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|---|---|---|---|
|Legal and Administrative|information|||
|Trustees'<br>and Directors'|Report||2-7|
|Independent<br>Examiners|Report|||
|Statement<br>of Financial|Activities|(including||
|Income and Expenditure|Account)|||
|Balance Sheet|||10|
|Notes to the Financial Statements|||11 - 13|





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|2019/20 in numbers:|2019/20 in numbers:||
|---|---|---|
|Pre School children<br>attending<br>Tukongote,<br>Big Tree, Liyemo||191|
|Primary School children<br>attending<br>Tukongote|||
|Children<br>with sponsors<br>attending<br>Kazungula<br>High School|||
|Senior Grade pupils have extra tuition<br>from nearby schools||30|
|Adults<br>using literacy programme/taking<br>school exams before lockdown||12|
|Teachers||21|
|School staff including<br>librarian|||
|Kitchen staff and cooks|||
|Kazungula<br>children<br>receiving emergency<br>food supplies<br>In|lockdown|287|
|Greenwey<br>EcoStoves distributed<br>to reduce use of charcoal and wood||365|
|Households<br>receiving soap supplies<br>to help reduce covld||836|
|Community<br>members<br>participating<br>in community<br>farming|co-operative||



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|||2020|2020|2020|2019|2019|2019|
|---|---|---|---|---|---|---|---|
|Notes||Designated|Unrestricted|Total|Designated|Unrestricted|Total|
|Incoming resources||||||||
|Donations|||144,306|144,306||||
|Total incoming<br>resources|||144,306|144,306||||
|Resources expended||||||||
|Charitable<br>expenditure||||||||
|Donations<br>to Zambia|||143,013|143,013||||
|Accountancy|||1,200|1,200||||
|Management<br>8||||||||
|Administration||||||||
|Total resources expended|||144,213|144,213||||
|Funds brought<br>forward||||||||
|Net movement<br>in funds|||93|93||||
|Transfer between<br>funds||||||||
|Total funds carried forward|6||93|93||||





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||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<br>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||





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|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|||



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