This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2020-12-31-accounts
|
|
Page |
| Reference and administrative |
details ofthe Charity, its Trustees and advisers |
|
| Trustees' report |
|
2-4 |
Independent
examiner's
report |
|
|
| Statement offinancial activities |
|
|
| Balance sheet |
|
|
| Notes to the financial statements |
|
9-13 |
| Trustees |
The Hon Sally Jane |
The Hon Sally Jane |
Plummer |
Plummer |
|
Mr Richard Fox Lowe |
|
|
|
|
Ms Victoria Trinette |
|
McHugh |
|
|
Mrs Heather Suzanne |
|
|
Kingsley-Heath |
|
Mrs Tana Tipping |
|
|
|
|
Mr David Vladimir |
Rockingham-Gill |
|
|
| Charity registered |
|
|
|
|
| number |
1141004 |
|
|
|
| Principal office |
Hilltop |
|
|
|
|
Midford Lane |
|
|
|
|
Limpley Stoke |
|
|
|
|
Wiltshire |
|
|
|
|
BA27GR |
|
|
|
| Accountants |
Bishop Fleming Bath Limited |
|
|
|
|
Chartered
Accountants |
|
|
|
|
Minerva House |
|
|
|
|
Lower Bristol Road |
|
|
|
|
Bath |
|
|
|
|
BA29ER |
|
|
|
| Bankers |
National Westminster |
|
|
Bank |
|
39Milsom Street |
|
|
|
|
Bat |
|
|
|
|
BA1 1DS |
|
|
|
| Solicitors |
Thrings LLP |
|
|
|
|
2Queen Square |
|
|
|
|
Bath |
|
|
|
|
BA1 2HQ |
|
|
|
|
|
|
Unrestricted |
Total |
Total |
|
|
|
funds |
funds |
funds |
|
|
|
2020 |
2020 |
2019 |
|
|
Note |
R |
|
|
| Income from: |
|
|
|
|
|
Donations
and |
legacies |
|
199,446 |
199,446 |
624,306 |
| Investments |
|
|
168 |
168 |
350 |
| Total income |
|
|
199„614 |
199,614 |
624,656 |
Expenditure
on: |
|
|
|
|
|
Charitable
activities |
|
|
331,102 |
331,102 |
644,130 |
| Total expenditure |
|
|
331,102 |
331,102 |
644,130 |
| Net movement |
in funds |
|
(131,488) |
(131,488) |
(19,474) |
| Reconciliation |
offunds: |
|
|
|
|
| Total funds brought forward |
|
|
254,608 |
254,608 |
274,082 |
| Net movement |
in funds |
|
(131,488) |
(131,488) |
(19,474) |
|
|
|
123,120 |
123,120 |
254,608 |
|
Unrestricted |
Total |
Total |
|
funds |
funds |
funds |
|
2020f |
2020 |
2019 |
| Donations |
199,446 |
199,446 |
624,306 |
| TOTAL 2019 |
624,306 |
624,306 |
|
|
|
Unrestricted |
Total |
Total |
|
|
funds |
funds |
funds |
|
|
2020
R |
2020f |
2019 |
| Investment |
income - bank interest |
168 |
168 |
350 |
| TOTAL 2019 |
|
350 |
350 |
|
|
|
|
|
Unrestricted |
Unrestricted |
Total |
Total |
|
|
|
|
|
funds |
funds |
funds |
|
|
|
|
|
2020 |
2020 |
2019 |
|
|
|
|
|
R |
|
|
| Grants |
to Charitable |
Partners |
|
|
329,595 |
329,595 |
642,440 |
| TOTAL |
2019 |
|
|
|
642,440 |
642,440 |
|
| The Charity has made the following |
|
|
material grants to institutions |
|
during the year. |
|
|
|
|
|
|
|
|
2020 |
2019 |
|
|
|
|
|
|
R |
|
| NAME |
OF INSTITUTION |
|
|
|
|
|
|
| Hippo Pools Trust Zimbabwe - Capital |
|
|
|
Costs |
|
11,801 |
|
| Hippo Pools Trust Zimbabwe - Running |
|
|
|
Costs |
|
280,590 |
543,806 |
| Ambuya |
Foundation |
(Zimbabwe) |
|
|
|
1,406 |
2,246 |
| Tikki Hywood Trust |
|
|
|
|
|
35,798 |
96,388 |
|
|
|
|
|
|
329,595 |
642,440 |
|
|
|
|
|
|
329,595 |
642,440 |
|
Unrestricted |
Total |
Total |
|
funds |
funds |
funds |
|
2020 |
2020 |
2019 |
|
R |
|
|
| Accountancy |
810 |
810 |
690 |
| Bank charges |
674 |
674 |
1,000 |
| Gain on foreign currency transactions |
23 |
23 |
|
| TOTAL 2020 |
1,507 |
1,507 |
1,690 |
|
Unrestricted |
Total |
Total |
|
funds |
funds |
funds |
|
2020 |
2020 |
2019 |
| Grant making |
331,102 |
331,102 |
644,130 |
| TOTAL 2019 |
644,130 |
644,130 |
|
|
|
Grant |
|
|
|
|
|
funding of |
Governance |
Total |
Total |
|
|
activities |
Costs |
funds |
funds |
|
|
2020 |
2020 |
2020 |
2019 |
| Grant |
making |
329,595 |
1,507 |
331,102 |
644,130 |