## ## |Typeof adviser|Name
Address| |---|---| |Nameof chief executive|or namesofsenior staff members (0ptionalinformation)| |SectionB|Structure,governanceandmanagement| ## |SectionD|Achievementsandperformance| |---|---| |Summary of the main
achievements of the charity
during the year|Local Staff Support:Nostaffsalarieswerepaidatthecommunitycentre
throughouttheyear,soanotherfinancialsupportpackagewassenttostaffto
assistduringthelong-termperiodofunemployment.FundsweresentinMarch
andMaytopartiallycoverlossofearningssincetemporaryclosurestartedin
2020.| ||HealthInitiatives:FundsweresentinNovemberforemergency,life-saving| ||medicinesduetoanationwideoutbreakofcholerathathadaffectedallregions| ||ofthecountryforapproximately3months.| ||Grant Application:InAugustPhunziraappliedforagrantfromTHEEANDN| ||WATSONCHARITY(charitynumber1159344)whichwassuccessfullyawarded| ||inOctoberandreceivedviabanktransferattheendofDecember.Thisgrantwill| ||enable Phunziratore-openitscommunity-basedactivitiesand volunteer| ||programmein2023.| ||BusinessSupport:PhunzirasentfundstoNyumbayaMasambiroinMarchto
repairthefaultymaizemill,whichwasleakingsignificantamountsofoilresulting| ||inhighrunningcostsandoverheatingoftheengine.Thebusiness wasnot| ||viable due to this issue and was placed onholdin2021. The funds were spent| ||onmachinepartsandlabour,howevertheproblemwasunresolved.Henceit| ||wasdecidedtospendnofurthermoneyonthemachine,withtheintentionof| ||sellingitat alaterdateandusingthefundsgeneratedthroughthe saletoinvest| ||inanalternativebusiness.Primaryresearchwasconductedintothepossibilityof| ||implementingaboatbusiness,whichwillbefurtherexploredin2023.| |SectionE|Financialreview| ||Phunzira doesnothaveanexplicitreservespolicy.Atpresentits| |Briefstatementofthe|objectiveistoassistNyumbayaMasambiroinprovidingfreeeducational| |charity's policy on reserves|services and health assistance, and aimstoend each financial yearwith
only nominal amounts of cash reserves.| ||A loanfromtrusteeMichaelNissim,providedinNovemberforemergency| |Detailsofanyfundsmaterially
indeficit|choleramedicinesduringanationwideoutbreakinMalawi,isduetobe
repaidinJanuary2023withmoneyreceivedfromgrants.Otherwise,
Phunzira doesnothave funds materiallyindeficit.| |Furtherfinancialreviewdetails|(Optionalinformation)| |You maychoosetoinclude
additional information, where
relevant about:
thecharity'sprincipal
sourcesoffunds(including
anyfundraising):
howexpenditure has
supportedthekeyobjectives
ofthecharity;|Phunzira'smainsourcesoffundraisingfortheyear2022were:(i)grants;
and()individualdonations(primarilyfromtrustees).
Phunzira's2022expenditurewentpredominantlytowardsgrantspaidto
NyumbayaMasambiro,theeducationcentreinnorthMalawi.Itis
throughthislocalset-upthatPhunzirahasbeenabletofulfilits
educational,healthandsocialobjectivesinRuarwevillageandits
surrounding areas.
SincethetemporaryclosureofNYMin2020duetocovidand
Subsequentinsufficientfunding,allfundshavebeensenttoMalawivia
WesternUnioninordertoavoidexcesstravelcostsfortherecipients.
Thereceiverofthese transfersisusuallyBLESSINGSMUWAWA,who| |investmentpolicyand
objectivesincludingany
ethicalinvestmentpolicy.|hashandledcommunityfundsforNyumbayaMasambiroforovera
decadeandhasawaysactedwithhonestyandintegrity.Onone
occasion the transfer was receivedbyour Trustee Philippa Mander
duringavisittoMalawi.| ## ## ## ## ||||CliarityNane
PHUNZIRA|CliarityNane
PHUNZIRA||||1136460|||| |---|---|---|---|---|---|---|---|---|---|---|---| |CHARITY
COMMISSION|||Receipts and paymentsaccounts
Fortheperiod
from
Pelbdeaitdate
01/01/2022
To
31/12/2022||||||||CC16a| |Section A Receipts and|||payments||||||||| ||||Unrestricted|||Restricted|Endowment|Total|funds||Last year| ||||funds|||funds|funds||||| ||||tothenearest£|||tothenearest£|tothenearest£|tothenearest||£|tothenearest£| |A1Receipts|||||||||||| |FundraisingEvents|||||||||||| |ActivitiesforGenerating||Funds|||||||||| |IndividualDonations||||1,005|||||1,005||1,632| ||CorporateDonations|||||||||||3| |Grants|||50,036||||||50,036||| |BankInterest|||||||||||| |Miscellaneous|||||||||||| |CrowdFunding|||||||||||| |||Sub total|
51,041||||||51,041||1,663| |A2Assetandinvestmentsales,|||||709||||709||| |etc.|||||||||||| |||Totalreceipts|||51,750||||51,750||1,663| |A3Payments|||||||||||| |GrantsandDonationsPaid||||1,868|||||1,868||1,564| |FundraisingEvents|||||||||||| |AdministrationCosts|||||||||||| |Wages &Salaries|||||||||||| |BankCharges|||||16|||||16|10| |Other Charges|||||||||||| |Shortages|||||||||||| |Miscellaneous|||||||||||| |VolunteerRepayments|||||||||||| |Marketing&Advertising|||||||||||| |||Sub total||1,884|||||1,884||1,574| |A4Assetandinvestment|||||||||||| |purchases, etc.|||||||||||| ||Total payments|||1,884|||||1,884||1,574| |Netofreceipts/(payments)|||49,866|||||||49,866||89| |A5Transfers between funds|||||||||||| |A6Cashfundslastyearend|||||148||||148||59| |Cash funds||this year end|50,014|||||||50,014||148| ## ||||Unrestricted|Restricted|Restricted|Endowment| |---|---|---|---|---|---|---| |Categories|Details||funds
tonearest£|funds
tonearest|£|funds
tonearest£| |B1Cash funds|BarclaysAccount||50,014|||| ||PayPalAccount|||||| ||Cash|||0||| ||Totalcashfunds||50,014|||| ||(agree balanceswithreceipts and payments|||||| |||account(s))||||| ||||Unrestricted|Restricted||Endowment| ||||funds|funds||funds| ||Details||tonearest£|tonearest|£|tonearest£| |B2Other monetaryassets||||||| ||Details||Fundtowhich
assetbelongs|Cost (optional)||Currentvalue
(optional)| |B3Investmentassets||||||| ||Details||Fundtowhich
assetbelongs|Cost(optional)||Currentvalue
(optional)| |B4Assetsretainedforthe||||||| |charity's ownuse||||||| ||||Fundtowhich|Amountdue||Whendue| ||Details||liabilityrelates|(optional)||(optional)| |B5Liabilities|loanfromPhunzira Trustee Michael Nissim||unrestricted||704|01/01/2023| |Signedbyoneortwotrusteesonbehalf|
Signature||PrintName|||Date of| ||||ROSAHARPER|||Is/6/23| ||||McHAE|
wS(S62||| |CCXXR2accounts(SS)||2||||15/06/2023| ## ## ## **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**
**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|Charity Name
Phunzira|Charity Name
Phunzira| |---|---|---| |||| ||31 December 2022
**Charity no**
**(if any)**
1136460|| |||| |||| ||1 to 5 (including these 2 pages)|| ||I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 31/12/2022.
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.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination (other than that
disclosed below *) which gives me cause to believe that in, any material
respect:

the accounting records were not kept in accordance with section 130
of the Charities Act; or

the accounts did not accord with the accounting records; or

the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 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.
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.
*_Please delete the words in the brackets if they do not apply._
D Warren
**Date:**
25/06/2023|| |||25/06/2023| |||| |||| ||Darren Warren – Paxton Independent Examiners|| |||| ||F M A A T|| |||| |||| ||61a High Street South|| ||Rushden, Northants|| ||NN10 0RA|| ## **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** . ||||CliarityNane
PHUNZIRA|CliarityNane
PHUNZIRA||||1136460|||| |---|---|---|---|---|---|---|---|---|---|---|---| |CHARITY
COMMISSION|||Receipts and paymentsaccounts
Fortheperiod
from
Pelbdeaitdate
01/01/2022
To
31/12/2022||||||||CC16a| |Section A Receipts and|||payments||||||||| ||||Unrestricted|||Restricted|Endowment|Total|funds||Last year| ||||funds|||funds|funds||||| ||||tothenearest£|||tothenearest£|tothenearest£|tothenearest||£|tothenearest£| |A1Receipts|||||||||||| |FundraisingEvents|||||||||||| |ActivitiesforGenerating||Funds|||||||||| |IndividualDonations||||1,005|||||1,005||1,632| ||CorporateDonations|||||||||||3| |Grants|||50,036||||||50,036||| |BankInterest|||||||||||| |Miscellaneous|||||||||||| |CrowdFunding|||||||||||| |||Sub total|
51,041||||||51,041||1,663| |A2Assetandinvestmentsales,|||||709||||709||| |etc.|||||||||||| |||Totalreceipts|||51,750||||51,750||1,663| |A3Payments|||||||||||| |GrantsandDonationsPaid||||1,868|||||1,868||1,564| |FundraisingEvents|||||||||||| |AdministrationCosts|||||||||||| |Wages &Salaries|||||||||||| |BankCharges|||||16|||||16|10| |Other Charges|||||||||||| |Shortages|||||||||||| |Miscellaneous|||||||||||| |VolunteerRepayments|||||||||||| |Marketing&Advertising|||||||||||| |||Sub total||1,884|||||1,884||1,574| |A4Assetandinvestment|||||||||||| |purchases, etc.|||||||||||| ||Total payments|||1,884|||||1,884||1,574| |Netofreceipts/(payments)|||49,866|||||||49,866||89| |A5Transfers between funds|||||||||||| |A6Cashfundslastyearend|||||148||||148||59| |Cash funds||this year end|50,014|||||||50,014||148| ## ||||Unrestricted|Restricted|Restricted|Endowment| |---|---|---|---|---|---|---| |Categories|Details||funds
tonearest£|funds
tonearest|£|funds
tonearest£| |B1Cash funds|BarclaysAccount||50,014|||| ||PayPalAccount|||||| ||Cash|||0||| ||Totalcashfunds||50,014|||| ||(agree balanceswithreceipts and payments|||||| |||account(s))||||| ||||Unrestricted|Restricted||Endowment| ||||funds|funds||funds| ||Details||tonearest£|tonearest|£|tonearest£| |B2Other monetaryassets||||||| ||Details||Fundtowhich
assetbelongs|Cost (optional)||Currentvalue
(optional)| |B3Investmentassets||||||| ||Details||Fundtowhich
assetbelongs|Cost(optional)||Currentvalue
(optional)| |B4Assetsretainedforthe||||||| |charity's ownuse||||||| ||||Fundtowhich|Amountdue||Whendue| ||Details||liabilityrelates|(optional)||(optional)| |B5Liabilities|loanfromPhunzira Trustee Michael Nissim||unrestricted||704|01/01/2023| |Signedbyoneortwotrusteesonbehalf|
Signature||PrintName|||Date of| ||||ROSAHARPER|||Is/6/23| ||||McHAE|
wS(S62||| |CCXXR2accounts(SS)||2||||15/06/2023| ## ## ##