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| Directors' annual report (incorporating |
the | director's | repor() | ||||||
| independent | examiner's | report to the | directors | ||||||
| Statement | of financial | activities | (including | income | and expenditure | account) | |||
| Statement | ol' financial | position | |||||||
| Notes to the financial | statements |
| Registered | charity name | charity name | N/A'AN KUSE |
|
|---|---|---|---|---|
| Charity registration | number | 114242I | ||
| Company | registration | number | 07032755 | |
| Principal | olfice and registered | c/o Dan Mortimer | ||
| ofBcc | "Brook" | |||
| Lumley Road | ||||
| Elmsworth | ||||
| The dirccturs | ||||
| Data Barreu | ||||
| Daniel Monimer | ||||
| Marlice Jansen van Vuuren |
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| Rudolf Jensen van |
Vuuren | |||
| Indepcndentcxamincr | PRB Accountants | LLP | ||
| Kingfisher House |
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| Hurstwood Grange |
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| Hurstwood Lane |
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| Haywards Heath |
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| West Sussex | ||||
| RH I77QX |
| 2020 | 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||||
| funds | Total | funds | Total funds | ||||||
| Note | g | g | f | ||||||
| Income and | cndowmcnts | ||||||||
| Donations aad |
legacies | 5 | 40,953 | 40,953 | 20,474 | ||||
| Total income | 40,953 | 40,953 | 20,474 | ||||||
| Expenditure | |||||||||
| Expenditure | on | charitable | activities | 6,7 | 40,953 | 40,953 | 20,474 | ||
| Total expenditure | 40,953 | 40,953 | 20,474 | ||||||
| Reconciliation | offunds | ||||||||
| Total funds | brought | forward | |||||||
| Totnl funds | carried | forwnrd |
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | 2020 | Funds | 2019 | ||||||
| f | f | f | f | ||||||
| Donatlolls | |||||||||
| Donations | 40,953 | 40,953 | 20,474 | 20,474 | |||||
| 6. | Expenditure | on | charitable | nctivities | hy fund type | ||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||||
| Funds | 2020 | Funds | 2019 | ||||||
| f | f | f | |||||||
| Direct Charitable | Expenditure | 40,953 | 40,953 | 20,474 | 20,474 | ||||
| 7. | Expenditure | on | charitable | activities | by activity type | ||||
| Activities | |||||||||
| undertaken | Total funds | Total fund | |||||||
| directly f |
2020 | 2019 f |
|||||||
| Direct Charitable | Expenditure | 40,953 | 40,953 | 20,474 | |||||
| 8. | Staff costs | ||||||||
| There were no | staft'costs during | thc year. |