TRUSTEES REPORT FOR THE YEAR ENDING DECEMBER 2020
The year 2020 was devasting for our charity. Covid and the restrictions applied, saw donations dry up, street collections banned, schools closed, the activities of volunteers severely restricted. and 90% of fundraising put paid to.
In Zambia at our Malimba Community School in Mfuwi, early in 2020 we were able to complete the provision of a teachers meeting room, storeroom and classroom for gifted children and those with special needs.
All other building work at the school was put on hold. However, we were thankfully able to continue paying the teachers salaries, albeit with reduced funds.
It is with trepidation but also hope, that 2021 will see a return to normality and with it once again the charitable gates of public giving opened.
Signed.
David Hawkins
Head of Trustees
Village School Improvement Project-Zambia
Date 8[th] September, 2021
VILLAGE SCHOOL IMPROVEMENT PROJECT ZAMBIA ACCOUNTS FOR THE YEAR EIYDED 31 DECIMBER 2020
VILLAGE SCHOOL IMPROVEMENT PROJEI CT ZAMBIA CONTEI NTS Pages Charity iDfomiation Income and Expenditure Accoiint Balance Slieet
P&ge I VILLAGE SCHOOL IMPROVEMENT PROJE< CT ZAMBIA CHARITY INFORMATION Name of Charity Village School Iinprovement project Zambia Charity nuuiber 1169570 Compajiy llunLber CE008062 CEO David Hawkins Addi'ess 3 Wardlewoi'th Way Wellington TA21 DBA
Page 2 IqLLAGE SCHOOL IMPROVEMFNT PROJLI CT ZAMBIA INCOMEI AND EXPEIYDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2020 2020 INCOM Donations 1,087 1,087 EXPEI NDITURE Tea¢hets' wages in Zambia Accountancy 2,900 180 3,080 {1,993) Excess of expenditure over income Page 3
VILLAGEI SCHOOL IMPROVEMENT PROJCI CT ZAMBIA BALANCE SHEET AS AT 31 Dri cElER 2020 FIXKD ASSETS 2020 CURRENT Assfi TS Cash at Bank 123 123 CURREI NT LIABILTfiES Crediloi's- accountancy NET CURRENT ASSETS TOTAL ASSETS 180 (57) (57) CHARITY FUNDS Balai)ee at I lanuary 2020 (Deficit) for tlie year TOTAL FUNDS 1,936 (1,993) (57) Appj'oved on CEO