||Page|
|---|---|
|ReportoftheTrustees|1to11|
|IndependentExaminer'sReport|12|
|StatementofFinancialActivities|13|
|StatementofFinancialPosition|14|
|NotestotheFinancialStatements|15to19|
|DetailedStatementofFinancialActivities|20|





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|<br>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||





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|OBJECTIVESANDACTIVITIES|||
|---|---|---|
|Sanitaryproductusagepriorto|||
|cup|No.offemalesusingproduct|%oftotalcuprecipients|
|BlanketsIclothrags|1,549|98%|
|Disposablesanitarypads|377|23%|
|Reusablesanitarypads|10|0.6%|



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|<br>usagewasrecordedas:|||
|---|---|---|
|Hadonlyusedblanketsorclothragsastheirsanitaryproduct|1,195|76%|
|Hadusedbothblankets,andpadswhentheycouldaffordthem|356|23%|
|Hadonlyeveruseddisposablepads|22|1%|



|<br>whenusingacup.Thewomenwereaskedtoassesstheircupsandwheth<br>theirperiodshadimprovedafterstartingtouseacup:|<br>ertheirabilityto|<br> work/|
|---|---|---|
|Question:(numberofwomenquestioned769)|Yes|No|
|Doyouhaverashesandsoresnowyouhaveusedamenstrualcup?|0|769|
|Isyourperiodeasierandmorecomfortabletomanagewithacup?|769|0|
|Isworkeasierwithacup?|769|0|
|Doyouprefertouseamenstrualcup?|769|0|
|Wouldyourecommendamenstrualcuptoanotherfemale?|769||
|Doyousavemoneyusingamenstrualcup?|769||





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|<br>PrimarySchool.AfemalememberoftheSatemwaworkforcewas<br>workshops,toestablishrapportandempathyforcupsamongstthestaff.<br>intheteafields,toensureminimaldisruptiontotheworkforceandlessen|<br> trainedbyUfulut<br> Workshopswerem<br> transporttimeandc|
|---|---|
|Statistics||
|Nooffemaleswhohadusedclothragsorblankets|100%|
|Nooffemaleswhohadusedonlyclothragsorblankets|91%|
|Nooffemaleswhohadusedblanketsanddisposablepads|5%|
|Nooffemaleswhohadusedonlypads|0%|
|Nooffemalesreportingnappyrashpriortousingcup|96%|
|Nooffemalesreportingnonappyrashpriortousingcup|4%|



|<br>represents59%ofthefemaleworkforceofSatemwa,showi<br>products/soappowderistothem.|ng<br>howimportantsavingmo|
|---|---|
|Educationlevelsofrecipients||
|Noeducation|12%|
|Onlyattendedprimaryschool|67%|
|Attendedprimaryandsecondaryschool|18%|
|Attendedcollege|3%|





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||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|



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|<br>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|





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|||||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|





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|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|





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||<br>accommodation,marketingandadministrativeexpensesforMsACWoolse|y,atrusteeo|<br>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|





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|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|



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||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)|



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|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|





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||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|



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||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|