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|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<br>ram. com heartforafricauk|
|Registered office:|||Central Offices|
||||Top Road|
||||Gelli Ind Est, Gelli|
||||Rhondda<br>Cynon Taf|
||||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<br>Street|
||||Tonypandy|
||||Rhondda<br>Cynon Taf|
||||CF40 1AR|





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|CHARITY COMMISSION|CHARITY COMMISSION|||||||||
|---|---|---|---|---|---|---|---|---|---|
|FOR ENGLAND<br>AND WALES||||||||||
||||Recei|ts and|a|ments accounts|||CC&6a|
|||For|the period<br>from|01-Sep-20||To|31-Aug-21|||
|'<br>-<br>-||||||||||
|~<br>~|.<br>~|~||||||||
|||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>funds|Total|funds|Last year|
|||to the|nearest<br>6|to the nearest|f|to the nearest 6|to the|nearest 6|to the nearest 6|
|A1 Recei ts||||||||||
|Donated funds. -<br>Individual<br>donations<br>and standing<br>orders|||2,685|||||2,685|5,472|
|Trusts, foundation,<br>Churches<br>and other<br>entities|||3,200|8,500||||11,700|3,498|
|Sponsorship<br>Fundraising<br>activities<br>Gift Aid<br>Internal transfers|||3,180<br>560<br>2,098||752|||3,180<br>560<br>2,098<br>752|34<br>652|
|u<br>tota<br>ross income|or<br>AR)||11,724|9,252||||20,976|10,210|
|A2<br>sset and investment<br>sa <br>see table .<br>u<br>r ii|es<br>ota<br>sr~n.|||~i~~~o||||||
|A3Pa ments<br>Staff costs including<br>adrnin/website<br>Charitable<br>gifts<br>Fmsnce charges<br>Office costs<br>Event costs|||780<br>9,200<br>390<br>706<br>296|9,207||||780<br>18,407<br>390<br>706<br>298|1,390<br>8,260<br>293<br>668<br>403<br>84|
|MISC<br>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<br>between<br>funds<br>A6 Cash funds last year end<br>Cash funds this year|end||1,306<br>905||50|||1 311<br>955|2,199<br>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<br>asset balan<br>a||Cost (optional)||Current value<br>o tional||
|83Investment||assets|||||||||||
|||||Details|||Fund to which<br>asset baton e||Cost (optional)||Current value<br>o tional||
|84Assets retained for|||the||||||||||
|charity's|own|use|||||||||||
||||||||Fund to which||Amount due||When due||
|||||Details|||(lab(lit<br>relates|||o tional||o tional|
|85 Liabilities|||||||||||||
|Signed by one or two trustees<br>behalf of all the trustees|||on||nature|||Print|Name|||Date of<br>a<br>royal|
||||||||LAVrvIE||Othu ZE 5||s|t lzz.|
||||||||I-toe|f)|Dft~|I(:o|s|j(|





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