2020-08-31-accounts

Le al and Administrative	Le al and Administrative	Information
Charity Name:			Heart for Africa
Charity registration	number:		1173027
Website:			www. hea rtforafrica. co.uk
Facebook:			www. facebook. com heartforafricauk
Instagram:			www. insta ram.com heartforafricauk
Registered office:			Central Offices
			Top Road
			Gelli ind Est, Gelli
			Rhondda Cynon Taf
			CF417UW
Trustees during the	Period:		Mr Lawrie Davies (Chair ofTrustees)
			Mrs Lauren Smith
			Mr lan Smith
			Dr Fiona Davies
Bankers:			Ba relays Bank
Accountants:			Curtis Bowden 5Thomas
			101Dunraven Street
			Tonypandy
			Rhondda Cynon Taf
			CF40 1AR

D CHARITY COMMISSION FOR ENGLAND AND WALES	D CHARITY COMMISSION FOR ENGLAND AND WALES	D CHARITY COMMISSION FOR ENGLAND AND WALES	D CHARITY COMMISSION FOR ENGLAND AND WALES	D CHARITY COMMISSION FOR ENGLAND AND WALES	D CHARITY COMMISSION FOR ENGLAND AND WALES	D CHARITY COMMISSION FOR ENGLAND AND WALES	D CHARITY COMMISSION FOR ENGLAND AND WALES			Receipts and payments	Receipts and payments	Receipts and payments	Receipts and payments	Receipts and payments	Receipts and payments	1173027 accounts	1173027 accounts			CC&ea	CC&ea
									For the period from				Penod start date 01-Se -19		TQ		Per/od end date 31-Aug-20
	s
~								~	~
									L}nrestrlcted funds				Restricted funds		Endowment funds		Total	funds			Last year
									to	the nearest f			to the nearest	6	to the nearest 5		to the nearest		6	to the nearest 5
A1 Receipts
Donated funds-
Individual donations			snd standing			orders						6,457		15				5,472			2,229
Trusts, foundations, entitles			Churches		snd	other						3,498						3,498'			11,117
S onsorship																			34		3586
Fundrsising activities												652							652		1 627
GIR Aid																			554		714
Misc																					82
Sub total(Grossincome							for AR)				10,195			15				to,ate		'7	v. ta,ess
A2 Asset and		Investment			sales
(see table).
				Sub			total
			Total		receipts						to,19s			1s			-	- to,tto			19,ssS
A3 Pa ants
Staff costs Including			adminnvsbsite									1,390						1,390			2,220
Charitable gifts												7,760		510				6,26O			21,554
Finance charges												293									236
Oflice costs
Event costs																			403		726
Misc
				Sub			total				10,588			5'IO				11,09I}
A4 Asset and		Investment
urchases,	see table
				Sub			total
			Total Payments								10,566		.	510			-	11,098			25,486
Net ofrecefpfsf(payments)																					5,831
A5 Transfers		between		funds
A6 Cash funds			last year		end							1,699		500				2,199			8,030
Cash funds this				year			end					1,305						1,311			2,199

						~	~		~	~ ~ ~
									Unrestricted	Restricted	Endowment
	Categories				Details				funds	funds	funds
									to nearest 6	to nearest 6	to nearest r.
81 Cash funds					Bank account				1,306
						Total	cash	funds, , 3;30g
					(agree balances	wttn receipts and a nts p rrne ~(s))			-sn . Off	'0(r	O(C 'k.'rr» .
									Unrestricted	Restricted	Endowment
									funds	funds	funds
					Details				to nearest 6	to nearest 6	to neareat 6
82 Other	monetary		assets
					Detaiis				Fund to which asset baton a	Cost (optional)	Current value o tlonal
83 Investment		assets
					Data(is				Fund to which asset baton s	Cost (optional)	Current value o tlonal
84Assets retained			for	the
charity's	own	use
									Fund to which	Amount due	When due
					Details				llabll relates	o tlonal	o tlonal
86 Liabiiities
Signed by one or two trustees behalf of all the trustees				on		ignsture			Print	Name	Date of s rovai
									L(kk a.&c	()(kv XGF	26 f///2o
									t-" IoH )R	W Av /E3	Z6 ll 2Ct