2020-12-31-accounts

Trustees				Pauline Doyle
				Clive Makombera		(Appointed		12May 2020)
				Andries Van Jaarsveld
Charity number				1165654
Company	number			09666871
Key management			personnel	Reinart van Zyl (Director ofOperations)
				Jodie Collins (Beyond	Oursevles	Zambia	Director)
				Chris King (Loughton	Director)
Registered		office		23 Canfield Road
				Woodford Green
				Essex
				IG8 8JL
Independent		examiner		Jonathan Caton FCCAACA
				Caton Fry &Co
				Essex House
				7-8The Shrubberies
				George Lane
				South Woodford
				London
				E181BD
Bankers				Barclays Bank
				Notting Hill Gate
				Leicester
				Leicestershire
				LE872BB

			Page
Trustees' report			1-5
Independent examiner's		report
Statement offinancial	activities		7-8
Balance sheet
Notes to the financial	statements		10-18

Current financial year
			Unrestricted	Restricted	Total	Total
			funds	funds
		Notes	2020 K	2020	2020 E	2019f
In ome nd nd wmen	from:
Donations and legacies			47,255	236,506	283,761	322,796
Other income						315
Total income			47,255	236,506	283,761	323,111
E e d'ur on:
Charitable activities			23,440	223,956	247,396	306,888
Net incoming resources	before transfers		23,815	12,550	36,365	16,223
Gross transfers between	funds		(25,572)	25,572
Net (expenditure)/income	for the year/
Net movement in funds			(1,757)	38,122	36,365	16,223
Fund balances at 1 January 2020			16,038	247,429	263,467	247,244
Fund balances at 31 December 2020			14,281	285,551	299,832	263,467

Prior financial		year
						Unrestricted	Restricted	Total
						funds	funds
					Notes	2019	2019 E	2019f
Income and en		wments		from:
Donations and	legacies					47,746	275,050	322,796
Other income						4	311	315
Total income						47,750	275,361	323,111
Ex endi r on:
Charitable activities						5,871	301,017	306,888
Net incoming	resources			before transfers		41,879	(25,656)	16,223
Gross transfers		between	funds			(30,617)	30,617
Net (expenditure)/income				for the year/
Net movement		in funds				11,262	4,961	16,223
Fund balances		at 1 December 2019				5,877	241,367	247,244
Fund balances		at 31 December 2019				17,139	246,328	263,467

		unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020	2020	2020	2019	2019	2019
		E		E		E	E
General	giving	47,111	213,245	260,356	42,360	251,826	294,186
Grants		144	23,261	23,405	5,386	23,224	28,610
		47,255	236,506	283,761	47,746	275,050	322,796

				Community	Community
				2020	2019
				E
Staff costs				123,079	87,916
Depreciation				2,832	1,346
Other direct		costs		104,882	202,072
				230,793	291,334
Share of	support costs (see note 5)			11,523	14,114
Share of	governance		costs (see note 5)	5,080	1,440
				. 247,396	306,888
Analysis	by	fund
Unrestricted		funds		23,440	5,871
Restricted	funds			223,956	301,017
				247,396	306,888

5	Support costs
		Support	Governance	2020	Support	Governance	2019
		costs	costs		costs	costs
		E	f	E	F	E
	Membership and
	affiliations	219		219	281		281
	Bank charges	839		839	223		223
	Insurance	2,614		2,614	827		827
	Communications	560		560	2,315		2,315
	ITSubscriptions	914		914	691		691
	Staff related costs	1,049		1,049	94		94
	Premises costs	5,265		5,265	9,683		9,683
	Sundry costs	63		63
	Independent examiners-
	accounts preparation		3,900	3,900
	Independent
	examination fees		1,180	1,180		1,440	1,440
		11,523	5,080	16,603	14,114	1,440	15,554
	Analysed between
	Charitable activities	11,523	5,080	16,603	14,114	1,440	15,554

	2020	2019
	Number	Number
Employment costs	2020	2019
	E
Wages and salaries	115,872	86,040
Social security costs	883	283
Other pension costs	6,324	1,593
	123,079	87,916

8	Tangible fixed asset	s
			Fixtures and	Computers	Total
			fittings
			F
	Cost
	At 1 January 2020		13,876	1,345	15,221
	At 31 December 2020		13,876	1,345	15,221
	Depreciation and impairment
	At 1 January 2020		1,529	1,223	2,752
	Depreciation charged	in the year	2,710	122	2,832
	At 31 December 2020		4,239	1,345	5,584
	Carrying amount
	At 31 December 2020		9,637		9,637
	At 31 December 2019		12,348	122	12,470
9	Debtors
	Amounts falling due	within one year:		2020f	2019
	Gift aid tax recoverable			16,386	5,093
10	Creditors: amounts	falling due within one year
				2020f	2019 E
	Other taxation and social security			1,565	386
	Other creditors			883	4,210
	Accruals and deferred	income		4,920	1,100
				7,368	5,696

					Movement in funds	Movement in funds			Movement in funds	Movement in funds
				Balance at	Incoming	Resources	Transfers	Balance at	Incoming	Resources	Transfers	Balance at
				1 January 2019	resources	expended		1 January 2020	resources	expended		31December
												2020f
Oakwood Hill Community			Centre	1,654	13,662	(30,059)	14,743		21,611	(26,404)	7,128	2,335
Foodbank				29,145	19,563	(45,439)		3,269	1,303	(4,572)
Grow Community	Garden			9,281	9,481	(6,230)		12,532	2,480	(5,270)		9,742
Night to Shine				4,911		(2,542)		2,369		(3,159)	790
Trinity Community		Work		1,594	5,767	(23,235)	15,874		7,379	(20,333)	12,954
Willin gale				5,158	10,338	(3,452)		12,044	2,331	(3,088)	700	11,987
Zambia General				112,835	89,561	(75,629)		126,768	67,905	(81,653)	4,000	117,020
Zambia Sponsorship				64,921	126,489	(111,366)		80,044	105,802	(66,148)	9,493	129,191
Zambia Alternative		Gifts		2,375	500	(1,965)		910	15	(671)		254
Zambia Special Projects				9,493				9,493			(9,493)
Zambia Educational		Development							27,680	(12,658)		15,022
				241,367	275,361	(299,917)	30,617	247,429	236,506	(223,956)	25,572	285,551

12	Analysis ofnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020	2020	2020	2019	2019	2019
						E	E
	Fund balances at 31
	December 2020 are
	represented by:
	Tangible assets		9,637	9,637		12,470	12,470
	Current assets/
	(liabilities)	14,281	275,914	290,195	16,039	234,958	250,997
		14,281	285,551	299,832	16,039	247,428	263,467