| CONTENTS | PAGE | |
|---|---|---|
| Legal and administrative details |
||
| Report ofthe Trustees | ||
| Independent Examiner's Report |
||
| Statement offinancial sctlvNes | ||
| (Inctudlnp income and expenditure |
account) | |
| Balance sheet | ||
| Notes lo the financial statements |
| Susan ACrews | ||||
|---|---|---|---|---|
| Mbaa M Thubisi | ||||
| Petrlckr Dlamini | ||||
| Sbongiseni Vilakszi (Resigned |
on 8July 2022) | |||
| Michele Osvklson | ||||
| Samuel Holfman | ||||
| Zlta IJoyd | ||||
| Osqamba Moeletsl (Appointed |
on 27March 2023) | |||
| Catherine M Siebert (nndgned |
30June 2023) | |||
| Akrsekr | ||||
| 48 High Street | ||||
| Esher | ||||
| Surrey | ||||
| KT10gOY | ||||
| Charhy Number | 1153415 | |||
| Company | Number | 08512276 | ||
| Accountarrts | and | Haines Watts | ||
| Independent | Examiners | Alssela | ||
| 46 High Street | ||||
| Esher | ||||
| Suney | ||||
| KT10gQY |
| Unrsstdoted | |||||
|---|---|---|---|---|---|
| Funds | |||||
| E | |||||
| Income snd endowments | from: | ||||
| Donasons end legades | 84.601 | 84,801 | 83.087 | ||
| I vestments | |||||
| Total hearne | SINI | SINI | NMI | ||
| Expenditure on: |
|||||
| Raising funds Charttatse acgvtaes |
11,786 88,725 |
11.786 88.725 |
|||
| Total xxpendHurs Net incomel(expendltum) |
and net movement | in funds | 100511 ~15SM |
IM 511 ~I5020 |
NMS ~5IIII |
| Reconolllagon offunds: |
|||||
| Tolsl funds hrought feward | 24,606 | 24,808 | 30.577 | ||
| Total funds canted foneanl | SIN | 81N | SINS |
| Un | striated | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | ||||||||||||
| 8 | ||||||||||||
| Donations | and legatee —Donations | 84,891 | 83,087 | |||||||||
| Invesbnsnts | - Internet | receivable | ||||||||||
| 85887 | 51Nl | N 881 | ||||||||||
| Income and | endowments from donations |
and | legades | in 2023 | snd 2022wss entirely s5rlbutable | tounnatrkM | funds. | |||||
| Expenditure | on | raising | funds | |||||||||
| Unrestricted | ||||||||||||
| Funds | ||||||||||||
| 17IM | 11IM | |||||||||||
| 111M | 177M | 25M | ||||||||||
| Expediiure | on raising funds | in 2023 | wss | entirely attributable | lo unrestricted | funds. | ||||||
| Expenditure | on | chsrttsbte acttvtdes | ||||||||||
| Unrestricted | ||||||||||||
| Funds | ||||||||||||
| 8 | ||||||||||||
| Grant Afdcsn Sdutlons to African Problems | (South Africa) | 82.000 | 80.000 | |||||||||
| Travel and | bekseexw | |||||||||||
| Consultancy | ||||||||||||
| Bookkeeping ~ncy Bank charges |
4.530 1.500 454 |
4.530 1.500 454 |
4,500 1,500 186 |
|||||||||
| Secretarial | fees | 241 | 241 | 223 | ||||||||
| 88725 | 15728 | N 288 |
| Trade credlbrrs | Trade credlbrrs | 1,800 | ||||
|---|---|---|---|---|---|---|
| Olher creditors | 2,280 | |||||
| ~ MO | 30M | |||||
| Unrestdcted | funds | |||||
| Balance at | SMance st | |||||
| Year ended | 28 Febnrary 2023 | 01I03I2022 E |
Income 8 |
Transfers E |
2M02I2023 8 |
|
| Geneml funds | 24,606 | 84,691 | (100.511) | 8,786 | ||
| 040N | 04N1 | ~700 511 | 8788 | |||
| Salaries at | Satanas at | |||||
| Year ended | 28 February 2022 | 01I03I2021 2 |
Income 8 |
Expendltum | Transfers e |
2NN2022 8 |
| 63.067 | (09,058) | 24,606 | ||||
| 30077 | 03 00'7 | ~%058 | 24608 |