb Memnrandi?o] and Articlcs uk. IlssociatiotL Registered office: C.,IRA: 18 - 22 ..ISh31 Sireei. Dalstoffj IIackne!'. London E8 3DL. Dir¢ctor% Thi director8 Ot'ihe company EE its tnJsiee% lor tl)e purw)sc of charit¥ laii" but ihmuiihoijt thts report ar¢ L]IIL¢lii'el) I"efLi to as iije direcrors. "I'h= dTrec¢ors seTriEIL¥ during thL' )-"ear ai)d "Cl'L as follow5..
iiiue the year end Mr Nduli N1arcel_1BuIhIA- Director Nfr .,IMil2hi Dahir N¥l".IL DlPSlI' [1.4 LLAI_ Direcior Ms ConSi¢llne Il"a!"tnu EniilN" N(r.4KIUK4'HUO_M- Director Mr Jean-IA)uis NGAMiJN.4-TAMP.4. BS.. IH(m sl- Director Secretary: M5 Almonda L4utlli CQLE BA EH.5 OB.IF.CTS LJT) ACTIN'ITIES Objectivcs alld aims The charity's principal vbjectTI-e and actii'iti- 15 to pm&ide legal adTrice to thc our meJnbLTS of the UK-Mide. Its lundameutal (iinL8 ar¢ to proi'idc free legal aai'ice and represeutalion for ihe ple live or work in the UK &d.,*frlCa. This will k hle1'ed bi'= the pi"oi'i.%ion ot-hi.4ii-4uIity specialist Iree le8dl èd¥iLY. intomiail(. condDms. fo(hts OT]d i)Iher ¢haritahl¥ 5¢fviL¢5 it) Ihe areas set out in our g(JherninLT documenL' encouragiiig participatiotL ui giJ¥"ernathce of CAIIA bi" tbe li)] OUF rnembeTS' Inproving our mLrnbers ' knowlLtlftre of their rÈ¥ht5 through ¢du10n UKI Tr)licy rk- ensring a Strong and 5UStainable IL¥YI services r(IT members ofihe public- Iniprn)%'in(T ihe comrnuniTr member%, knole(8¢ lif their riJo rt5 through educution and poliLy: En¢L5uraginu our mctnhers Ot'tbe coitimuniTr to Pllrticipaie in ?O%'Lrnart¢e of CARA.. Where possible brillging lesi cases ihar are capahle of bnnginbv dboui widc5pread c1)e% ro the iii. iv. Pagc l of 13
Centrl Africa's Rights & .4S (CAIi.I) Socleh"
IA limiledb) GJoNii¢¢eJ
..LI.4l RtPVftTIOR TI1>. Y&4R E57)ED SI.4RcI[2o21
right.% of rnembers ot the loc41 COllLIrli. and UK.wide:
rat8¥7lin¥ IIMi8e in tor social "elft¢ la. 2dvite qualiLy 5pccialisl srF%itt5 of
CARA'S staff and v(Trlunfcc
ActiN'ilie5 during the CO ll19 19 PaDdemlt
The priniipal chariiable actii'ity" of CAtL4 is in seeking to ffjvet the above aims. WL deliver our
ser¥ice8 through our vffice in London.
l)uring this trdgic peri of the C-ON'ID-19 19 pandemic. CARA cvntinued its charitablc wurk in
¢ollabor
Crntral Afrlea's Rights & AIDS (CARA} Society (A Lirnifterfbr fxuofrt1eej .&4ll.AL RfpoR TFOR THE IEIK t,TrLIED3l,4KcH2o2} help Coryoidindte this respnnse. workin¥ with our Comiiiunily Outreach i'olunteers. IVI]Ili o cmeTg¢ncN, distribution of frec F(KKI C food %'oucher8 as WL"Il a5 free acce5.5 tn i'ilat Pvrsunal Prltive Equipment IPPFI l)aN'c been a big part of .hat w'e've 3chiei'ed In y.ear two, we are also proud to hai'e been ablc lo (ieliN'er a ividcr rangc of aclivitie5 for adults and taruiiies restrictions have allowed. LAIL4 hd5 been near its full Capaci1 with actii'ities supporting all of our largel groups ljkc aduli indiTriduals, childien: tamilies and older mcmbcrs 10 ii'hom Th-e distribulL¢I free vouchers, frett foods: free hand sanilizers (hand h)'gieno bYLI), free goo(Ls obtaiDid from the tn- Kind Dir¥LI: GiTring World and other donors such hous¢hold cleaning detergents and product.%, frec condoms sexual hcalih lflet$. helping hom¢lcss people to find acconunuddtion as ii'ell as vther care and 8UPPOrt Sknm'iLes. sTATEI,11T OF PLBLIC BENETrI'r CARA provides publii bvnefii as a chaTirv through all the charitablc programme areas and dLtivities detailed abo. The Trustees hae complild 1th their duty iii 8¢wrdan¢e iviih the ch11?¢5 Act 2011 to hai'e duL regard lo tbe Charir¥ C.on)mission's guidaiice wbcll rei'iewing Ihe ckLaritY's aims and objecti¢S. approving fidIng for proJeLtb and programnics: and in plannin8 and undertakinq currei)l and future actii'ilies. Taking the Charity Comrnis4ion's guidance into con5ideratiofy the 'frustccs are satisfied that our public benefit rcciuirem¢nts hai'e been mci. STRUCTURE, GOVERNAP%CTr: LYD fvL4N,IGETrIEII Organisatioual Structure It ib the Bnai'd's dilly. tf).. EstabliKh thl guidin¥ piillciplL and wlici¢s foi the orwi8aliun (djrough ihc decisinll- making procLTh<5 OUtliiii(I k.luw'). I'v delegaiL TLpUnSIbil1Tr and authorAty' li) those .hO are respotL8iblL for ¢nactin8 t piill¢iplL% anLI p0cleS (e.& the TrSIL*s). Tu monitor LOMP.an2 will? th051 guiding prillciples and pc)ljrj¢5. To ensure that and Board 3like held aLC1)Unble for th¢w pertormanL¥. ThL Bodrd of TnLStees del¢ga1¥5 the dav_to-day management to the C'EO. IndiTriduul arcas of law prdGticed are.superYiscd bN' suitably qualified Memb[5 Ut sfaff. GoTr'erning Document C.ARA is a chariiablty cotnpany limited bv grantee. incoTporated ab a rompanj oli 14 August 2008 and re8iStercd a5 Clwity on 21 April 2010. Tb¢ compan>. was ¢slablished under a fvl¢mordTrdurn of Association w,hich established the ubjects and the powels of IbL Lharitable company and is governed under its Article5 of AsOcIatIon. Recrnitment And appoinlment of new trustees The Directors IL8 charity Irusttee5 hai'e contml ol'CAPA and its prnpert). aod fun(L8. N¥w Tnte¢S are recruiled via the Annual (Teneral Meetincf Induction 8nd trainTng of board mLTibers takes plaLe during the Board of TnL8tees" tn¢Llings. They undergo an uri¢ntation day tn brief Ih¥m on the le¥al obligatloT15 uuder cbarity and COmPdn> law. the cnnstitutional documents. making process¢s. busiuess planniiig and page313
Central Afriia's Rlghts & AIDS (CARA) Socie (A CLwiJpoJxJ' Limiidl bs .Il'Il'L'.4L REPURTFOR THE YEARE.NDkD 31.VARCH ?¢2J tiDanLi¢il procedures and Pr[mance. Il'e re%ieii' our rLcnLilment of TnLStees l¥%uIarly and in seleclillg new, Trustees, seek to identify 0p1 w'ith the releV[t eXpcriuL¢ for this role who als'o hai'e a personal interest in the woik olCARA. They must b¢ willing to Olunteer iti sharing the day to da! r¥syL)nsibility for the CATti¢ nnIng of our ¥harily. The Trustecs arL' saii5ficd that goiiernancc sNstems are in placc, or arrangements arc in hdn(L to maiiage L.JU14 s riik expo>ure. In partiLilI dppropriale ii)surnnLe w¥'er and 11¢11% dre in place, and tinaaLLs of the charity are kipl under con¢Eant LIDie rcTriknW. Governanee and ResponsiblL gnvcmanLL ol. thL compan!, is excrnised through the Iloard uf Trustees ii.ho are dll directors ofthe Lompanv (the 144)&rd'l. The Board is made up uf independent lay mLmb¢rs who dT¢ responsible ti)r ibc ionduLt of the charit¥. and for ensuring tliat il salisfies all legal coiitmcluiil obligations. I'he difftiors i'oluJt¢ers and are noi remunerated for iheir time. The Bodrd is rt.%ponsibl¢ for etting tliL blr4t¢Oli direLtioii of ihi LOmpV a]id is uliimatcly ,ILLuiinnblc for holi-" etleitll'Llb' Ihe iompany lliLLti thL d..fiTJed aims throiigh direLI charilal)le activi1. "l-he Bodrd cmploN's executii'e. AdiIiiuibtrdtiNe and OPLfAiional siaff to engagF¥ in a¢tii'ilics rel(Iled to governance as dr¥d by SOKP Lfr'KS1021 such as strategiL planning and direct charitable iviivili¢s such as &dice 8er1.1'5 to sen'ice users. The Botsrd IV¥LiS Ill Icast tO&4r teS a ye2r. -' hv Boufd delcg8tes lo day i?nsibilily lo th Lhiif Executivc who is rcquired to attend Board mictin¥s and EO ryport on all operatioiial and tinancial mallvrs including 8tsff mallvr> and service deliverv. Related parties Nv trustees receiNed kmv painent of moii¢y vr uiher material b¢nefit (whether dircctlv vr inth'rectlvl Irum the Charity eiLert tor T¥imbursement of rea50b]e out of p(Kktyl expenses per oiir Mcmorandurll and ArtiklLS. RE4 IryEW' ()F .ACHtEI.'EThIENTS ..IND PFRFO1imCE CARA provided free t4, fuod vouchers. PPE wuipments legal adwTc¢ and represciilaliun in housing. emploNThent. COtnmunitN' care, asl'lum and imtnigratinn: public la. debt and ivclfare benLfils. Bcing unfijnded charity. CAL4 bas been stniggling financiallv in order to itq ILL'al advice and othcr uharitable services lu Clients, especiallN' Ih05e referred by other local advicc dgencies. We M'¥r¢ able to rnn a niimb¢r of projects for IuLal our membcrs including those experierkcing difficulties with dibi. those affected by thL Cuts to elfarL- benefits proNision and those nccdin dssistanL% '1th immigration and emplvNrnent rights law. with distributLd free condoms and svxual health IcallLls and also assisiLd men)bers ot public free foods and go(Kls obrained from Paee 4 of 13
Centrnl Africa'$ Rlghts & AIDS (C.I114) S¢Kiely-
%".4'L.".4L REPUR T MR THE IE4R KVDED31 MARCH26t2Z
the In-Kind Dir¢cl. Givin8 l¥'orld and other donors.
PRLNCIPL Tr: IUSKS AND LThCERT.41NTIES
'fhL Comp&nTr' undertakes pcrivdic reNieiis for th"fter¢i)l areas of risk including, insurance coi'cr,
health and iafely pnlicics in tbe woikpl¢ice' orkIng with vuljicrdble peoplc; financial allairs.
personncl prdcuces and inforn)ation technologv. In relatlon lo these mallers, and apart from
rnaltCTS LompletelN' uutside the CL)mpany s Control, the DirLxlvr> covI.sidLr that ihe risks IL) which
tlic Cumpany is subject hai'e bcvn mits"gated Iv a sati
Central Africa's Rights & AIT).S (CARA) Society
(A Cnjrywn). LJHMEedbJ' r¢ie¥l
WI)ITAL RFIYPRTFOR THE YL4X .'hDED JI.VARCH2O21
Ro8erve6 puliry
It is the ChariTh s poLicv tu hold free Tescr¥'es at a lei'el wtiich can coi'¢r up to 6 months
expenditurc on unrestricted funds not including fixcd assels. to allom, for unseen contillgcncies.
Futurc plans
The C.haritj Thill Lontinue to protridc seTrices in the arc&s that it mainly coiiers and is 3imin¥ to
iIicre
CL.YTRAL .4FRiCA'S RIGEtrs & AIDS (C.AIL,I) SOCIETY (A L¥miled b). Guoraniee) Ih'DEPE.VDEN'T EX&VI.N"LR'J REPOR TFOR THE YEAR I,DED 31,VARLH 2021 Rtspeeth"c responsibilitles of t$tl and exAwiner ThL tnistees 1w.bo arL dlso the of the Lompatty for tbe pu4KTr of Company l.aw) are rcsponsible tor IhL pr¢paralion of Ihi aLCOUQts. -rhe ¢onsÉd¢i thal an audit is llol rLquired f this year Ld¢r section 144 of the C'bariiies ALI 2011 (th¢ Charitics Actl and Ihdt an independcnt c.xatninalion 15 DeedLd. l am qualitid tD undvrtake the examinanon by bEiug a quahfied meinbLr of the JllStilut¢ ot Chart¢red Secrklalftts and.4dmlstra¢r5. Haing salisfjcd myself that the charit). 15 not subjecl to audit un(kr company law and is cli¥ible for iDdependLllt examinaLion. it is TnN' responsibility io.. examin¢ the ac¢ounts UtKiT section 144 of thE ChArilies Acti. t(J fDlloll' lh¢ procedurL laid doTr in the CTLnerxl Dirertions 8iven by the Charity Commi55lOn ullder section 14<1 < Ilb} ot the Charifyes Act: a1 to state whether parti¢ular matter5 have Lome to my attellti(. Bxyi5 of Indepcndent ExamlDer'5 Jrt My exaEnindrion w'as Carried (Trut ID accordance with the GcDeral Di[CtionS giN'eA by ibe Chan'ty ConllntSSiOlL .,kn examiTVdtion includes a rei.jl of the accouniinbw record5 kepl by rhe charity and d comparison of ihL &EULL)unts pr¢sented wilh ihose te¢ord5. It al¥v illcludcs con8i(leration of an). unu1.1 itL7ns or disLlosures in the accounts, alld seeking explAnAtio from hou as Inlee$ ¢oncernin¥ any such matters. 'lli¢ prOcLur¢ undert2k¢D do nol prol'ide all eNidLnLf. that i¥'ould bL' reqwred in an auilit, and cnnsL4u¥nllv no opinion is gyjl'kll a5 to w,hether the aiix)unrs preseni M -Irue and tair VkLit and the f(bAl li LJMttersset oul itt ilie Sidlemerti klow. Independcnt F.iaminer's qualifd ¥tstement In Lonnection 1th tny cxamination, niattm have come to my aiitntion: wbtch gil'es me rn8ftndhle c?U5e to beLie¥L in matetial rLSp¢cI. the requemLnl¥'. ro keLP arcoiinting rffords iu aLLvrd2nce M'ith secti()n l JO of the C]wiliLS Aet. and tr) PrPare acLoiint5 whiLIi dLLord iiith the acLciunting reLords and Lumply with the accounting reqLUFLments of the ChariliLY .4Lt have not beert InL,' or 2. to whic14 irt mv opinion. attention should be drdwn in order Iv enable a proper undcrstanding ot'ihl aunt$ TO b¢ reached foi th¢ }rar cnded 31 IlarLh 2021. C. Ndoro. FCC.,I. AC.18, TrIBL {urLisa) G'lobalco ServiLLN I,imited 65 BickiiollLr Road Entield Ebl 3N DY4te'. 18th day of D&'ttmber 2021 Pw7of13
CEhTIi4L ATrRIC.4'S RIGH IS & AIDS {C..tIL4) SOC.1 F.TY (A Cvmpany Limiied bj, Guqranlee) STA TE.,VE.VT OF FJ.P4ALI'CI.41..4CDF.7llk"3 FOR THE JL/JR EII'DED AI.1£4RCH 2021 Nores LInTtricted "UDd5 Restricted Funds 2021 Tutal Fund5 2020 Tot Funds In¢omiug Rv¥uurces Frvm Generattd Fuiid Voluntaty InLY)me 92*72 91?2 82,150 her iniome Total Incuming R¥¥vurce5 91872 92.872 82.150 Resources Ex end¥ Cost of (ieneralinbF Funds Cost cif¥¢neratitig oluntsrv illcome 2924 2.924 ,Y35 Ch#rAtable A¢ti%ities 129J05 129J05 76,596 CTOi'LrnJnce Coffls 5573 Total rewurces expeDded 137,802 137J02 80.781 et In¢omc (Lth48) Ivr the Icor Ll nivvemLbllt in fvnds (44.9.10) (44,Y30) 1,369 Fun(1 Wces broughi foni'&rd 1773 2,773 1.404 Balllnces CArried forward (42.157) (41157) 2.773 Page 8 of 13
cE.lLL AFWCA'.S IUGH'fs & AtDS (CARA) SOCIETY (A Compan} Llmiltd bj Guoran) BALAJICF SJILÈTASA T31 JVARCH 2021 2V21 2V20 Flxed 8ts Tangiblc red aSS¢TS 1,463 Current a55ets c.ash 4lt b2nk and ID Creditors: Amounts falling thi¥ With one 517 1,510 2011 et Lufrent a5seL8 Crcditurib Amounts falling due atier tsnL vear 1,826 1.310 {43:9¥5) et assils {42,157) 2.773 Funds L,rLttlCted fi(L8 (42,IqD 2.773 (42.157) 2.773 The company is entirled to eximption from audii under section 477 {2) of the CollJpani¥5 Act 2(4J6 tor the yw ended ) l March 2021. The member8 hav¢ not requirixl thc (x)mFmy to obln an audit of its finaactxl slatement% for die y end 31 Nl8fLh 2021 in accordanLY with section 476 of the Compani¢5 Act 2006. The dircL"lurs acknow,ledge thLir r¢sp)nsibilit¥ for= (a) Ensuring that ihkn Lonipany k¢ep5 accounti11 records wlu.ch comply with Section .386 of the Companies Act 2(Klfi and (b} Prcparing t-LnanLial &tsiemcnts th1¢h gsvi a trne and f %'iew of the state ot affair4 irf the LomparE!' at ihe end (Jf cRch financial l'ear and ils profit and Ios> acLY)unt for the fInanCI )' in accordanc¢ w'idi l- rLquirements ot" SLLlJnn .49_7 and hl-b othcr1Se compl) N"ith ihL ri4llirements of the Compxnies Act 2006 relating iu Lompany a¢cow)LS. so far as applirable lo thc ¥ompany. ThL accolts hal'e been p¥ed itt accor(lthce V*ith th¢ provision5 appliLdble to Companie5 sthjLLt io ihc Small Companies. rcgiinL. Th¢ fUncl81 tements iY¢re approvLxI by th¢ board of thttctors vn and &iginLd on the LK"IMIt bTr' Mr jn-Ll1]S NGAIL IUNA-TANfPA- Director Pa8e9 tsf 13
CE%TK4L .4fiRtCA'b RAGHTS & AIDS (CAIL.i) SOC.
(A Compunj Limiled bj CTudf4n14e)
I%'OTES TO THE FlI%AIl'CIAI. STA TE,IIE.P¥TS b'OR THE YEAR E.NDED 3J_IURCH 2021
l. Arruunting Pollcles
1.1 Basis of pr¢par3tioD
The accoullts haN'c b.n prepared ur]dcr thL historic c¢)st coni"enrion.
Thc Lharil), has taken a¢hwArage of th¢ ciemption in FinanLial Report8 Standard No. l frorn the
reqUement to prce a c&sh IIOW 5111t¢m¢nr on ih¢ ground5 thai it is a smdll Lharity.
The accounts have been prepared m .rd#e with appIlble KCOUllting 8tandaTds: the Stat¢mcnt
of liewEllmellded PwtilL. "ALLuunting and Rcpornllg by C]Jarit]es"
jKsu¢d in Nlarch 2(K>5 and tlie
Ctsinp2niLb Act 2006.
1.2 IneTrming resuurces
All incolning resoLifce5 ar¢ refiecred iti ttie aLLuunL% %Flien the companv is le8ally enlitlcd to the
rncome and the amount &3n be qualliificLI wiLh rLdbonxble accurydC¥.
1.3 Restsurces expended
All expenditute i5 aKLounied flir an aLLnldl basis h&s becn ¢1&sfiliLd iirKlcr headings that
aggre¢
CENTRAL AFRICA'S RIGFrrs & AIDS (CARA) SOCIErY IA Comwny Limited by Guoront8eJ NofE5 TO THE FINANCLAL STA TEMEKfSFOR THE YEAR ENDED 31 MARCH20211continuedJ 2. Incomin¥ ResourcL Reslriied Unrethirirted Total 2021 Tutal 2020 Volun13Th' income Other income 9272 92,¥72 .150 92.872 92072 3. Resources ¢xp¥oded Printing Publisbing & dislrihution Publicity 'I'elephonL R¢nt & Rates Accountanci. Statio &. Posta¥e Trai'¢1 & sub5t8lLn¢ lediLaL fee Conthim Itistribution olunteer training & 'elfare SubscriptlQn5 82 122 286 327 ¥17 446 116 62 1.053 2.979 3.181 233 817 817 12.1 432 432 3.511 ¥.503 2.33.1 ? 786 A,234 5,539 201) 100 2811 572 2.747 2.325 6,710 5,<n4 117 72 200 34 34 135 68 66 611 1.185 824 6.710 238 537 12:29R R,198 20,496 9,372 2,7 2.764 222 18.1126 10,530 18,826 Advttac5', AdviLL OUDselling OihLr ddministrdtion CO8ls Insurancc D¢precialiun Hardship lueN'latIOn Foreign CoJJllnnnM'Lalth Oftice Fuod distributio Total re5011rces expended lJ47 3.051 3,Oil 14.493 10,679 1.517 35J18 24.$97 24 224 2.972 1.462 28.191 7,580 494 6iO 814 214.191 ¥54 122 494 240 2.-41 1.496 .*.?fA 2.9?4 23.545 46,473 49,919 11.019 i.513 137,802 80,871 Page li of 13
CENTRAL AFRICA'S RIGHTS & AIDS (CARA) SOCIETY (A Company Umited by Gutsronteej NOTE5 TO THE FINANCIAL STA TEMEhTS FOR THE YEAR ENDED31 MARCH2021 {conNnuedJ 4. Stgff ¢ost5 The companty" had no paid sl&trduring the jear. Th¢ aNrragc number of i'vlunteer5 dwm8 the year 'as .10. -$. .4naly"si$ uf a55ets beh5.een funds Restrici L'nreslrlcted Tolal FundLS 2021 Totsl 'unds 2020 517 1,509 (200) 1,510 1.46) (200) kix¢d asseis CurrLnt liabiliries Long t¢rni babilities 1.51J9 (200) 43,9115 42.147 {42,157) 6. Trunds -41 31 Nlarch (kntgoing Rc50urce5 Transfers At31 larrh 2aZi liesource RLslricred timds Ujjrestricied fimds 2.773 9?J72 (137Jlkl) (42,157) 92.¥72 117.803) 7. Credltor5 falllng dut 4•ithill QDe Trear ,*t 31 -I1greh 2021 Ai31 2020 A¢¢Yuals and other 200 2W 8. Crtdttor% fklllng dlle after morc th¥n l'ear At31 f8rih ZlJ21 -Ilarch 2020 Llank loan aEe li of 13
CENThAL AFRICA'S RIGKTS & AIDS ICARAI SOCIErY (A CompanyLlmlted by Guqrantee) NOTES TO THE FINANaAL STA TEMENfs FOR THE YEAR ENDED 31 MARCH2021 fcontlnuedj 9. fixed Assets Ofnce Equipment 2021 20?0 Cost Ai the start of ihL yrar 13,174 I I,)14 Additions during ihL >. 3,019 1.860 r)i&trf)sal in the ye8r 16.19.1 Depreciutioj) Ai ihe start iTrf the year 11.711 10,249 Charg¢ fur the vear 2.973 1,462 Disposal in the year 14,684 Net book value 31 Marth 2021 1509 1,463 Net bwk YAiuc 31 March 2020 1.463 1.06 Pa8e 13 vf 13