| 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 |