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|---|---|---|---|
|Legal and Administrative|Information|||
|Trustees' and Directors'|Report||2-8|
|Independent<br>Examiners|Report|||
|Statement<br>of Financial|Activities|(Including|10|
|Income and Expenditure|Account)|||
|Balance Sheet||||
|Notes to the Financial Statements|||12- 'l4|





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|in Numbers:|in Numbers:||||||
|---|---|---|---|---|---|---|
|Pre School children<br>attending<br>Tukongote,||Big Tree, Liyemo||||191|
|Primary<br>School children<br>attending|Tukongote|||||125|
|Children<br>with sponsors<br>attending|Kazungula||High|School||42|
|Senior Grade pupils from nearby|schools|receiving<br>extra|||tuition|18|
|Adults attending<br>adult classes||||||12-15|
|Teachers||||||21|
|School staff including<br>librarian|||||||
|Kitchen staff and cooks|||||||
|Community<br>members<br>participating|in community|||farming|co-operative|50+|



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|||2022|2022|2022|2021|2021|2021|
|---|---|---|---|---|---|---|---|
|Notes||Designated|Unrestricted|Total|Designated|Unrestricted|Total|
|Incoming resources||||||||
|Donations|||118,843|118,843||117,052|117,052|
|Total incoming<br>resources|||118,843|118,843||117,052|117,052|
|Resources expended||||||||
|Charitable<br>expenditure<br>Donations to Zambia|||118,300|118,300||113,777|113,777|
|Accountancy|||1,980|1,980||1,980|1,980|
|Management 8<br>Administration|||621|621||434|434|
|Total resources expended|||120,901|120,901||116,971|116,971|
|Funds brought<br>forward|||174|174||93|93|
|Net movement<br>in funds|||(2,058)|(2,058)||81|81|
|Transfer between<br>funds||||||||
|Total funds carried forward|6||(1,884)|(1,884)||174|174|





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||||2022||2021|
|---|---|---|---|---|---|
||Notes||||6|
|Current Assets||||||
|Debtors||||||
|Cash and bank||||||
|Cmditors||||||
|Amounts<br>falling<br>due within one year||1,980||1.980||
||||(1,980)||(1,980)|
|Net current assets|||(1,884)|||
|Net assets|||(1,884)||174|
|Charity Funds||||||
|Unrestricted<br>funds<br>Designated<br>funds|||(1,884)||174|
|Ilembers funds|||(1,884)|||





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|2.|(Deficit) /Surplus<br>for the year|(Deficit) /Surplus<br>for the year|(Deficit) /Surplus<br>for the year|(Deficit) /Surplus<br>for the year||2022<br>2|2021<br>2|
|---|---|---|---|---|---|---|---|
||(Deficit) / Surplus<br>for||the year is stated after||charging: -|(2,058)|81|
||Depreciation<br>of tangible assets|||||||
|3.|Donations,|legacies|and|similar incoming|resources|||
||Donations|from individuals||and trusts||118,843|117,052|
|4.|Charitable|expenditure||||||
||Donations|to Zambia||||118,300|113,777|
||Accountancy|||||1,980|1,980|
||Bank charges|||||621|434|
|||||||120,901|146,191|
|5.|Creditors:|amounts|falling due|||||
||within one|year||||||
||Accruals|||||1,980|1,980|
|||||||1.980|1,980|





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|Funds||||
|---|---|---|---|
||Unrestricted|Designated|Total|
||Funds|Funds|Funds|
||6|6|6|
|Brought forward at<br>1 September<br>2021|174||174|
|(Deficit) / Surplus for the year|(2,058)||(2,058)|
|Transfer between<br>funds||||
|Total funds at 31 August 2022|(1,884)||(1,884)|
|Designated<br>funds||||



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