| Le al and Administrative | Le al and Administrative | Information | |
|---|---|---|---|
| Charity Name: | Heart for Africa | ||
| Charity registration | number: | 1173027 | |
| Website: | www. heartforafrica. co.uk | ||
| Facebook: | www. facebook. com heartforafricauk | ||
| Instagram: | www. insta ram. com heartforafricauk |
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| Registered office: | Central Offices | ||
| Top Road | |||
| Gelli Ind Est, Gelli | |||
| Rhondda Cynon Taf |
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| CF417UW | |||
| Trustees during the | Period: | Mr Lawrie Davies (Chair ofTrustees) | |
| Dr Fiona Davies | |||
| Mrs Lauren Smith | |||
| Mr lan Smith | |||
| Bankers: | Barclays Bank | ||
| Accountants: | Curtis Bowden &Thomas | ||
| 101Dunraven Street |
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| Tonypandy | |||
| Rhondda Cynon Taf |
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| CF40 1AR |
| CHARITY COMMISSION | CHARITY COMMISSION | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| FOR ENGLAND AND WALES |
|||||||||
| Recei | ts and | a | ments accounts | CC&6a | |||||
| For | the period from |
01-Sep-20 | To | 31-Aug-21 | |||||
| ' - - |
|||||||||
| ~ ~ |
. ~ |
~ | |||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||
| to the | nearest 6 |
to the nearest | f | to the nearest 6 | to the | nearest 6 | to the nearest 6 | ||
| A1 Recei ts | |||||||||
| Donated funds. - Individual donations and standing orders |
2,685 | 2,685 | 5,472 | ||||||
| Trusts, foundation, Churches and other entities |
3,200 | 8,500 | 11,700 | 3,498 | |||||
| Sponsorship Fundraising activities Gift Aid Internal transfers |
3,180 560 2,098 |
752 | 3,180 560 2,098 752 |
34 652 |
|||||
| u tota ross income |
or AR) |
11,724 | 9,252 | 20,976 | 10,210 | ||||
| A2 sset and investment sa see table . u r ii |
es ota sr~n. |
~i~~~o | |||||||
| A3Pa ments Staff costs including adrnin/website Charitable gifts Fmsnce charges Office costs Event costs |
780 9,200 390 706 296 |
9,207 | 780 18,407 390 706 298 |
1,390 8,260 293 668 403 84 |
|||||
| MISC Internal transfers |
752 | 752 | |||||||
| Sub total | 12,124 | 9,207 | 21 331 | 11,098 | |||||
| A4 Asset and investment | |||||||||
| Sub | total | ||||||||
| Total payments | 12,124 | 9,207 | - | 21,331 | 11,09S | ||||
| Net ofreceiptsl(payments) | 401 | 45 | 356 | 886 | |||||
| A5 Transfers between funds A6 Cash funds last year end Cash funds this year |
end | 1,306 905 |
50 | 1 311 955 |
2,199 1,311 |
| ~ | ~ ~ | ~ | ~ | ~ | ~ ~ | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||
| Categories | Details | funds | funds | funds | ||||||||
| to nearest | 5 | to | nearest 5 | to nearest 5 | ||||||||
| 81 Cash funds | Bank account | 905 | 50 | |||||||||
| Total cash funds | 905 | 50 | ||||||||||
| (agree balances | with | receipts and payments | ||||||||||
| accovht(s)) | ||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| Details | to nearest | 5 | to | nearest 5 | to nearest 5 | |||||||
| 82 Other | monetary assets | |||||||||||
| Details | Fund to which asset balan a |
Cost (optional) | Current value o tional |
|||||||||
| 83Investment | assets | |||||||||||
| Details | Fund to which asset baton e |
Cost (optional) | Current value o tional |
|||||||||
| 84Assets retained for | the | |||||||||||
| charity's | own | use | ||||||||||
| Fund to which | Amount due | When due | ||||||||||
| Details | (lab(lit relates |
o tional | o tional | |||||||||
| 85 Liabilities | ||||||||||||
| Signed by one or two trustees behalf of all the trustees |
on | nature | Name | Date of a royal |
||||||||
| LAVrvIE | Othu ZE 5 | s | t lzz. | |||||||||
| I-toe | f) | Dft~ | I(:o | s | j( |