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





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|||Notes|Unrestricted|2021|2020|
|---|---|---|---|---|---|
||||Funds|Total|Total|
|Income||||||
|Donations||||||
|Donations<br>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<br>on raising funds|||21,124|21,124|2,800|
|Expenditure<br>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<br>in funds|||156,391|156,391||
|Total funds brought<br>forward|||255,954|255,954||
|Total funds carried forward at 30|||412,345|412,345||
|September 2021||||||





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||||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||||||





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|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|





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|<br><br>llocated as follows|<br>|<br>||y.<br>|p<br>||
|---|---|---|---|---|---|---|
|||Employment|Premises|Administration|Total|Total|
|||costs|costs|costs|2021|2020|
||||R|||R|
|Donations<br>campaign|||||||
|Heath, Education,<br>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<br>and natural disasters||40,093|27,464|41,688|109,246|104,538|
|||77851|53329|80948|212 128|202986|



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|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|





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



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|Profit/Loss<br>Account||||
|---|---|---|---|
|Donations<br>Received||1,036,176|892,223|
|Other income||4,080|6,264|
|Expenditure<br>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<br>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|