SOUTH AFRICANS IN NEED TRUST
Registered Charity Number: 1192321
ANNUAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
SOUTH AFRICANS IN NEED TRUST
CONTENTS
| Contents | Page |
|---|---|
| Charity Information | 1 |
| Independent Examiner's Report | 2 |
| Receipts and payments accounts | 3-4 |
SOUTH AFRICANS IN NEED TRUST
CHARITY INFORMATION
| Chairman | Geoff Johnson |
|---|---|
| Trustees | Geoff Johnson |
| Eugene Kinghorn | |
| Vicki Blair | |
| Zulandi van der Westhuizen | |
| Bernadette Washer | |
| Charity Registration Number | 1192321 |
| Principal Address | 4 Clarence Road |
| Hersham | |
| Walton on Thames | |
| Surrey | |
| KT12 5JU | |
| United Kingdom | |
| Independent Examiner | David Howard Chartered Accountants |
| 1 Park Road | |
| Hampton Wick | |
| Kingston Upon Thames | |
| Surrey | |
| KT1 4AS |
1
SOUTH AFRICANS IN NEED TRUST
INDEPENDENT EXAMINER’S REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Independent examiner's report to the Trustees of South Africans In Need Trust
I report to the trustees on my examination of the accounts of Trustees of South Africans In Need Trust for the year ended 31 March 2024.
Responsibilities and basis of report
As the charity trustees of South Africans In Need Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011(‘the Act’).
I report in respect of my examination of the Trustee’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
(1) accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
(2) the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Siobhan Glenister FCA David Howard Chartered Accountants 1 Park Road Hampton Wick Kingston upon Thames Surrey KT1 4AS
Date: 29 July 2025
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SOUTH AFRICANS IN NEED TRUST 1192321
Receipts and payments accounts For the period 01-Apr-23 31-Mar-24 To from
CC16a
| Section A Receipts and payments | Section A Receipts and payments | ||||
|---|---|---|---|---|---|
| OUTH AFRICANS IN NEED TRUST A1 Receipts |
Unrestricted funds to the nearest £ 18,223 5,230 28,886 - - - - - 52,339 - - - 52,339 4,051 15,712 3,600 4,850 1,100 - - 29,313 - - - 29,313 23,025 - 46 23,071 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - |
Total funds to the nearest £ 18,223 5,230 28,886 - - - - - 52,339 - - - 52,339 4,051 15,712 3,600 4,850 1,100 - - 29,313 - - - 29,313 23,025 |
Last year to the nearest £ |
| General Donation | 18,223 | 18,633 | |||
| Golf DayEntry | 5,230 | 45,730 | |||
| Auction Items | 28,886 | 42,819 | |||
| Loan from trustee | - | 1,800 | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Sub total(Gross income for AR) |
52,339 | 108,983 | |||
| A2 Asset and investment sales, (see table). |
|||||
| Receipts from sales of investments |
- | - - - |
- | ||
| - | - | ||||
| Sub total | - | - | |||
| Total receipts A3 Payments |
|||||
| - | 108,983 | ||||
| Administrative expenses | 4,051 | - - - - - - - - |
33,797 | ||
| Venue Hire | 15,712 | 71,439 | |||
| Event Management | 3,600 | - | |||
| Event Entertainment | 4,850 | - | |||
| Loan repayment to trustee | 1,100 | 700 | |||
| Donations to Charity | - | 8,000 | |||
| - | - | ||||
| **Sub total ** | 29,313 | 113,936 | |||
| A4 Asset and investment purchases, (see table) |
|||||
| - | - - - |
||||
| Payments for purchases of investments | - | ||||
| **Sub total ** | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||
| - | 113,936 | ||||
| 23,025 | - |
- 4,954 | |||
| - | - - |
- 46 |
- | ||
| 46 | 5,000 | ||||
| 23,071 | - |
23,071 | 46 |
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Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use B3 Investment assets B1 Cash funds B2 Other monetary assets |
Signature Details Details Details Cash at bank Total cash funds Details (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 23,071 - - - - - 23,071 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - - Print Name Eugene Kinghorn |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Eugene Kinghorn | 29 July 2025 | ||
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