SHAMBA UK FINANCIAL STATEMENTS FOR THE YEAR END 31 March, 2020
DED
SHAMBA UK YEAR ENDED 31 March, 2020
CONTENTS
General Information
Treasurer's Report
Statement of Receipts and Payments
Balance Sheet
Page
SHAMBA UK YEAR ENDED 31 March, 2021
GENERAL INFORMATION
CHARITY ADDRESS: 8 Boyne House 55 Blackwater Road Eastbourne BN20 7DL England CHARITY COMMISSION NO 1149849 TRUSTEES: Mr Jim Sweet BSc, MSc (Chairperson) Mr Ken Charles FMS EllE (Secretary) Ms Kerry Wilcox BSc (Hons) (Treasurer) Ms Sheila O’Sullivan BA(Hons), MA, MSc Dr Ruth Bell MBBS, BA, BMedSci, MD, FFPH
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SHAMBA UK YEAR ENDED 31 March, 2021
TREASURER'S REPORT
In accordance my role and instructions I have prepared, without conducting an audit or independent review, the financial statements for the year ended 31 March, 2021 from the books and records of the charity and from the information and explanations supplied to me.
.....................................
19/04/2021
........................... Date
Kerry Wilcox
4 Victoria Park Road West Canton Cardif CF5 1EZ United Kingdom
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SHAMB YEAR ENDED 31
STATEMENT OF RECEIP
RECEIPTS
Private donations Fundraising events Interest HMRC - Gift Aid Help fund a preschool place
PAYMENTS
To SHAMBA SD Bank charges Personel Fundraising costs
SURPLUS/(DEFICIT) OF RECEIPTS OVER EXPENDITURE
BA UK 1 March, 2021
PTS AND PAYMENTS
| Year | Year | Year | |
|---|---|---|---|
| ended | ended | ended | |
| Mar 31, 21 | Mar 31, 20 | Mar 31, 19 | |
| £ | £ | £ | |
| 35,291 17,637 377 303 2,213 14,761 |
24,488 8,299 1,699 152 1,979 12,359 |
16,604 4,851 2,400 - 1,563 7,790 |
|
| (10,276) (10,000) (276) |
(35,749) (35,000) (749) |
(620) - - - (620) |
|
| 25,015 | (11,261) |
15,984 |
SHAMBA UK As at 31 March, 2021
BALANCE SHEET
| ASSETS: Current assets Cash at bank Accounts receivable TOTAL ASSETS LIABILITIES AND NET WORTH: Current liabilities Accounts payable Cumulative operating funds Cumulative operating balance TOTAL LIABILITIES AND NET WORTH |
As At Mar 31, 21 £ 64,682 64,682 - - 64,682 64,682 64,682 |
As At Mar 31, 20 £ 39,667 39,667 - - 39,667 39,667 39,667 |
As At Mar 31, 19 £ 50,928 |
|---|---|---|---|
| 50,928 | |||
| - | |||
| - 50,928 |
|||
| 50,928 | |||
| 50,928 |