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





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||||Susan ACrews||
|---|---|---|---|---|
||||Mbaa M Thubisi||
||||Petrlckr Dlamini||
||||Sbongiseni<br>Vilakszi (Resigned|on 8July 2022)|
||||Michele Osvklson||
||||Samuel Holfman||
||||Zlta IJoyd||
||||Osqamba<br>Moeletsl (Appointed|on 27March 2023)|
||||Catherine<br>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||





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||||Unrsstdoted|||
|---|---|---|---|---|---|
||||Funds|||
||||E|||
|Income snd endowments|from:|||||
|Donasons end legades|||84.601|84,801|83.087|
|I vestments||||||
|Total hearne|||SINI|SINI|NMI|
|Expenditure<br>on:||||||
|Raising funds<br>Charttatse<br>acgvtaes|||11,786<br>88,725|11.786<br>88.725||
|Total xxpendHurs<br>Net incomel(expendltum)|and net movement|in funds|100511<br>~15SM|IM 511<br> ~I5020|NMS<br> ~5IIII|
|Reconolllagon<br>offunds:||||||
|Tolsl funds hrought feward|||24,606|24,808|30.577|
|Total funds canted foneanl|||SIN|81N|SINS|





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||||||||||Un|striated|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Funds|||
|||||||||||8|||
|Donations|and legatee —Donations||||||||||84,891|83,087|
|Invesbnsnts||- Internet||receivable|||||||||
|||||||||||85887|51Nl|N 881|
|Income and||endowments<br>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<br>~ncy<br>Bank charges||||||||||4.530<br>1.500<br>454|4.530<br>1.500<br>454|4,500<br>1,500<br>186|
|Secretarial|fees|||||||||241|241|223|
|||||||||||88725|15728|N 288|



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|Trade credlbrrs|Trade credlbrrs||||1,800||
|---|---|---|---|---|---|---|
|Olher creditors|||||2,280||
||||||~ MO|30M|
|Unrestdcted|funds||||||
|||Balance at||||SMance st|
|Year ended|28 Febnrary 2023|01I03I2022<br>E|Income<br>8||Transfers<br>E|2M02I2023<br>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<br>2|Income<br>8|Expendltum|Transfers<br>e|2NN2022<br>8|
||||63.067|(09,058)||24,606|
|||30077|03 00'7|~%058||24608|