2022-04-01-accounts

			SORP reference
Summary	ofthe purposes ofthe		Para 1.17	Our vision isto improve the lives ofchildren living in
charity as	set out in its governing			disadvantaged rural communities in Ga-Phaahla villages,
document				located in Sekhukhune region of Limpopo Province. We
				believe that information technology skills, and art
				appreciation, can both improve their economic
				o rtunities and enrich their gfe eff riences
Summary	ofthe main activities	in	Para 1.17and	Byway ofmaking grants, and Bnding sponsors:
relation tothose purposes for			1.19	I.Promote ITliteracy ofchildren in rural schools located
the public	benefit, in particular,			in Ga-Phaahla villages, Limpopo Province, South Africa.
the activities, projects or services identwed in the accounts.				2.Support initiatives that promote access to visual arts for children in rural schools located in Ga-Phaahla
				villa s Lim o oProvince SouthAfrica.
Statement	confirming whether		Para 1.18	Nothing in this constitution shall authorise an application
the trustees have had regard to				ofthe property ofthe CIO for the purposes which are not
the guidance issued by the				charitable in accordance with isection 7ofthe Charities
Charity Commission on public benefit				and Trustee Investment (ScotLand) Act 2005]and [section 2ofthe Charities Ast Northern Ireland 2008

Achjsnfemente and Perform	anoa
	SOAP reference
		The impact	of Covid-19		pandemic		restrictions	on
Summary ofthe main	Para 1.20	communications		and		interrupted school
achievements ofthe charity,		attendance	in South	Africa		did not facilitate		new
identifying the difference the		initiatives.	However,		during		period MTCF
charity's work has made tothe		developed	IT needs	profile		in the schools		and
circumstances ofits beneficiaries		established	efgcient	and	reliable		communication
and any wider benefits to society		links.
as a whole.

Financial Review
Review ofthe charity's financial		Para 1.21	8TF:E525fL00
position at the end ofthe period			Incxrmet gM7.00
			Expenditure: 512fn.g0
			Total Funds: 54582.4
Statement explaining the policy		Para 1.22	The Trustees/Management Committee			explored		the
for holding reserves stating why they are held			charity's requirements for reserves the main risks to the organhation.		having regard				to
			The policy is to 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 hostingr	aod examlnathzn			ofaccounts.
			gudgated expenditure	for 2Gk2/23			is 5848		and
			thereihre the target is EIOOO m restricted				funds.
			In addidon to above, the policy isto		hold		BOOO pour4s
			restricted funds invested	in high Inserest		paying cash
			accounts to raise mo	for future	rant	makI
Amourrt ofreserves held
Reasons for hohlin zero reserves		Para 1.22
Details of fund mazeriall in deficit		Para 1.24
Explanation ofany unceriairrties		Psisa 1.23
about the charity coapnuing asa
i concern
Stnscttspe, Qevefnance	and Nanagesnent
Desc ' ' ofchari 's trusts:
Type ofgcweming document		Para 1.25
trust deed, ro al charter
How isthe charity constitutecff		Pare 1.25	Charitable Incorporated	Organization	(Fourxfatfon			CION
(e.g unincorporated association,			Registered'with the charity commhalon			England and
CIO			'iiyales en 14August. 2019.
Trustee selecden methods			$elecgan and appo~t of		nea
Including deta TsofaizF			fogows poficy laid out	in the, Charfbes		governing
constitutional provisions eqI. election topost orname ofany person or body entitled to appoint one or more trusrtees			Document which inshdes: In selectfng indMduah for appointment es chadty trustees, the charity trustees must have regard tothe ski@ knowledge and eaperiense needed for the administration efthe QO
			Srpart from the first charity thi every				trustee	must
			beappointed ihr aterm	of3years hy a sasolutlon
			passed ata properly ccmvened meeting ofthe.chprity
			trustees.
~iceand Adittlnigtygtive		detstfls
Chari n
R i~~nuinber		3184903

es	ofthe charity trustees	who manage the	charity
	Trustee name	Oflice (ifany)	Dates acted ifnot forwhole year	Name ofperson (or body) entitled to appoint trustee ifa )
1	Mmapula Tladi- Small	Chair	28 December 2019
2	Elaine Daniel	Vice-Chair	January 2021
3	Ronald Small	Treasurer	28 December 2019
4	Tladi Small	Projects Lead	28December 2019
				Resolution		passed at a
				properly	convened
				meeting	of	the charity
				trustees.

sttv
11S	11S
r~pgmees~~~+~~i	~ag	ee
		etc

						~	~
					Unrestricted	Restricted				Endowment
	Categories	Details			funds		funds			funds
					ts nasraN E	to nearest E				to neareat E
81Cash	funds	Balance at Bank snd Cash in hand			3,582			1,000
				Total cash funds				1,000
		&asme	aahnpes	with tern)pe and payments aaaeunt(a))	OK	OK			OK
					Unrestricted	Ressicted				Endowment
					funds		funds			funds
		Details			to nearest E	to nesraat E				to nearest E
82 Other	monetary assets
		Details			Fund towhish asset )Nton9a	Cost (opdontd)				opuonat
0@)nvestment assets
					Fund N whish					Cunent value
		Details			mund betNI9s					(option
84Assets retained for the
charity's	own use
		Details			Fund towhish gabbler Nfatsa	ntnourd Ibis (opubnat			wins tdsa (opan lml)
85Liabl)R(es
Signed by one or two trustees on behalf ofall ths tntstees			Signature		Print Name				Date of approvai
					Ronald Small	—Treasurer				20Jun 2022
					Mmapula	Tladi	Small
					ChsirlDeputy	Treasurer