| CONTENTS | PAGE | ||
|---|---|---|---|
| Legal and administrative details |
|||
| Report of the Trustees | |||
| Independent Examiner's Report |
|||
| Statement offinancial |
activities | ||
| (including income and |
expenditure | account) | |
| Balance sheet | |||
| Notes tothe financial | statements |
| Directors/Trustees | Directors/Trustees | Directors/Trustees | Priscilla | D Higham | (resigned | 13eOctober 2020) |
|---|---|---|---|---|---|---|
| Susan A |
Crews | |||||
| Andre A |
Titus | |||||
| Mbali M |
Thubisi | |||||
| Patricia Dlamini | ||||||
| Sbongiseni Vilakazi |
||||||
| Michelle | Davidson | |||||
| Company | Secretary | Catherine | M Siebert | |||
| Registered | Office | Aissela | ||||
| 46 High | Street | |||||
| Esher | ||||||
| Surrey | ||||||
| KT109QY | ||||||
| Charity Number | 1153415 | |||||
| Company | Number | 08512276 | ||||
| Accountants | and | Hsince Watts | ||||
| Independent | Examiners | Aissela | ||||
| 46 High | Street | |||||
| Esher | ||||||
| Surrey | ||||||
| KT109QY |
| Note | Unrestricted | Yearto | Year to | ||||
|---|---|---|---|---|---|---|---|
| Funds | 2021 | 2020 | |||||
| 2 | 2 | 2 | |||||
| Income and endowments | from: | ||||||
| Donations and legacies | 67,107 | 67,107 | 15,350 | ||||
| Investments | |||||||
| Total income | 67,107 | 67,107 | 15,350 | ||||
| Expenditure on: |
|||||||
| Raising funds | 1,257 | ||||||
| Charitable activities |
65,515 | 65,515 | 60,565 | ||||
| Total expenditure | 65,515 | 65,515 | 61,822 | ||||
| Net income/(expenditure) | and net | movement | in funds | 1,592 | 7,592 | ~46 472 | |
| Reconciliation offunds: |
|||||||
| Total funds brought | forward | 28,985 | 28,985 | 75,457 | |||
| Total funds carried forward | 30,577 | 30,577 | 28,985 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| 2 | 2 | |||||
| Other creditors | 2,640 | 3,060 | ||||
| 2,640 | 3,060 | |||||
| Unrestricted | funds | |||||
| Balance at | Balance at | |||||
| Year ended | 28 February 2021 | 01/03/2020 | Income | Expenditure | Transfers | 28/02/2021 |
| 2 | 2 | 2 | 2 | 2 | ||
| General funds | 28,985 | 67,107 | (65,515) | 30,577 | ||
| 28,985 | 67.167 | ~65575 | 30,577 | |||
| Balance at | Balance st | |||||
| Year ended | 28 February 2020 | 01/03/2019 | Income | Expenditure | Transfers | 28/02/2020 |
| 2 | 2 | 2 | 2 | |||
| Gsneralfunds | 75,457 | 15,350 | (61,822) | 28,985 | ||
| 75,457 | 15,6511 | ~767.522 | 28,985 |