Trustees' Annual Report for the period
Period start date Period end date 31 03 2020 31 03 2021 From To
~~ee~~ Section A Reference and administration details
Charity name
CHOMUZANGARI WOMEN’S CO-OPERATIVE
Other names charity is known by
Registered charity number (if any) CT 1168092 Charity's principal address 32 Trinity Street, Gorseinon
Swansea
Postcode SA4 EG
Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any) year to appoint trustee (if any)
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Tamuka Hwarari Chairman The Whole team of members
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,including Lettie Chimbi
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2 Emily Zimbago Secretary
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3 Vulindhela Nyathi Board Member
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4 Graham Cooper Treasurer
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Memory Board Member
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Tapfumaneyi
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Names of the trustees for the charity, if any, (for example, any cust
odian trustees)
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Name Dates acted if not for whole year
March 2012
TAR
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N/A
Names and addresses of advisers (Optional information)
Type of adviser Name Address
N/A
Name of chief executive or names of senior staff members (Optional information)
NO staff member
Se ction B Structure, governance and management
Description of the charity’s trusts
Type of governing document
- (eg. trust deed, constitution)
How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
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n/a
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n/a You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C
Objectives and activities
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Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D
Summary of the main achievements of the charity during the year
Achievements and performance
March 2012
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Section E
Financial review
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
N/A You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F
Other optional information
Because of COVID-19 It has been difficult. We are trying to find new ways of working
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Lettie Chimbi Full name(s) Lettie Chimbi Position (eg Secretary, Chair, etc) Date 31/02/2022
March 2012
TAR
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| Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1168092 CHOMUZANGARI WOMEN'S COOPERATIVE Receipts and payments accounts 31-Mar-20 31-Mar-21 To For the period from CC16a ee ee ee ee_ |
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| Sub total(Gross income for AR)- |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts - - - - - A3 Payments ———~~——~~ |
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| Water tank and stand system 1,440 |
- | - | - | - | - | - | - | - | 1,440 | 1,440 | - | - | - | - | - | ||||||
| Main water pumping system and accessories 2,560 |
- | - | - | - | - | - | - | - | 2,560 | 2,560 | - | - | - | - | - | ||||||
| Borehole drilling, casing and accessories 3,420 |
- | - | - | - | - | - | - | - | 3,420 | 3,420 | - | - | - | - | - | ||||||
| 110 10kg roller meal bags 390 |
- | - | - | - | - | - | - | - | 390 | 390 | - | - | - | - | - | ||||||
| 30 50kg roller meal bags 530 |
- | - | - | - | - | - | - | - | 530 | 530 | - | - | - | - | - | ||||||
| Transportation 400 |
- | - | - | - | - | - | - | - | 400 | 400 | - | - | - | - | - | ||||||
| Face Masks 250 |
- | - | - | - | - | - | - | - | 250 | 250 | - | - | - | - | - | ||||||
| Sanitisers 250 |
- | - | - | - | - | - | - | - | 250 | 250 | - | - | - | - | - | ||||||
| Handwash 105 |
105 | 105 | |||||||||||||||||||
| Staff costs 3,000 |
3,000 | 3,000 | |||||||||||||||||||
| Transportation & Accomodation 250 |
250 | 250 | |||||||||||||||||||
| - | - | - | - | - | |||||||||||||||||
| Sub total 12,595 | - | - | - | - | - | - | - | - | 12,595 | 12,595 | - | - | - | - | - | ||||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 12,595 - - 12,595 - Net of receipts/(payments) - 12,595 - - - 12,595 - A5 Transfers between funds - - - - - A6 Cash funds last year end - - - - - Cash funds this year end - 12,595 - - - 12,595 - ———~~——~~ =~~==~~ |
- - - - |
CCXX R1 accounts (SS)
11/03/2022
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature LC |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Lettie Chimbi |
Endowment funds to nearest £ - - - |
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 01/03/2022 |
CCXX R2 accounts (SS)
11/03/2022
2