Trustee Annual Report
Charity Name: BANA BENGWANA DEVELOPMENT ASSOCIATION
Charity no. 1194898
This report relates to financial year: 01 September 2022 to 31 August 2023
The principal address of the charity is:
11 Gainsborough Drive,
Wolverhampton,
WV6 7NR,
United Kingdom
The following individuals were the charity trustees on the date the report was approved: Marshall Vusi Ndebele
Pamela Ngwenya (resigned 30 April 2024)
Nkosilathi Ndlovu
Ottresy Ncube
Alaster Nunu Ndlovu
The Charity was registered on 22 June 2021.
The Charity is governed by a constitution. The Charity is constituted as an unincorporated association.
The Charitable purposes of charity are the relief of poverty, the advancement of education and the relief of sickness and the preservation and protection of good health of the inhabitants of Ngwana rural area and its surrounding environments in Bulilima-mangwe Rural District Council, Matebeleland South, Zimbabwe without distinction of age, sex, race, political, religious, or other opinion.
To further these purposes for the public benefit, we carried out the following activities:
a) A fundraising event held in Sheffield to raise funds for the Ngwana Village clinic project. The main achievements of the charity in the year were:
- a) Arranging a fundraising event that was able to raise funds to assist the Ngwana community complete the ceiling for the main clinic building and the shipping of donated medical supplies to Ngwana.
The trustees have read the Commission’s Public Benefit requirement statutory guidance, and have had regard to this when running the charity.
A review of the charity’s financial position at the end of the year:
In the financial 01 September 2022 to 31 August 2023, the Charity had an income of £1,543.00 and an expenditure of £1,14800.
There are no funds held by the charity that are materially in deficit.
BANA BENGWANA DEVELOPMENT ASSOCIATION STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2023
| Notes Incoming resources funds generated Voluntary income Investment income Total incoming resources 3 Resources expended Direct charitable expenditure Governance costs Total resources expended 4 Net (expenditure)/ income for the year Funds balances as 1 September 2022 Funds balances as 31 August 2023 11 |
2023 £ 1,543 - 1,543 1,148 - 1,148 395 359 754 |
2022 £ 1,306 - |
|---|---|---|
| 1,306 | ||
| 947 - |
||
| 947 | ||
| 359 - |
||
| 359 |
BANA BENGWANA DEVELOPMENT ASSOCIATION
FOR THE YEAR ENDED 31 AUGUST 2023
| Incoming resources Membership fees Fundraising event Total incoming resources Resources expended Fundraising expenses Window fitting expenses Curtains Web hosting fee Ceiling contribution Shipping costs Total resources expended Net (outgoing)/ incoming resources before transfers Funds balances as 1 September 2022 Funds balances as 31 August 2023 |
2023 £ 460 1,083 536 - - - 312 300 |
£ 1,543 1,148 395 359 754 |
2022 £ 100 1,206 419 342 126 61 - - |
£ 1,306 947 |
|---|---|---|---|---|
| 359 - |
||||
| 359 |
UNRESTRICTED FUNDS
BANA BENGWANA DEVELOPMENT ASSOCIATION FOR THE YEAR ENDED 31 AUGUST 2023
Movements in funds
| Movements in funds | ||||
|---|---|---|---|---|
| Unrestricted funds |
Balance at 1 September 2022 359 359 |
Movement Incoming resources 1,543 1,543 |
in funds Resources expended (1,148) (1,148) |
Balance at 31 August 2023 754 |
| 754 |
Signature
Print Name Alaster Nunu Ndlovu Date 20 July 2024