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2023-03-31-accounts
|
Page |
| ReportoftheTrustees |
1to11 |
| IndependentExaminer'sReport |
12 |
| StatementofFinancialActivities |
13 |
| StatementofFinancialPosition |
14 |
| NotestotheFinancialStatements |
15to19 |
| DetailedStatementofFinancialActivities |
20 |
Agerangeofcuprecipients:9-63years |
|
|
| Description |
No.offemales |
%totalfemales |
| Femalesunder20years |
8,948 |
47% |
| Females20-29years |
5,365 |
28% |
| Females30yearsandabove |
4,698 |
25% |
| Femalesreportingnappyrashpriortousingcup |
13,674 |
72% |
| Femalesreportingnappyrashafterusingcup |
30 |
0.2% |
| Femaleswhousedonlyragspriortocup |
5,353 |
28% |
| Femaleswhousedbothrags&padspriortocup |
10,195 |
54% |
| Femaleswhousedonlydisposablepadspriortousingcup |
3,464 |
18% |
| Femaleswhopreferusingacupvdisposablepad |
13,146* |
100% |
|
*Fromfollowupmeetingsconducted |
|
| OBJECTIVESANDACTIVITIES |
|
|
| Sanitaryproductusagepriorto |
|
|
| cup |
No.offemalesusingproduct |
%oftotalcuprecipients |
| BlanketsIclothrags |
1,549 |
98% |
| Disposablesanitarypads |
377 |
23% |
| Reusablesanitarypads |
10 |
0.6% |
usagewasrecordedas: |
|
|
| Hadonlyusedblanketsorclothragsastheirsanitaryproduct |
1,195 |
76% |
| Hadusedbothblankets,andpadswhentheycouldaffordthem |
356 |
23% |
| Hadonlyeveruseddisposablepads |
22 |
1% |
whenusingacup.Thewomenwereaskedtoassesstheircupsandwheth
theirperiodshadimprovedafterstartingtouseacup: |
ertheirabilityto |
work/ |
| Question:(numberofwomenquestioned769) |
Yes |
No |
| Doyouhaverashesandsoresnowyouhaveusedamenstrualcup? |
0 |
769 |
| Isyourperiodeasierandmorecomfortabletomanagewithacup? |
769 |
0 |
| Isworkeasierwithacup? |
769 |
0 |
| Doyouprefertouseamenstrualcup? |
769 |
0 |
| Wouldyourecommendamenstrualcuptoanotherfemale? |
769 |
|
| Doyousavemoneyusingamenstrualcup? |
769 |
|
PrimarySchool.AfemalememberoftheSatemwaworkforcewas
workshops,toestablishrapportandempathyforcupsamongstthestaff.
intheteafields,toensureminimaldisruptiontotheworkforceandlessen |
trainedbyUfulut
Workshopswerem
transporttimeandc |
| Statistics |
|
| Nooffemaleswhohadusedclothragsorblankets |
100% |
| Nooffemaleswhohadusedonlyclothragsorblankets |
91% |
| Nooffemaleswhohadusedblanketsanddisposablepads |
5% |
| Nooffemaleswhohadusedonlypads |
0% |
| Nooffemalesreportingnappyrashpriortousingcup |
96% |
| Nooffemalesreportingnonappyrashpriortousingcup |
4% |
represents59%ofthefemaleworkforceofSatemwa,showi
products/soappowderistothem. |
ng
howimportantsavingmo |
| Educationlevelsofrecipients |
|
| Noeducation |
12% |
| Onlyattendedprimaryschool |
67% |
| Attendedprimaryandsecondaryschool |
18% |
| Attendedcollege |
3% |
|
Numberofcups |
Runningtotalof |
| Year |
distributed |
cupsdistributed |
| 2019 |
504 |
504 |
| 2020 |
988 |
1,492 |
| 2021 |
2,489 |
3,981 |
| 2022 |
4,364 |
8,345 |
| 2023 |
7,802 |
19,011 |
|
NoofCup |
Numberofcups |
Runningtotalof |
| Month |
Ladies |
distributedpermonth |
cupsdistributed |
| 1 |
5 |
1,000 |
1,000 |
| 2 |
8 |
1,600 |
2,600 |
| 3 |
10 |
2,000 |
4,600 |
| 4 |
12 |
2,400 |
6,600 |
| 5 |
14 |
2,800 |
9,000 |
| 6 |
16 |
3,200 |
11,800 |
| 7 |
18 |
3,600 |
15,000 |
| 8 |
20 |
4,000 |
18,600 |
| 9 |
20 |
4,000 |
22,600 |
| 10 |
20 |
4,000 |
26,600 |
| 11 |
20 |
4,000 |
30,600 |
| 12 |
20 |
4,000 |
34,600 |
Thisbudgetisfor1year/30,000cupsbeingdistribu |
ted. |
| Item |
Cost£ |
| 30,000menstrualcups |
100,000 |
| Soap,tinsandinstructions(cupstarterpacks) |
60,000 |
| SalaryforCEO |
16,000 |
| SalaryforCupLadies(basedon20women) |
24,000 |
| Travelandlogistics(nationalandinternational) |
25,000 |
| Administrationanddata |
15,000 |
| Marketing(socialmedia/website) |
10,000 |
| TOTAL |
£250,000 |
|
|
|
|
2023 |
2022 |
|
|
Unrestricted |
Restricted |
Total |
Total |
|
|
fund |
funds |
funds |
funds |
|
Notes |
£ |
£ |
£ |
£ |
| INCOMEANDENDOWMENTSFROM |
|
|
|
|
|
| Donationsandlegacies |
|
70,219 |
4,259 |
74,478 |
53,605 |
| EXPENDITUREON |
|
|
|
|
|
| Charitableactivities |
|
|
|
|
|
| ToendperiodpovertyinMalawi |
|
74,445 |
16,417 |
90,862 |
25,642 |
| NETINCOME/(EXPENDITURE) |
|
(4,226) |
(12,158) |
(16,384) |
27,963 |
| RECONCILIATIONOFFUNDS |
|
|
|
|
|
| Totalfundsbroughtforward |
|
11,078 |
16,417 |
27,495 |
(468) |
| TOTALFUNDSCARRIEDFORWARD |
|
6,852 |
4,259 |
11,111 |
27,495 |
|
|
|
|
2023 |
2022 |
|
|
Unrestricted |
Restricted |
Total |
Total |
|
|
fund |
funds |
funds |
funds |
|
Notes |
£ |
£ |
£ |
£ |
| CURRENTASSETS |
|
|
|
|
|
| Stocks |
6 |
576 |
3,459 |
4,035 |
14,200 |
| Debtors |
7 |
753 |
- |
753 |
795 |
| Cashatbankandinhand |
|
10,659 |
800 |
11,459 |
18,286 |
|
|
11,988 |
4,259 |
16,247 |
33,281 |
| CREDITORS |
|
|
|
|
|
| Amountsfallingduewithinoneyear |
8 |
(5,136) |
- |
(5,136) |
(5,786) |
| NETCURRENTASSETS |
|
6,852 |
4,259 |
11,111 |
27,495 |
| TOTALASSETSLESSCURRENT |
|
|
|
|
|
| LIABILITIES |
|
6,852 |
4,259 |
11,111 |
27,495 |
| NETASSETS |
|
6,852 |
4,259 |
11,111 |
27,495 |
| FUNDS |
9 |
|
|
|
|
| Unrestrictedfunds |
|
|
|
6,852 |
11,078 |
| Restrictedfunds |
|
|
|
4,259 |
16,417 |
| TOTALFUNDS |
|
|
|
11,111 |
27,495 |
| Netincome/(expenditure)isstatedaftercharging/(crediting): |
|
|
|
2023 |
2022 |
|
£ |
£ |
| Independentexaminer'sfees |
4,560 |
4,200 |
| Independentexaminer'sfees-otherservices |
378 |
378 |
| TRUSTEES'REMUNERATIONANDBENEFITS |
|
|
|
2023 |
2022 |
|
£ |
£ |
| Trustees'salaries |
6,396 |
6,240 |
|
accommodation,marketingandadministrativeexpensesforMsACWoolse |
y,atrusteeo |
fthecharity |
| 5. |
STAFFCOSTS |
|
|
|
|
2023 |
2022 |
|
|
£ |
£ |
|
Wagesandsalaries |
6,396 |
6,240 |
|
|
6,396 |
6,240 |
|
Theaveragemonthlynumberofemployeesduringtheyearwasasfollows: |
|
|
|
|
2023 |
2022 |
|
Managementstaff |
5 |
5 |
|
Noemployeesreceivedemolumentsinexcessof£60,000. |
|
|
| 6. |
STOCKS |
|
|
|
|
2023 |
2022 |
|
|
£ |
£ |
|
Stocks |
4,035 |
14,200 |
| 7. |
DEBTORS:AMOUNTSFALLINGDUEWITHINONEYEAR |
|
|
|
|
2023 |
2022 |
|
|
£ |
£ |
|
Prepaymentsandaccruedincome |
753 |
795 |
| 8. |
CREDITORS:AMOUNTSFALLINGDUEWITHINONEYEAR |
|
|
|
|
2023 |
2022 |
|
|
£ |
£ |
|
Tradecreditors |
|
1,113 |
|
Othercreditors |
95 |
95 |
|
Accrualsanddeferredincome |
5,041 |
4,578 |
|
|
5,136 |
5,786 |
| MOVEMENTINFUNDS |
|
|
|
|
|
Net |
|
|
|
movement |
At |
|
At1.4.22 |
infunds |
31.3.23 |
|
£ |
£ |
£ |
| Unrestrictedfunds |
|
|
|
| Generalfund |
11,078 |
(4,226) |
6,852 |
| Restrictedfunds |
|
|
|
| EasternProduceMalawi |
16,417 |
(16,417) |
|
| SeptemwaTea |
|
4,259 |
4,259 |
|
16,417 |
(12,158) |
4,259 |
| TOTALFUNDS |
27,495 |
(16,384) |
11,111 |
|
Incoming |
Resources |
Movement |
|
resources |
expended |
infunds |
|
£ |
£ |
£ |
| Unrestrictedfunds |
|
|
|
| Generalfund |
70,219 |
(74,445) |
(4,226) |
| Restrictedfunds |
|
|
|
| EasternProduceMalawi |
|
(16,417) |
(16,417) |
| SeptemwaTea |
4,259 |
|
4,259 |
|
4,259 |
(16,417) |
(12,158) |
| TOTALFUNDS |
74,478 |
(90,862) |
(16,384) |
| Comparativesformovementinfunds |
|
|
|
|
|
Net |
|
|
|
movement |
At |
|
At1.4.21 |
infunds |
31.3.22 |
|
£ |
£ |
£ |
| Unrestrictedfunds |
|
|
|
| Generalfund |
(468) |
11,546 |
11,078 |
| Restrictedfunds |
|
|
|
| EasternProduceMalawi |
|
16,417 |
16,417 |
| TOTALFUNDS |
(468) |
27,963 |
27,495 |
|
Incoming |
Resources |
Movement |
|
resources |
expended |
infunds |
|
£ |
£ |
£ |
| Unrestrictedfunds |
|
|
|
| Generalfund |
37,188 |
(25,642) |
11,546 |
| Restrictedfunds |
|
|
|
| EasternProduceMalawi |
16,417 |
|
16,417 |
| TOTALFUNDS |
53,605 |
(25,642) |
27,963 |
|
2023 |
2022 |
|
£ |
£ |
| INCOMEANDENDOWMENTS |
|
|
| Donationsandlegacies |
|
|
| Donations |
74,478 |
53,605 |
| Totalincomingresources |
74,478 |
53,605 |
| EXPENDITURE |
|
|
| Charitableactivities |
|
|
| Trustees'salaries |
6,396 |
6,240 |
| Websiteanddatacosts |
873 |
269 |
| Foreignexchangegainsandlosses |
950 |
232 |
| Postageandstationery |
168 |
42 |
| Advertising |
71 |
53 |
| Workshopcosts |
63,219 |
4,486 |
| Travelandsubsistence |
11,840 |
7,272 |
|
83,517 |
18,594 |
| Supportcosts |
|
|
| Management |
|
|
| Insurance |
795 |
753 |
| Legalandotherprofessionalfees |
50 |
50 |
|
845 |
803 |
| Finance |
|
|
| Bankcharges |
943 |
401 |
| Governancecosts |
|
|
| Independentexaminer'sfees |
4,560 |
4,200 |
| Independentexaminer'sfees-other |
|
|
| services |
378 |
378 |
| Accountancyfees |
619 |
1,266 |
|
5,557 |
5,844 |
| Totalresourcesexpended |
90,862 |
25,642 |
| Net(expenditure)/income |
(16,384) |
27,963 |