## ## ## ## ## ## ||||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|||||