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





|Directors/Trustees|Directors/Trustees|Directors/Trustees|Directors/Trustees|Susan A Crews|||
|---|---|---|---|---|---|---|
|||||Andre<br>A Titus|(Resigned|30 November 2021)|
|||||Mbali M Thubisi|||
|||||Patricia Dlamini|||
|||||Sbongiseni<br>Vilakazi|||
|||||Michelle Davidson|||
|||||Samuel<br>Hoffman|(Appointed|30 November 2021)|
|||||Zita Lloyd|(Appointed|30 November 2021)|
|Company||Secretary||Catherine<br>M Siebert|||
|Registered|||Office|Aissela|||
|||||46 High Street|||
|||||Esher|||
|||||Surrey|||
|||||KT109QY|||
|Charity|Number|||1153415|||
|Company||Number||06512276|||
|Accountants|||and|Haines Watts|||
|Independent|||Examiners|Aissela|||
|||||46 High Street|||
|||||Esher|||
|||||Surrey|||
|||||KT109QY|||





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|||Note||Unrestricted|||
|---|---|---|---|---|---|---|
|||||Funds|2022|2021|
|||||6|6|6|
|Income and endowments|from:||||||
|Donations<br>and legacies||||63,087|63,087|67,107|
|Investments|||||||
|Total income||||63,087|63,087|67,107|
|Expenditure<br>on:|||||||
|Raising funds<br>Charitable<br>activities||||2,669<br>66,389|2,669<br>66,389|65,515|
|Total expenditure<br>Net income/(expenditure)|and net|movement|in funds|69,058<br>~91|69,058<br> ~5,9<br>1|65,515|
|Reconciliation<br>offunds:|||||||
|Total funds<br>brought<br>forward||||30,577|30,577|28,985|
|Total funds carried forward||||24,606|24,606|30,577|





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||||Note||2022<br>8||2021f|
|---|---|---|---|---|---|---|---|
|Current assets:||||||||
|Debtors|||9|23,718||21,894||
|Cash at bank|and in hand|||3,888||11,323||
|Creditors:<br>Amounts<br>falling due within||one year|10|27,606<br> ~3,000||33.217<br>2,640||
|Net current|assets||||24,606||30,577|
|Total assets|less current|liabilities|||24,606||30.577|
|Net assets|||12||24,606||30,577|
|Funds||||||||
|Unrestricted|funds||||24,606||30,577|
|Total funds|camed forward||||24,606||30,577|



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|ncome and|en|dowments||||
|---|---|---|---|---|---|
||||Unrestricted|||
||||Fundsf|2022f|2021<br>F.|
|Donations|and|legacies —Donations|63,087|63,087|67,107|
|Investments|-|Interest receivable||||
||||63,087|63,087|67,107|



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|xpenditure|on raising fun|ds||||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||Fundsf|2022f|2021<br>F|
|Fundraising|commission||||2,669|2,669||
||||||2,669|2669||
|Expenditure|on raising funds in 2022 was entirely attributable|||to unrestricted|funds.|||
|xpenditure|on charitable|activities||||||
||||||Unrestdcted|||
||||||Fundsf|2022f|2021f|
|Grant: African Solutions to||African Problems|(South Africa)||60,000|60,000|60,000|
|Travel and subsistence||||||||
|Consultancy<br>Bookkeeping<br>Accountancy<br>Bank charges<br>Secretarial fees|||||4,500<br>1,500<br>166<br>223|4,500<br>1,500<br>166<br>223|3,480<br>1,560<br>252<br>223|
||||||66,366|6|65,51|



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||||2022f|202'If|
|---|---|---|---|---|
|GIR|aid|reclaim|23,718|21,894|
||||23,718|21,894|





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||||||2022f|2021f|
|---|---|---|---|---|---|---|
|Other creditors|||||3,000|2,640|
||||||3,000|2,640|
|Unrestricted|funds||||||
|||Balance at||||Balance at|
|Year ended|28 February 2022|01/03/2021f|Income|Expendituref|Transfersf|28/02/2022f|
|General funds||30,577|63,087|(69,058)||24,606|
|||30,577|63,087|~68,0 8||24,606|
|||Balance at||||Balance at|
|Year ended|28 February 2021|01/03/2020f|Income|Expendituref|Transfersf|28/02/2021f|
|General funds||28,985|67,107|(65,105)||30,577|
|||28,985|6<br>.107|~60||30,577|



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