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|||Page|
|---|---|---|
|Reference and administrative|details ofthe Charity, its Trustees and advisers||
|Trustees' report||2-4|
|Independent<br>examiner's<br>report|||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||9-13|





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|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<br>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||||





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2020|2020|2019|
|||Note|R|||
|Income from:||||||
|Donations<br>and|legacies||199,446|199,446|624,306|
|Investments|||168|168|350|
|Total income|||199„614|199,614|624,656|
|Expenditure<br>on:||||||
|Charitable<br>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|



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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2020f|2020|2019|
|Donations|199,446|199,446|624,306|
|TOTAL 2019|624,306|624,306||



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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2020<br>R|2020f|2019|
|Investment|income - bank interest|168|168|350|
|TOTAL 2019||350|350||





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|||||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|



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||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|





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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2020|2020|2019|
|Grant making|331,102|331,102|644,130|
|TOTAL 2019|644,130|644,130||



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|||Grant||||
|---|---|---|---|---|---|
|||funding of|Governance|Total|Total|
|||activities|Costs|funds|funds|
|||2020|2020|2020|2019|
|Grant|making|329,595|1,507|331,102|644,130|



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|2020|2019|
|---|---|
|R||
|721|630|



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