##
##
##
##
|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|
|||||||Endawment|
|---|---|---|---|---|---|---|
||QRIGQGC 'S|Dc(mls||||funds|
|||||||tonomost E|
|S1Cash funds|||||||
|||Tote(cssh Smds|||||
|||(csun ban)em ass unarm Ino ssnsam
IncclÃl(c))|||||
|||||||Sndawment|
|||||||funda|
|||||||tonssnmt t|
|SkOther monetertr assets|||||||
||||Sand towMah||~(~|Oanant aohm
(asuonse|
|||t)otsi)s|fund 10nlllah
~som||g~(~|canon( vs)as
(aseonse|
|SdAssets fete(ned forthe|||||||
|oner(ty'e own use|||||||
||||||Amount das|wtmn dus (ast)orna)|
|||Ootails|||(ate(a)nn||
|85t.lsbllhtes|||||||
|SQned|O)r ona of lwo tnmloes on||||||
|bshslf|ofsll the tnmtess||||||
||||Rona(d SmtdL||Treasurer,||
||||Mmepuls|Tfed(|Sme(t. Che)l/Deputtr||
||||Treasurer||||
|||||||24 Oat Xt4|