REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR END 31ST MAR 2021 tIFPI"- WNV.4oSAFKICA.coM SOS AFRICA Registered Charity No: 1188705 SOS AFRICA TRUSTEESANNUAL REPORT FOR THE YEAR ENO 31- MAR 2021 Summa of the Pur oses of the Char Jilli SOS Alrica Grabouw s New Grade I Children SOS Africa is a small UK based grassroots child sponsorship organisation vthich funds the education and care ofunderwivileged South African children from the poorest regions of Soulh Africa. sin￿ 2003 the charty has provided disadvantaged children, from grades 110 12, with a personal education prcgramme or learning suptxsrt scheme tailored specifically to their ne￿15. This holistic approach enables chldren to break the cycle of ￿verty and reach their full potential. The SOS Africa Children's Charty provides: A Personal Approach - Originally founded by a family from Somerset in the UK. SOS Africa provides a personal approach to charitable giving. Now in its 17th year of operation, the charily is sts'll managed ty its original founder5 urKler the direcb'on of an experienced panel of passionate trustees. A Holistic Education Programme - SOS Africa prowdes each of the children in its care with school luilion, after-school care. learning support. holiday workshops. mentoring. counselling. transport. clothing and Stst￿nery. SOS Africa's Education Prcgrammes are lailored to Ihe needs of the children in the Charity's ￿re. Regular Progress Reports - SOS Africa maintains strong lines ofCommun￿a￿0n be￿een child, organisation and sponsor by provhjing regular updates induding school reports, photo albums. updales Vk3 the SOS AfriGa Children's Bl(yJ and CA)r[esw)nden￿ via email. Sponsors also have the opt'on of wsit'ng sponsored children thr￿ghout the prccess. Minimal Charity Expenses- Prioritising transparency. SOS Africa guarantees Ihat 1 CKI % of donations are invested in the edu(ati)n & care of its children" all UK expenses a covered by Gift Ad. This is possible because the chanty only employs one full-tsme staff memier in the UK and invests all reSoU￿eS into its education programmes in South Africa. SOS AFRICA TRUSTEESANNUAL REPORT FOR THE YEAR ENO 31- MAR 2021 Summa of the Char '8 Main Activities SOUTH AFRICA QNat Supporting 11 cp,ILfREIi 8nTSWANA Alr (*i)dLka Supporting &6c.y.ILDREI, Learnip Supp rs SOUTH AFRICA upportin 4cHILDRE Oc.HILDF.E EL￿ lanin SOS Africa cU￿enty operates in tvn of the poorest regions of South Ath"ca,' Mahikeng (North- West Provi1￿) and Westem Cape. The chanty provides underpriwleged children frc¥n these areas with the fdlowing supwt: A high stsndard of education and care within Preparatory. Primary and High Schools with a good reputstion throughout local commun￿"es. Safe transportabon to and from schcol. School uniform and stationery to eliminate potenltal inequalities arKJ barriers to leaming. After-school care at SOS Africa Aftercare Centres where the children re￿1ve lunch, hcmewotk assistance, tutoring and extra lessons. SOS Africa also provides each child th a mentor. with wh)m they can consult about anyday-to-day problems wh￿h they may encounter. SOS Atrica's Westem CaFe Education Centres also provide leaming support for students wlh leaming drfficulbes. This is essentsal in combatsng illileracy ar￿ng Primary School children {currenlly 780/0 of South African Pnmary School Children be￿een grades 14 are unable to read). Exlra-curricular activities induding swimming lessons, kung fu arKI yoga. and holiday workshcps to supp￿Ment their eduCatiC￿ and keep the d)ildren safe outside of school h(yJrs. All activities carried out by the SOS Africa Charity fiJPThI the Charity Commission's public benefit requirements. The SOS Africa Tnjstees confirm that ai the chaiity's operations benefit and empower South African tovmship children through the wovision of a high standard of education and care enabling them to break the poverty cyde. SOS AFRICA TRUSTEESANNUAL REPORT FOR THE YEAR ENO 31- MAR 2021 Summa of the Char '8 Main Achievements 2020121 Fundraisin Achievements We raised 1. 7 million Rand tonight. l Gannot thank you enough on behamof my own Gounty and fellow South Africans... South Africa gave me everyffting... I hope this is Son￿thing I can gwe back to the beautrful county that made the person l am today." Rendog North, Minecraft Livestream FundraisirvJ Event Organiser. We hope that, with the help of the extremely dedicated SOS Africa team, our sponsored child ￿1/ be aware of the possibilthes for her fvture and be equipFed to follow her dreams. SOS Africa provides a very personal SFonsorship experien￿. and it is a pleasure to reGeive regular pictures and reports on our sponsored child's progress.. Anne Nesbit, Child Sponsor. "Having been involved with SOS AfJryGa as a supporter for many years, it was a great honour to be asked to beC￿me a twstee. SOS Africa does such incredible wotk for the children and the communities in which fftey live. Seeing the careful consideration put into every decision, I know they will be 8 fO￿e forgcod for many Yea￿ to Con￿." Alex Dyer. SOS Africa TNstee. £9￿00￿. SOS AFRICA INCOME 2005-2021 £7000U),(A) • Grfrpid E60000J.OJ Dcfiatiorts £5000￿. £4000U).U) Offline Futidrai51ng £30000).0) Iodine Fundraising £20001XI.( •Corporatesl GTrnts £1000(￿.( £0, •Child Sponsors During the 2019120 financial year SOS Africa achieved an Unpre￿dented period of growth increasirMJ the chanws overall annual income from £273.OCX) to £713,CKJO. This represents the charity's highest annual income to date. Duiing this period. only 60/0 of SOS Africa's income Ihe charty's UK running costs. all ofwhich was covered by Gtft and Ihe SOS Africa Charity Shop. In April 2020, the UK and many natiorts across the wt)r]d entered a long period of lockdo￿} due to the rayd spread of the COVIO-19 VITUS. Consequently, SOS Aftica's UK fundraising events were cancdled. After inikn'al cOn￿M that this would have an adverse effecton the organisation'sfundraising capabiltti'es. instead, the severe impact of the virus on the pcorest communities in Africa raised the profile of SOS Africa's grassroots community-based projects. Almost from the outset, international philanthropists sought to cc*me to the aid of those most effected by the pandemic. SOS AFRICA TRUSTEESANNUAL REPORT FOR THE YEAR ENO 31- MAR 2021 tifPI"- .sCS AFRICA. FNERC-k.'h'C'/ F.ELILTr- On 26, March 2020. President Cynl Ramaph)sa anmunced that South Afnca would enter a peri¢xl of lockdown to slow the swead of the virus. The i￿aCt on the pwrer communities, including the SOS Afnca children and their families was immediate- unemployment surged as lower I￿oMe10b5 were lost and the restriction of movement made food and supplies Scar￿ and often umbtainable. In response, the trustees decKled to expaTrJ the sccpe of SOS Afnca's fvndraising remit lo include the introduction of an Emergency Food Relief Fund. Wtlhin hours of establishing this appeal, SOS Africa received an influx of suppjrt from loyal sponsors, raising enough to fund basic food parcels for the families of our children to help provhle them wilh bas￿ food and supFAies during the first few months of the pandemic. Feeds I child's farnily fo ONE4 weeK mily for weeF )OS/ ENEP.GENCY FOQD RELIEF 40 F•0 Feeds &280 people I dav at the school oun Kitrhen famil ON SOS AFRICA TRUSTEESANNUAL REPORT FOR THE YEAR ENO 31- MAR 2021 As news of the charity's Emergency Food Relief Fund spread, more and more sponsors began cc￿tribUting. enabling us to expand the reach of our support. To boost the fantastic an￿Unt of funds ejready raised by the appeal, SOS Africa child sponsor Rendog teamed up ￿th fellow streamer Grian. a hugely popular British YouTube streamer with 5.26m subscribers, to host the chartys first ever livestream fvndraising event. What resulted was the tmst successful fiJ￿IralsIng initiative in the charitys 17- year history. raising £75.000 over the course of the 3-hour online broadcast. l.153 i. I LI￿ Anon¥inous. C:0 .mus￿be forma l N*xdar. I 111 AC'3n Ilblf-. S: Cixl B The successes of the Emergency Fcod Appeal did not end there. In July SOS Africa was contacted by a LondorFbased (nmpany who agreed b donate a percentage of their profits towards the inibab"ve. The unPre￿dented £122,000 donation increased the total amount raised by fund to an aSton￿hIng £207,OCKJ. enabling us to fvnd soup kitchens aThJ feeding schemes throughcmjt the Westem Cape and Gauteng. ThanKYoc4-. Ren .'Gria yoL4, meqn So much 40 For 4he CIS. Thank *"i¥ food, And(twe' wan4 40 wle ' Iwe yoL4. &c(fi.Hqze/ '. SOS AFRICA TRUSTEESANNUAL REPORT FOR THE YEAR ENO 31- MAR 2021 I'M r¥tthJ ¥K*￿trI09 Alr1tJ'i 14ywdd .' Alongside the influx of support re￿iVed by the new appeal, SOS Africa also experienced an increase in irKlependent fundraising support. The dawn of a new "virtual fiJndraising' era encourag￿ philanthropists. young and old, to think up original ndraising events ￿lch ttiey C￿ld h)st from their own houses and gardens. By completing hundreds of laps of her garden. 14-year-old Chloe raised £2C() for SOS Aftica. When lockdown measures were eased, these initiatives spread throughout the county. Keen to tske advantage of th￿r newfound freedom, Lailah and Sophie walked over 100km and raised over £500 fcK cmjr educat'on programmes. The SOS Africa Trustees would like to thank Chbe. Lailah, Scphie and all our independent fundraisers for their invaluable support during this ts'me. Marie-Anne's birthday fundraiser for SOS Africa IJ 59$r￿￿Ed Throughout this period. SOS Africa also exFErienced a surge in support from online ndraising wa JustGiving. CAF and Facebook. Literally hundreds of members of the Facebook Community alone set up birthday frjndraising pages. raising thousands of pounds for our educati(￿ prO1￿ts in South Africa. SOS AFRICA TRUSTEESANNUAL REPORT FOR THE YEAR ENO 31- MAR 2021 During the 2020121 finanaal year, SOS Africa experienced a surge in the recnjitment of child sponsors from across the globe. By the end of March SOS Africa's 225 long- term sponsors generated an annual income of approximately £100,000 for our organisation. This sustainable sponsorship enables SOS Africa to safeguard the long- term education and care of the SOS Africa children. SOS Africa Child Sponsors Since 2￿3 250 200 150 loo 50 ¢J o ¢J o o ¢J rJ ¢J o Over the past 12 months. SOS Afnca also received an Unpre￿dented amount of support from corporate SPC￿s0[5. foundabons and community groups. In November 2020, we received Ihe largest corwrate donation in our history. The incredible £297,OC(s donabon made by an intematonal bank was met with huge excitement by the chariws trustees. staff and volunteers aThJ wll enable SOS Africa to signfficanuy increase the growth of its educabon programmes over the coming years. The SOS Africa Trustees would also like to thank the outyoing trustees of the recenuy closed Norton Dt)Nn Afnca FuThJ. for donatng their remaining fvnds to our organisation. They would like to congra￿late them th&r achievements and the educatsonal supF¥)rt they have wovided to the poorest communrties of Uganda. SOS AFRICA TRUSTEESANNUAL REPORT FOR THE YEAR ENO 31- MAR 2021 SOS Africa abo re￿iVed a £27.(JIO d(￿akn.0n from the ￿rdaUnt Foundation afler appealing to them for furKling to tr￿lId new toilet blocks and classrcK)ms al partnering school. St Mithael's Primary Sthool in Elgin. The trustees would like to thank Sharon and her team for this generous dOnatiC￿ for the continued swnsorship they have provided the SOS Africa thildren in re￿nI years "VJ IIFRICR tP1RITy.&￿P The 2020121 financk41 year was a dtfficutt time f(Y SOS Africa's Shepton Mallet Charity Shop. Over the course of the 12 months, the restrictions imposed by the 3 national lockdowns fOr￿d the shop to dose for most of Ihe year. Fortunately, the financial support provided by the local aUthC￿Ity ensur&J that the shop's bills were paid, and staff supported throughcmjt this drfficult time. The trUSt￿S would like to thank Shop Manager Lin and her newly appoirrted Assistant Karen for restocking and re-opening the charity shq) when Fossible. overthis challe￿Ing time. arvy CnTjStiri3S . cnarit*s'. . SraFF Cvnomeys (The S￿AFriCa Jiklve r+* Qe SOS AFRICA TRUSTEESANNUAL REPORT FOR THE YEAR ENO 31- MAR 2021 (I The trustees would also like to give ¥ecial mention to SOS Africa's Glastonbury Fes￿'val Litter Pickn'ng Team. After the cancellation of the 2020 Fests'val, the 120 group of volunteers each donated £50 to the chanty. enabling us to purchase vital PPE for our staff and equipment for our ￿ntreS in South Afnca. Lasdy. following on from Ihe fvndra￿Ing successes of the 2018119 financial year and the unprecedented amountof￿nds raised online throughout the currenlfinancial year. the SOS Africa Truslees were able to claim Gift Aid equating to £39.234. This income is vital as it cover5 UK expenses and guarantees that 1000k of all initial funds raisedldonated are invested in the chanty's educati￿ projects in South Africa. On behalf of the SOS Africa Stsff and Children. the CEO and Trustees WCMJld like to say a big thank you to all SOS Africa Sponsors, fijndraisers and donors for your incredikle support and generosity over the past 12 months: his year most of us have fa￿d Ghallenges and hardshps far beyond our expectations. Yet during this drffiGuIt time the unlimited genero&ty of our supporter5 has enabled us to provide vital support to our children and their families in their hour of need. R)r this altruism and considerable kindness. we are sin￿relY gratefvl.. (Matt Crowcombe. CEO SOS Africa) io SOS AFRICA TRUSTEESANNUAL REPORT FOR THE YEAR ENO 31- MAR 2021 2020121 Achievements in S(JJth Africa Children supported by SOS Afn'ca Educat'on Programmes thr￿ghout 2020121: Scholarshi Scheme Leamin Su NIA Graduated Mahiken Grabouw Somerset West 26 15 16 68 TOTAL 103 SOS Africa Education Programme Fomats.. SOS Africa Scholarshi Schemes CA CWITY The SOS Africa Charity Scholarship Scheme fvnds the holistic education and care of underprivileged children from the townships of South Africa. providing each child with the following supp)rt" School tuition at a school partnered with SOS Africa. Transport to and from sthool e&h day. School clothing, stationery and equipment. Attendance at an SOS Affi"ca Educab"on Centre (1.30pm - 4pm each afternoon). The SOS AfTica Aftercare Programme Provides each child wlh the following: Nutrition home cooked fo(xJ fvnded by SOS provided and cwked by team members. This ensures that tFp children are receiving a healthy balanced meal every day. Homewoth support- including the introduction ofreading and math5 apps to further support the children continLte to sbuggle. Student mentoring - one-on-one supwrt. li SOS AFRICA TRUSTEESANNUAL REPORT FOR THE YEAR ENO 31- MAR 2021 Ac￿SS to an SOS Africa Library and other leaming resources. Lrfe skills tools and education - Brain Gym l Yoga sessions l Mindfully me {meditation tools) l Occupatsonal Therapy I workshops led by our Educational Psychologiston matters such as'personal safety,. bullying etc. Individual supportltherapy given to children in the dub who we consider to be 'at nsk, or not coping in schcM)l or at home. Guest speakers- poli￿ l Heroes in the community Holiday programmes aimed at bnnging everyone together {team and children) having some creativefun time outside school. This yearwe vi5iled the Two O￿anS Aquarium in Cape Town. Provision of a safe space for parents and leachers to meet and discuss PrOg￿5S or intervention plans for children at risk. We have had lo facilitate meets.ngs with the school and parents ￿ere plans need to be put into place to best support the children. SOS Africa Learnin ort Scheme {8.30am - 12.30pm each day): Impact of SOS Africa Education Programmes: Over the last four years SOS Africa has devebped the Leaming Support Programme offered to the Foundation Phase {grades 1-3} Ch￿dren of our partnenng schools. Our staff received excellent basic training arKI assessrrEnt twls through the WORDWORKS -Ready, Steady Read Write. Programme which has been adapted to ertsure we trEet the needs of each partnering sckjol. For the most part. each of cmjr tutors work with 2 or 3 children Fer 40-minute session. These children attend Leaming Support f¢xr days a week. Every week we follow the same prcgramme of activiti'es but V￿th a new story. After our 5-minute warm up of Brain Gyn", a series of exerctses designed to engage learning through nK)vement', the children are relaxed and ready to absorb new lessons. 12 SOS AFRICA TRUSTEESANNUAL REPORT FOR THE YEAR ENO 31- MAR 2021 TC,kY to leam new words and sourKIs T4 (} With each new story the lessons then follow these four predetemiined steps: Reading the new story. Having discussi￿$ about the story highlighting rEw sounds and words. Wrrting or drawing something based on the story. Playing letter and sound games. These indude plaYd￿gh (and other tangible materials) to physically shape letters. We also have "Letter Boxes. filled with a random assorlment of ilems- the aim is for the child lo pick out the item that begins with the letter on the box. These and many other games are developed to help Ihe chilcl learn through a [K0￿sS of Playing arm1 therefore greater understanding. ttivlties to tes:, "br understandin and practice new sounds an of the sto words At the start and end of each term ￿ test the children to assess their pr(xJress. Each child needs to progress through three levels of reading proficiency and comprehension before leaving our programme and retuming to theirclassroom having caught up to the level oftheir fellow dassmales. Our staff provide regular progress updates to the teachers and we all work together for the betterment of each child's devebpment. Ultimately, the aim is not only to teach the children to simply read or write lyjt also to comprehend. to question the story and f￿M their own opinions. In grades 1-3 you leam to read but trom grades 4 onwards you have to read in order to learn. Ifchildren are not properly prepared in the fcmjndation of their education. bwth these fundamental yet bas￿ skills, then the rest of the educatIc￿al development is thwarted. 13 SOS AFRICA TRUSTEESANNUAL REPORT FOR THE YEAR ENO 31- MAR 2021 SOS Africa Western Ca Scholarshi Schemes SOS Afftca G￿b0uW SOS AfriGa Somerset West 14 SOS AFRICA TRUSTEESANNUAL REPORT FOR THE YEAR ENO 31- MAR 2021 SOS Africa St Mich￿1 s Elg 'tt has been an extremely challengng 12 months during which we have all faGed drfficult and unexpeGted arcumstances which have tested our resolve. During these times I believe that we must all come together and supFvrt those among us who are struggling the most. I could not be prouder of everyone involved in SOS Afvca the way in whiGh they have responded to the COVID-19 PandemK. Not only have we ensured that the children in our care continue to receive the bestpossible education and support, but we have also broadened our remit to assist the most dk%advantaged and vulnerable from the Westem Cape s township Gommunities. On behalf of the many thousands of benefiGBries I would like to thank the SOS Africa supporters. sponsors. tmstees. stsff and volunteers for empoweriryj us wtih the tools, training and resources required to assist those most in need of our supportl" Karen Damon (Operations Manager. SOS Africa Westem Cape) 15 SOS AFRICA TRUSTEESANNUAL REPORT FOR THE YEAR ENO 31- MAR 2021 Here are some of the highlights ofthe last year. Record Numbers of Children Su rted b Westem Ca Education Pro rammes As a fesult of the unpre￿den1ed financial support re￿iVed from the tharTty'S SP)nsors across the globe, throughoLrt the 2020121 financial year SOS Africa has been ab￿ to supwrt record numbers ofchildren in the Westem Cape. In SOS Africa Grabouw. our team walked eight new scholarship scheme children through the Grabouw Primary School gates for the first time. They are proud to welcome Edgar, Melito, Pascal, Quinton. Sheknna. Sibahle. Chansna and Tatum-Rose to the SOS Africa family. This increases the nUM￿r of children supported by the Grabouw Educalion ProJramme to 26. Iij--I,r 16 SOS AFRICA TRUSTEESANNUAL REPORT FOR THE YEAR ENO 31- MAR 2021 Meanwhile. SOS Africa's Nasiphi. Melray. Lwai, Zusakhe. Asandele and Linden started Grabouw High School. Seeing them dressed in their smart new school shirts and ties for the very first ts'me was truly a proud momentfor their families. Furtherafield. our oldestwestem Cape child Andrew began his final yearatwest Cliff School of Skills. one step closer to fulfilling his arnb￿on of becomirvJ a deep-sea welder. 17 SOS AFRICA TRUSTEESANNUAL REPORT FOR THE YEAR ENO 31- MAR 2021 Meanwhile. SOS Africa's Elvino proudw began the next chapter of his school life at Drostdy Technical School. after b￿ng avRrded a 5POrts scholarship late lasl year. A shining example to the rest of the SOS Affica children, Elvino has shown that any dream is achievable with the correct am￿nt of hard work aThJ dedication. The truslees follow his pr￿re$S with great anticipation arKI excitement. 18 SOS AFRICA TRUSTEESANNUAL REPORT FOR THE YEAR ENO 31- MAR 2021 In Somersetwest. SOS Africa's Ryno. Gideon. Quinroy, Sipho, Marlene and Meyah all began their final year at Primary School, sc()n to follow in the f￿tStepS of Kim, Laytham and Quentin who were promoted to Grade 9 at Hottentots HcAland High School. Meanwhile at the charty's newest Education Prog￿mMe in Elgin, 14 of SOS Africa's scholarship scheme children began newgrades and more children than everbeforeioined the charity's Learning Support Pr(xJrammes. 19 SOS AFRICA TRUSTEESANNUAL REPORT FOR THE YEAR ENO 31- MAR 2021 COVID-19 Eme en F(XJd Relief SOS Africa's Emergency Food Relief Appeal vms in￿"allY created to raise funds forthe families of chariws scholarship scheme. Not long after the 1° national lockdown was initiated, many of the parents lost their jobs and with litue or rK) State support, were unable to provide basic food and supplies for their families. On 5 May 2020. in partnership with Taste & See. SOS Afrtca distnbuted rts first food parcels to the families ofthe SOS Atrica children. The SOS Africa team were immediately nundated wth appreaative ￿essageS frcxn relieved parents. many of them clearly distressed that they woukj otherwise have teen unable to provide for their children. Following the record-breaknng livestream fundraising event and corporate sponsorship. the SOS Afnca TrUst￿S decided to expand this lrfe**from**|1st April2020|**To**|31st March 2021| ## **CC16a** |**Section A Receipts and payments**|**Section A Receipts and payments**|||||| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**-**
**-**
**-**
**105**
**-**
**39 234**
**10 000**
**-**
**49 339**
**-**
**-**
**-**
**49 339**
**-**
**390**
**562**
**9 334**
**34 684**
**3 197**
**-**
**-**
**235**
**-**
**48 401**
**-**
**-**
**-**
**48 401**
**938**
**-**
**-**
**938**|**Restricted**
**funds**
**to the nearest £**
**77 086**
**2 136**
**107 162**
**-**
**477 264**
**-**
**-**
**-**
**663 648**
**-**
**-**
**-**
**663 648**
**529 279**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**529 279**
**-**
**-**
**-**
**529 279**
**134 369**
**-**
**193 745**
**328 115**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**77 086**
**2 136**
**107 162**
**105**
**477 264**
**39 234**
**10 000**
**-**
**712 987**
**-**
**-**
**-**
**712 987**
**529 279**
**390**
**562**
**9 334**
**34 684**
**3 197**
**-**
**-**
**235**
**-**
**577 680**
**-**
**-**
**-**
**577 680**
**135 308**||**Last year**
**to the nearest £**| |Child Sponsorship|**-**|||||**59 670**| |Offline Fundraising|**-**|||||**28 072**| |Online Fundraising& Donations|**-**|||||**68 319**| |Bank Interest|**105**|||||**477**| |Donations|**-**|||||**14 187**| |Gift Aid|**39 234**|||||**42 309**| |ShopSales|**10 000**|||||**30 000**| |GlastonburyLitterpickingDeposits|**-**|||||**31 200**| |**_Sub total_**_(Gross income for_
_AR)_|**49 339**|||||**274 233**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**274 233**| |||||||| |Education Programme in South Africa|**-**|||||**183 230**| |Website Fees|**390**|||||**180**| |Bank Charges / Just GivingFees|**562**|||||**599**| |Tax / National Insurance Payments|**9 334**|||||**9 015**| |Wages / Pension|**34 684**|||||**31 499**| |Printing/ Travel|**3 197**|||||**3 297**| |Event Expenses|**-**|||||**13 140**| |Funds Raised for Other Charities|**-**|||||**9 667**| |Accounts / Prof Fees|**235**|||||**187**| |GlastonburyLitterpickingDeposits|**-**|||||**31 200**| |**_Sub total_ **|**48 401**|||||**282 015**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**282 015**| |||||||| ||**938**|**134 369**|**-**|**135 308**||**- 7 782**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**193 745**|**-**|**193 745**||**201 527**| ||**938**|**328 115**|**-**|**329 053**||**193 745**| CCXX R1 accounts (SS) 2021/05/15 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|**Details**
**Details**
SOS Africa UK HSBC ACCOUNT
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**to nearest £**
**938**
**-**
**-**
**938**
OK
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**Restricted**
**funds**
**to nearest £**
**328 115**
**-**
**-**
**328 115**
OK
**Restricted**
**funds**
**to nearest £**
**-**
**-**
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**-**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**Endowment**
**funds**
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**(optional)**| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| Signed by one or two trustees on behalf of all the trustees Signature |Print Name
MATTHEW LLOYD DAVIES|Date of
approval| |---|---| |MATTHEW LLOYD DAVIES|20/07/2021| ||| CCXX R2 accounts (SS) 2021/05/15 2 CHARITY COMMISSION FOR ENGL4ND AND WALES Independent examinerfs report on the accounts Sectlon A Independent Exarninerfs Report Report to the trusteesl members of Sos AfQiLh On accounts for the year ended 31 MARoF+ Zoll Chartty no (if any) 118&Ic> Set out on pages I reP￿t to the trustees on my examination of the aCC￿nts of the above tharity (Ihe Trusf) for the year ended 3110312011. As the trustees. you are responsible fcff the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Acr). Responslbllllles and basls of report I fém ifi te8péet Of My exam1ftat￿ of the Tru￿.# aeeouhts e8ti?ea Oul under sedion 145 of the 2011 and in carying out my examinatb)n, I have follo￿Ed all the applicable Directicns given by the Charity Commissi( under sec*NYtr 14515)(b) of the Ala. Independent tThe ch¥itYs gross incrAne exceeded £250.OCK) and l am quaIff￿d to examlnèrs statement undertake the examinat#)n by being a qUa1fj￿d m#nber Of4￿$t*￿ I hav8 completed my examinatN)n. I confirm that no material matters have come to my atterrtion in ccmnection wtth the examination disc1￿￿. ￿lch gNes me cause to believe that in. any materbal resFtct: the accounting records n(rt kekrt tn ac•))rd￿￿ with sec#ion 130 of the CharIt￿S Ad: or the accounts dhj not ao))rd with the acc(￿nting recx)rds' or the accounts did not oc¥nply With the applicable requwnents concemng the fomi and content of accounts set t)ut in the CharitEs