2021-04-01-accounts

Objectiv	es and A	ctivities
			SORP reference
Summary	ofthe purposes of		Para 1.17	Our vision is to improve the lives ofchildren	living
the charity	as set out	in its		in disadvantaged rural communities in
governing	document			Ga-"Phaahla villages, located in Sekhukhune	region
				ofLimpopo Province. We believe that
				information technology skills, and art appreciation,
				can both improve their economic
				o ortunities, and enrich their life ex eriences.
Summary in relation	ofthe main activities to those purposes		Para 1.17and 1.19	By way ofmaking grants, and finding sponsors: I.Promote ITliteracy ofchildren in rural schools
for the public benefit,		in		located in Ga-"Phahla villages,
particular,	the activities,			Limpopo Province, South Africa.
projects or services identified				2.Support initiatives that promote access to visual
in the accounts.				arts for children in rural schools
				located in Ga-"Phahla villages, Limpopo Province,
				South Atrica.
Statement	confirming	whether	Para 1.18	Nothing in this constitution shall authorise an
the trustees have had regard				application ofthe property ofthe CIO for the
to the guidance issued by the				purposes which are not charitable in accordance
Charity Commission on public benefit				with [section 7ofthe Charities and Trustee Investment (Scotland) Act 2005] and [section	2of
				the Charities Act orthern Ireland 2008

				SQRp
				reference
					The impact	of Covid-19 pandemic		restrictions	on
					communications		and interrupted	school
Summary	ofthe main				attendance	in South Africa did not facilitate new
achievements			ofthe charity,		initiatives.
identifying	the		difference the	Para 1.20
charity's	work		has made to the
circumstances			of its
beneficiaries		and any wider
benefits to society as a whole.

Additional information	(optional)
You ma choose to include	further statements	where relevant about:
		None
Achievements against
objectives set	Para 1.41
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review	Financial Review
Review ofthe charity's				Para	Income: E0.00
financial position at the end of				1.21	Expenditure: f616.00
the period					Balance: E5,258.00
Statement	explaining	the		Para	The Trustees/Management Committee				explored the
policy for holding reserves				1.22	charity's requirements	for reserves		having regard to		the
stating why	they are	held			main risks tothe organisation.
					The policy isto hold restricted		funds	to	meet to 12
					months ofthe expenditure needed			for	requirements	of
					the charity. The money	is needed to meet the costs office
					rent, web hosting, and	examination		of	accounts.
					Budgeted expenditure	for 2020/21		isE840 and therefore
					the target is E1000in restricted		funds.
					In addition to above, the policy		isto hold E1000pounds
					restricted funds invested in high interest paying cash
					accounts to raise money for future			grant making.
Amount of	reserves	held		Para	E2,000.00.
				1.22
Reasons for holding		zero		Para
reserves				1.22
Details offund materially			in	Para
deficit				1.24
Explanation ofany uncertainties about the charity				Para 1.23
continuin	as a oin	concern

continuin as a oin co	continuin as a oin co	continuin as a oin co	ncern
Additional information			(optional)
You ma choose		to include further statements where relevant about
				Donation from Moses Tladi Family.
				Sale ofdonated items such as artworks, prints and
The charity's principal sources of			Pars 1.47	books.
funds (including		any
fundraising)
				Cash needed forthe day to day running ofthe charity to
				be held in a deposit account.
Investment policy and objectives			Pars 1.46	For grant making, cash to be held in a	notice account,
including any	social			which offers higher rates of interest,
investment policy
adopted
				The Trustees have conducted a review ofthe major
				risks to which the charity is exposed	guided by the
A description principal risks the charity	ofthe facing		Para Caa	Charity Commission Charities and risk management: Guide for Trustees (CC26), and the Charity Commission: Compliance Toolkit: Protecting Charities from Harm.		A
				The risk identified was cyber security	targeting bank
				account. To identify and prevent that, close monitoring
				of bank account and Internal sharing	ofconcerns is in
				place. Computer protection software	is regularly up-
				dated and passwords changed.

D	CHARITY CPMMISQP FOR ENGLAND ANO WALE	CHARITY CPMMISQP FOR ENGLAND ANO WALE	CHARITY CPMMISQP FOR ENGLAND ANO WALE	CHARITY CPMMISQP FOR ENGLAND ANO WALE	CHARITY CPMMISQP FOR ENGLAND ANO WALE		Moses Tladi	Charitable	Foundation	Foundation		1184903	1184903			'WTC F
							Receipts		and	payments		accounts
							Forthe period from		2 Apr 2020		To	p	toc af1 f tf't'. 1 Apr 2021
~		r		~	~	~	~
							Unrestricted funds	Restricted funds			funds		Totalfunds			Last year
							tothe nearest E	to the nearest E			to the nearest E		to the nearest		E	to the nearest	E
A1 Receipts
Donation																6,000
																	6,000
Sub total(Gross income for					AR)
A2 Asset	and		investment sales
(see table).
				Sub total
			Total receipts					-		.		-			-	5,000
A3 Pa ments
OfflCS COSt								216									126
Website								400
				Sub	tote			616									126
A4 Asset	and		investment
urchases,		see table
				Sub	tote
			Total	payments			816			-		-			sts		126
Net	ofreceiptsl(paymentsl							618							616	5,874
AS Transfers			between	funds
A6 Cash	funds last year end							874		5,000
Cash		funds this year			en			258									5,874

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			Treasurer
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