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|CONTENTS|||PAGE|
|---|---|---|---|
|Legal and administrative<br>details||||
|Report of the Trustees||||
|Independent<br>Examiner's<br>Report||||
|Statement<br>offinancial|activities|||
|(including<br>income and|expenditure|account)||
|Balance sheet||||
|Notes tothe financial|statements|||





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|Directors/Trustees|Directors/Trustees|Directors/Trustees|Priscilla|D Higham|(resigned|13eOctober 2020)|
|---|---|---|---|---|---|---|
||||Susan<br>A|Crews|||
||||Andre<br>A|Titus|||
||||Mbali<br>M|Thubisi|||
||||Patricia Dlamini||||
||||Sbongiseni<br>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||||





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||||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<br>on:||||||||
|Raising funds|||||||1,257|
|Charitable<br>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<br>offunds:||||||||
|Total funds brought|forward||||28,985|28,985|75,457|
|Total funds carried forward|||||30,577|30,577|28,985|





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||||||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|



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