| Page | |||
|---|---|---|---|
| Legal and Administrative | information | ||
| Trustees' and Directors' |
Report | 2-7 | |
| Independent Examiners |
Report | ||
| Statement of Financial |
Activities | (including | |
| Income and Expenditure | Account) | ||
| Balance Sheet | 10 | ||
| Notes to the Financial Statements | 11 - 13 |
| 2019/20 in numbers: | 2019/20 in numbers: | |
|---|---|---|
| Pre School children attending Tukongote, Big Tree, Liyemo |
191 | |
| Primary School children attending Tukongote |
||
| Children with sponsors attending Kazungula High School |
||
| Senior Grade pupils have extra tuition from nearby schools |
30 | |
| Adults using literacy programme/taking school exams before lockdown |
12 | |
| Teachers | 21 | |
| School staff including librarian |
||
| Kitchen staff and cooks | ||
| Kazungula children receiving emergency food supplies In |
lockdown | 287 |
| Greenwey EcoStoves distributed to reduce use of charcoal and wood |
365 | |
| Households receiving soap supplies to help reduce covld |
836 | |
| Community members participating in community farming |
co-operative |
| 2020 | 2020 | 2020 | 2019 | 2019 | 2019 | ||
|---|---|---|---|---|---|---|---|
| Notes | Designated | Unrestricted | Total | Designated | Unrestricted | Total | |
| Incoming resources | |||||||
| Donations | 144,306 | 144,306 | |||||
| Total incoming resources |
144,306 | 144,306 | |||||
| Resources expended | |||||||
| Charitable expenditure |
|||||||
| Donations to Zambia |
143,013 | 143,013 | |||||
| Accountancy | 1,200 | 1,200 | |||||
| Management 8 |
|||||||
| Administration | |||||||
| Total resources expended | 144,213 | 144,213 | |||||
| Funds brought forward |
|||||||
| Net movement in funds |
93 | 93 | |||||
| Transfer between funds |
|||||||
| Total funds carried forward | 6 | 93 | 93 |
| Surplus for the year | Surplus for the year | Surplus for the year | 2020 | 2019 | |||
|---|---|---|---|---|---|---|---|
| E | |||||||
| Surplus for | the year is stated after charging:- | 93 | |||||
| Depreciation | of tangible assets | ||||||
| 3. | Donations, | legacies | and slmifar incoming | resources | |||
| Donations | from individuals and trusts |
144,306 | |||||
| 4. | Charitable | expenditure | |||||
| Donations | to Zambia | 143,013 | |||||
| Accoun'tancy | 1,200 | ||||||
| 144,213 | |||||||
| 5. | Creditors: | amounts | falling due | ||||
| within one | year | ||||||
| Accruals | 1,200 | ||||||
| 1,200 |
| Funds | |||||
|---|---|---|---|---|---|
| Unrestricted | Designated | Total | |||
| Funds | Funds | Funds | |||
| E | E | E | |||
| Brought | forward | at | |||
| 1 September 2019 | |||||
| Surplus | for the year | 93 | |||
| Transfer | between | funds | |||
| Total funds at 31 | August 2020 | 93 |