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||||||||||Page|
|---|---|---|---|---|---|---|---|---|---|
|Directors' annual<br>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||||||||





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|Registered|charity name|charity name|N/A'AN<br>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<br>van Vuuren||
||||Rudolf Jensen<br>van|Vuuren|
|Indepcndentcxamincr|||PRB Accountants|LLP|
||||Kingfisher<br>House||
||||Hurstwood<br>Grange||
||||Hurstwood<br>Lane||
||||Haywards<br>Heath||
||||West Sussex||
||||RH I77QX||



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||||||||2020||2019|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||||
|||||||funds|Total|funds|Total funds|
||||||Note|g||g|f|
|Income and|cndowmcnts|||||||||
|Donations<br>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|||||||





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|||||||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<br>f|2020|2019<br>f|
||Direct Charitable||Expenditure||||40,953|40,953|20,474|
|8.|Staff costs|||||||||
||There were no|staft'costs during|||thc year.|||||





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