Daughters Destined for Purpose
KEY Financial Year 1st Jan - 31 Dec Income Type Unrestricted Donations Gift Aid ZD21595 Grants None Administrators Volunteers
Trustee Signatures: Trustee Signatures: Name: Heather Labanya - H Laba Name: Heather Labanya - H Labanya Name: Lisemelo Phororo - Lisem Date: 26.01.2025 Name: Lisemelo Phororo - Lisemelo.Phororo Date: 26.01.2025
| Year 5 (FY 2025) Summary | ||
|---|---|---|
| Balance Brought Forward | £ 841.83 | |
| Income/Donatons | £ 3,757.14 | |
| Expenditure | £ 2,295.31 | |
| Carried Forward Unassigned | £ 2,303.66 | |
| Carried Forward Assigned | £ - | |
| Cash Balance | ||
| Income Summary | ||
| Excess Funds | £ 2,303.66 | |
| Gif Aid | £ - |
H Labanya
anya melo.Phororo
Donations
| Date Doner Amount |
Date Doner Amount |
Date Doner Amount |
|---|---|---|
| £ 3,757.14 | ||
| 1/17/2025 Hopolang Phororo - Trustee £ 295.00 30/01/2025 - 19/12/2025 Lisemelo Phororo - Trustee £ 650.00 03/11/2025 - 02/01/2026 Heather Labanya - Trustee £ 125.00 5/1/2025 Earthworks US$5000 £ 2,177.33 9/1/2025 £ 154.74 11/10/2025 Poetry Partciants Fees US$475 £ 355.07 Donaton - Majo Family US$50.00 - Beverley Abrahams US$50.00 - Vimbai & Simba Manyureni US£57.00 - Charllote Ngandu US$50 |
In Kind Donations
| Type (Transfer) Type (Cash) Descripton |
Type (Transfer) Type (Cash) Descripton |
Type (Transfer) Type (Cash) Descripton |
|---|---|---|
| £ 3,247.33 | £ 509.81 | |
| £ 295.00 £ 650.00 £ 125.00 £ 2,177.33 £ 154.74 Donatons DD4P Harare Team £ 355.07 |
| Department/Project Gif Aid (25% for UK Taxpayers) |
Department/Project Gif Aid (25% for UK Taxpayers) |
|---|---|
| £ - | |
| Shine Zim N/A Poetry Competton N/A Poetry Competton N/A Operatons N/A Poetry Competton N/A N/A Operatons for Poetry Competon |
Expenditure
| Date Payee Reciept Number |
Date Payee Reciept Number |
Date Payee Reciept Number |
|---|---|---|
| 11/11/2025 Mobile phones x 2, Ipads x 2, 11/5/2025 Total Sports T-Shirts, Fitness Watches, Backpacks - 11/5/2025 Makro 11/5/2025 Purchasing commission & Taxi - Ruvimbo 11/6/2025 Venue Hire - Harare City Library (HCL) 11/23/2025 Certfcates & Certfcates Printng 12/2/2025 Trophy Engraving & Polishing 11/24/2025 Toiletries, handwash, servietesJuice & Water 11/24/2025 PVC Banner Printng - BBS Graphics 11/30/2025 11/30/2025 Childline Representatve - Tapiwa Kapfunde 11/30/2025 Press Representatve - Newsday - T. Sauta 11/30/2025 Catering + Delivery Fee - Pastry Zim Videography, Photography & PA System - RD Graphix |
| Total Expenses Descripton Department/Project |
Total Expenses Descripton Department/Project |
Total Expenses Descripton Department/Project |
|---|---|---|
| £ 2,295.31 | ||
| £ 971.61 MOBILE PHONES x 2, IPADS x 2 Poetry Competton £ 294.28 Poetry Competton £ 73.58 STATIONERY Poetry Competton £ 169.59 PURCHASING COMMISSION Poetry Competton £ 149.48 VENUE HIRE BOOKING Poetry Competton £ 68.76 CERTIFICATES - PRINTING Poetry Competton £ 32.88 TROPHY ENGRAVING & POLISHING Poetry Competton £ 78.48 TISSUE. SERVIETTES AND HANDWASH Poetry Competton £ 13.45 USHERING LABELS AND MARKERS Poetry Competton £ 224.22RD GRAPHIX MEDIA BALANCE PAYM Poetry Competton £ 28.40 CHILDLINE REP TRANSPORT AND GR Poetry Competton £ 22.42 NEWSDAY MEDIA REP Poetry Competton £ 168.16 CATERING *75 FOOD PACKS Poetry Competton T-SHIRTS, FITNESS WATCHES AND BACKPACKS |
Notes
Purchased in Zim
Purchased in SA
Purchased in SA Purchased in SA Purchased in Zim Purchased in Zim Purchased in Zim Purchased in Zim Purchased in Zim
Purchased in Zim
Purchased in Zim Purchased in Zim Purchased in Zim
Transactions
Details
| Details | Details | Details | Details | |
|---|---|---|---|---|
| TOTALS | Date Descripton Money Out Money In |
|||
| 1737.55 | ||||
| 12/11/2025 LISEMELO C PHORORO DD4P POETRY HONORI BB 448 1/15/2026 BUSINESSLEGAL LTD DD4P - SI-4055 BBP -180 2/25/2025 CHARGES101294 Ultra Design * TFR -21 2/25/2025 Ultra Design * 101294Ultra Desi TF 260.22 11/14/2025 LISEMELO C PHORORO DD4P POETRY COMPET BB 1059 10/29/2025 CHARGES105400 Ultra Design * TFR -21 10/29/2025 Ultra Design * 105400Ultra Desi TF 192.33 5/1/2025 EARTHWORKS SOIL * 206378UK CONTACT TF 2177.33 |
| Donatons Banking interest Web & Marketng Events Insurance |
Donatons Banking interest Web & Marketng Events Insurance |
Donatons Banking interest Web & Marketng Events Insurance |
Donatons Banking interest Web & Marketng Events Insurance |
Donatons Banking interest Web & Marketng Events Insurance |
|
|---|---|---|---|---|---|
| £ 2,177.33 | -£ 42.00 | £ 452.55 | £ 1,507.00 | £ - | |
| £ 448.00 -£ 21.00 £ 260.22 £ 1,059.00 -£ 21.00 £ 192.33 £ 2,177.33 |
| Type Memberships Admin Accountancy Professional Fees Sofware Subscriptons |
Type Memberships Admin Accountancy Professional Fees Sofware Subscriptons |
Type Memberships Admin Accountancy Professional Fees Sofware Subscriptons |
Type Memberships Admin Accountancy Professional Fees Sofware Subscriptons |
Type Memberships Admin Accountancy Professional Fees Sofware Subscriptons |
|---|---|---|---|---|
| £ - | -£ 180.00 | £ - | £ - | £ - |
| -£ 180.00 |
Transport & Shipping £ -