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2021-09-30-accounts

		Page
Charity Information
Report ofthe Trustees		2—7
Independent Examiners'	Report
Statement of Financial	Activities	13
Balance Sheets		14
Notes tothe Financial Statements		15— 20

		Notes	Unrestricted	2021	2020
			Funds	Total	Total
Income
Donations
Donations and grants			1,036,175	1,036,175	992,223
Income from charitable
activities
Other income			4,080	4,080	6,264
Total income			1,040,255	1,040,255	998,486
Expenditure
Expenditure on raising funds			21,124	21,124	2,800
Expenditure on charitable	activities		862,740	862,740	845,774
Total expenditure			883,864	883,864	848,574
Net income before taxation			156,391	156,391	149,912
Taxation (charge)l credit
Net movement in funds			156,391	156,391
Total funds brought forward			255,954	255,954
Total funds carried forward at 30			412,345	412,345
September 2021

			Notes	2021	2020
				Total	Total
Fixed assets
Tangible assets				4,357	197
				4,397	197
Current assets
Debtors
Cash at bank	and in	hand		412,288	255,757
				416,643	255,?57
Creditors: Amounts		falling due within one		4300
year
Net current	assets			412,345	255,954
Reserves
Unrestricted	funds			412,345	255,954
Total funds

3.Inoorne
							Unrestricted	Total	Total
							Income	2021	2020
							R	R
Donations		and non-performance			grant
Donations	Received						1,036,175	1,036,175	992,223
Govt Grants							4,080	4,080	6,264
							1,040,255	1,040,255	998,486
4.Analysis of	expenditures
Expenditure		on	raising funds".			Direct	Allocated	Total	Total
						Costs	Costs	2021	2020
							R	R	R
Fundraising		Charges						21124	2,800
								21124	2,800
Expenditure		on	charitable activities:
Health, education			and	skills development		119,941	44,547	164,486	177,613
Widows and		orphans		support		184,728	58,335	243,063	232,588
Emergency		and natural disaster				345,945	109,246	455,191	435,574
						650,614	212,128	862,740	845 774
Total expenditure						650,614	212,128	862,740	848,574

llocated as follows				y.	p
		Employment	Premises	Administration	Total	Total
		costs	costs	costs	2021	2020
			R			R
Donations campaign
Heath, Education, development	Skill	16,349	11,199	16,999	44,547	42,627
Widows .Orphan	support	21,409	14,665	22,261	58,335	55,821
Emergency and natural disasters		40,093	27,464	41,688	109,246	104,538
		77851	53329	80948	212 128	202986

ixed Asset	s
		Computer	Motor	Total
		Equipment	Vehicles
Cost
Cost b/f		600		600
Additions		4200		4200
30-Sep-21		4800		600
Depreciation
Depreciation	b/f	403		403
Charge for the year		39		39
30-Sep-21		443
Net book values
30-Sep-21		4357		4357
30-Sep-20		197		197


reditors —Amounts	falling due within one year
		Total	Total
		2021	2020
			R
Trade creditors
Other Creditors		4300
		100

Profit/Loss Account
Donations Received		1,036,176	892,223
Other income		4,080	6,264
Expenditure on charitable	activities	828,093	784,113
Staff Wages		36,802	38,000
Insurance		1,822	2,066
Rent		6,686	6,300
Rates		2,606	1,678
Telephone		663	478
Travelling and Motor
Expenses		2,863	6,074
Light and Heat		332	0
Repairs			118
Legal &Professional			1,200
Accountancy		2,060	2,120
Advertising			2,800
Sundry		130	33
Bank charges		2,882	3,546
Depreciation		38	48