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2020-12-31-accounts

Trustees Mr R A Goodall
Mr M L Jarman
Charity number 1169124
Company number CE008759
Principal address Coolhurst
House
Manor Lane
Horsham
West Sussex
RH13 6PL
Registered office Coolhurst
House
Manor Lane
Horsham
West Sussex
RH13 6PL
Accountants Knill James LLP
One Bell Lane
Lewes
East Sussex
BN7 1JU

2020 2019
Notes
In om
from:
Donations
and
legacies 251,250
Investments 124 386
Total income 251,374 386
Ex enditure on:
Charitable
activities
158,285 102,164
Net income/(expenditure) for the year/
Net movement in funds 93,089 (101,778)
Fund balances at 1 January 2020 100,994 202,772
Fund balances at 31 December 2020 194,083 100,994

2020 2019
Notes
Fixed assets
Investments
Current assets
Debtors 10 1,217
Cash at bank and in hand 194,081 100,750
194,081 101,967
Creditors: amounts falling due within 11
one year (975)
Net current assets 194,081 100,992
Total assets less current liabilities 194,083 100,994
Income funds
Unrestricted
funds
194,083 100,994
194,083 100,994

Unrestricted Total
funds
2020 2019
F E
Donations and gifts 251,250
3 Investments
Unrestricted Unrestricted
funds funds
2020 2019
E
Interest receivable 124 386
4 Charitable activities
2020 2019f
Consulting & Freelancers 8,996 5,456
Grant funding of activities (see note 5) 134,576 81,889
Share of support costs (see note 6) 7,208 6,688
Share ofgovernance costs (see note 6) 7,505 8,131
158,285 102,164

2020 2019
E P
Grants to institutions:
Bushy Leaze Community
Support
Fund, UK 10,000 5,000
Small UK grants
under
f5,000 1,000
Sakala, renovation
ofclassrooms,
Tanzania 459
Small Tanzania
grants
under E5,000 19,939
Samunge-
Renovation
ofTeachers Acc 10,350
Worth School - Bursary Fund and Outreach Programme 15,000
One Church
Brighton
10,000 10,000
CAF SEAssist Fund 10,091
Njorieti Nursery 10,050
Parkinson
UK
1,000
Rocking Horse Sponsorship 1,000
The Barge at Brighton Marina 1,000
The Bevy Re TGF Grant 500
The Rosehill Donation 5,000
Teachers Tanzania 15,362
New Dormitory
&Classrooms
33,450
One Acre of Land for School 55,264
Brighton
Alumni
1,000
Alzheimer
Society
1,000
134,576 81,889

Support costs
Support Governance 2020 2019
costs costs
F
Bank fees 714 714 717
Computer & IT 1,235 1,235 848
Insurance (245)
Printing, stationery &postage 192
Travel
&
subsistence 5,259 5,259 5,172
Marketing &communication 4
Audit fees 427 427 1,249
Legal and professional 7,078 7,078 6,882
7,208 7,505 14,713 14,819
Analysed to
Charitable activities 7,208 7,505 14,713 14,819

2020 2019
Number Number
Total
The number of employees whose annual remuneration was 260,000 or
more were:
2020 2019
Number Number

(Continuedj
Other
investments
Cost or valuation
At 9September 2016
Carrying
amount
At 31 December 2020
At 31 December 2019
Other investments comprise: Notes 2020f 2019
Investments
in associates
13
10 Debtors
2020 2019
Amounts
falling
due within one year:
Other debtors 1,217
11 Creditors: amounts falling due within one year
2020f 2019
Accruals and deferred income 975
12 Related party transactions

Details ofthe charity's ass ofthe charity's ass ociates at 31 De cember 202 0 are as follows:
Name of undertaking Registered Nature of business Class of % Held
office shares held Direct Indirect
Bright Nyumbani Limited United Land and other management Ordinary
Republic of
Tanzania 49.00
Bright Baadaye Limited United Community centres Ordinary
Republic of
Tanzania 49.00