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2023-12-31-accounts

Zambia and Malawi Community Partnership

Chairpersons Report 2023

UK Reg Number : 1136225

Registered Address : 2 Ivy Close, Akeley, MK18 5GZ

Chair : Katharine Rhiannon James, Treasurer : Michael Layland James, Other Trustees : John Greener, Alison Greener and Keith Hare.

The Zambia and Malawi Community Partnership [ZMCP] is managed by the trustees, who meet for a minimum of two ordinary meetings and an annual general meeting each year. New recruits are identified by getting interested people involved with the work of the charity and then discussing trusteeship with them.

Activities, Achievements and Performance

This year saw continued support of our Ngoli Scholarship in Zambia and our projects in Malawi go from strength to strength.

need to support improvements in education and benefits the children themselves as well as having a wider societal benefit.

Objectives for 2024:

Zambia and Malawi Community Partnership
1136225
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2023
12/31/2023
For the period
from
~~ee ee ee_~~
Zambia and Malawi Community Partnership
1136225
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2023
12/31/2023
For the period
from
~~ee ee ee_~~
Zambia and Malawi Community Partnership
1136225
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2023
12/31/2023
For the period
from
~~ee ee ee_~~
Zambia and Malawi Community Partnership
1136225
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2023
12/31/2023
For the period
from
~~ee ee ee_~~
Zambia and Malawi Community Partnership
1136225
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2023
12/31/2023
For the period
from
~~ee ee ee_~~
Zambia and Malawi Community Partnership
1136225
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2023
12/31/2023
For the period
from
~~ee ee ee_~~
Zambia and Malawi Community Partnership
1136225
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2023
12/31/2023
For the period
from
~~ee ee ee_~~
Zambia and Malawi Community Partnership
1136225
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2023
12/31/2023
For the period
from
~~ee ee ee_~~
Zambia and Malawi Community Partnership
1136225
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2023
12/31/2023
For the period
from
~~ee ee ee_~~
Zambia and Malawi Community Partnership
1136225
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2023
12/31/2023
For the period
from
~~ee ee ee_~~
Zambia and Malawi Community Partnership
1136225
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2023
12/31/2023
For the period
from
~~ee ee ee_~~
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations via DonorSee 3,971 - - 3,971 705
Tax reclaimed from HMRC 1,754 - - 1,754 5,364
Donations via Sustainably - - - - 106
Interest Earned 132 132 83
Payroll GivingIncome 5,760 - - 5,760 5,261
Donations via CAF donate 3,623 - - 3,623 2,943
MonthlyDonors 1,989 - - 1,989 858
Donations via JustGiving 7,888 - - 7,888 5,666
Other Donations 18,232 - - 18,232 26,370
- - - -
Sub total(Gross income for AR) (Gross income for AR) 43,349 - - 43,349 47,358
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts 43,349
-
-
43,349
47,358
A2 Asset and investment sales,
(see table).
~~——————~~
A3 Payments
Payment for Ngoli Projects 34,073 - - 34,073 19,543
Payments for Tikondane Projects 1,675 - - 1,675 11,300
Payments for Tafika Projects 39,333 - - 39,333 40,080
Payments for Bakashana Projects - - - - 2,057
Bank Charges 60 - - 60 81
Foreign Exchange Charges 200 - - 200 300
Other Expenses 556 - - 556 885
- - - - -
- - - - -
**Sub total ** 75,896 - - 75,896 74,246
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments 75,896
-
-
75,896
74,246
A4 Asset and investment
purchases, (see table)
~~———=—~~
Net of receipts/(payments) - 32,547
-
-
- 32,547
A5 Transfers between funds
-
-
-
-
A6 Cash funds last year end
38,023
-
-
38,023
Cash funds this year end 5,476
-
-
5,476
~~SSS5~~
- 26,888
-
64,911
38,023
Section B Statement of assets and liabilities at the end of the period
Categories
Details
to nearest £
to nearest £
to nearest £
B1 Cash funds
CAF Cash Account
3,533
-
-
CAF Gold Account
1,943
-
-
-
-
-
5,476
-
-
Unrestricted
funds
Restricted
funds
Endowment
funds
Total cash funds
~~—~~
Section B Statement of assets and liabilities at the end of the period
Categories
Details
to nearest £
to nearest £
to nearest £
B1 Cash funds
CAF Cash Account
3,533
-
-
CAF Gold Account
1,943
-
-
-
-
-
5,476
-
-
Unrestricted
funds
Restricted
funds
Endowment
funds
Total cash funds
~~—~~
OK
OK
OK
(agree balances with receipts and payments
account(s))
Unrestricted
Restricted
Endowment
funds
funds
funds
Details
to nearest £
to nearest £
to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~===>~~
Details
Cost (optional)
Fund to which
asset belongs
Current value
(optional)
B3 Investment assets -
-
-
-
-
-
-
-
-
-
~~===>~~
Details
Cost (optional)
Fund to which
asset belongs
Current value
(optional)
B4 Assets retained for the
charity’s own use
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~====~~
Fund to which
Amount due
When due
Details
liability relates
(optional)
(optional)
B5 Liabilities
Signed by one or two trustees on
behalf of all the trustees
-
-
-
-
-
Signature
Print Name
Michael James
3/25/2024
Katharine James
3/25/2024
Date of
approval
~~——~~

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name

Zambia and Malawi Community Partnership

2023

1136225

On accounts for the year ended Charity no (if any) Set out on pages

1-2

(remember to include the page numbers of additional sheets)

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2023.

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.

Independent examiner's statement

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:

1

Oct 2018

IER

Date:

17/08/2024

Name:

DEE MCINTOSH

Relevant professional qualification(s) or body (if any): FELLOW OF THE INSTITUTE AND FACULTY OF ACTUARIES SINCE 2006

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 .

2

Oct 2018

IER