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2021-12-31-accounts

Zambia and Malawi Community Partnership Chairpersons Report 2021

This was a great year with a significant growth in activity and completion or progression of successful projects.

motivational for the young people in Tafika communities and supportive of Tafika’s behavioural change objectives.

Zambia and Malawi Community Partnership 1136225

Receipts and payments accounts

For the period Period start date Period end date To from 1/1/2021 12/31/2021

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations via Wonderful - - - -
Tax reclaimed from HMRC 448 - - 448
Donations via Sustainably 189 - - 189
Donations via PayPal 2,025 2,025
Interest Earned 5 - - 5
Payroll Giving Income 7,974 - - 7,974
Donations via CAF donate 5,363 - - 5,363
Monthly Donors 360 - - 360
Donations via JustGiving 4,729 - - 4,729
Other Donations 8,408 - - 8,408
29,501 - - 29,501
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 29,501 - - 29,501
A3 Payments
Payment for Ngoli Projects 17,175 - - 17,175
Payments for Tikondane Projects 11,000 - - 11,000
- - - -
Bank Charges 96 - - 96
Foreign Exchange Charges 150 - - 150
- - - -
- - - -
- - - -
- - - -
Sub total [ 28,421 ] - - 28,421
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 28,421 - - 28,421
Net of receipts/(payments) 1,080 - - 1,080
A5 Transfers between funds - - - -
A6 Cash funds last year end 63,832 - - 63,832
Cash funds this year end 64,911 - - 64,911
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Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted
Categories Details funds funds
B1 Cash funds CAF Cash Account
CAF Gold Account
Total cash funds to nearest £
777
64,134
-
64,911



to nearest £
-
-
-
-
(agree balances with receipts and payments
account(s))
OK OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-





to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details Fund to which
asset belongs
Cost (optional)
-
charity’s own use






-
-
-
-
-
-
-
-
Fund to which Amount due
B5 Liabilities Details liability relates



-
-
-
-
-
(optional)
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name
Michael James
Katharine James

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CC16a
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Last year

to the nearest £

498 1,993 - - 37 820 3,175 - 2,080 11,585 20,187

20,187

18,926 4,386 - 60 60 - - - - 23,432

23,432 - 3,244 - 67,076 63,832

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional) - - - - - - - - - When due (optional)

Date of approval

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Responsibilities and
basis of report
Independent
examiner's statement
Charity Name
Zambia and Malawi Community Partnership
Charity Name
Zambia and Malawi Community Partnership
Charity Name
Zambia and Malawi Community Partnership
2021 Charity no
(if any)
1136225
1-2
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 31/12/2021.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).
I report in respect of my examination of the Trust’s accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
The charity’s gross income was between £25,0000 and £250,000 and I am
suitably capable of undertaking the examination of these accounts.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination which gives me
cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
01/08/2022
DEE MCINTOSH
FELLOW OF THE INSTITUTE AND FACULTY OF ACTUARIES SINCE
2006

Oct 2018

1

IER

Address:

27 JUNIPER PARK ROAD EDINBURGH EH14 5DX

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

2

IER