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