## **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 2 **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**| 3 ## **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| ||||| 4