## Trustee Annual Report Charity Name: BANA BENGWANA DEVELOPMENT ASSOCIATION Charity no. 1194898 This report relates to financial year: 01 September 2023 to 31 August 2024 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 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) An annual fundraising event held in Sheffield to raise funds for the Ngwana Village clinic project and related projects. 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 fence the clinic, purchase of water storage tank for the main clinic building and the shipping of donated medical supplies from Australia 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 1 September 2023 to 31 August 2024, the Charity had an income of £1,669.00 and an expenditure of £1,991.00. 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 2024** |**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 2023
**Funds balances as 31 August 2024**
**11**|**2024**
**£**
**1,669**
**-**
**1,669**
**1,991**
**-**
**1,991**
**(322)**
**754**
**432**|**2023**
**£**
**1,543**
**-**| |---|---|---| |||**1,543**| |||**1,148**
**-**| |||**1,148**| |||**395**
**359**| |||**754**| ## **BANA BENGWANA DEVELOPMENT ASSOCIATION** ## **BALANCE SHEET AS AT 31 AUGUST 2024** |**Notes**
**Fixed assets**
Tangible assets
**8**
**Current assets**
Debtors
**9**
Cash at bank and in hand
Creditors: amounts falling due within one year
**10**
**Net current assets**
**Total assets less current liabilities**
**Income funds**
Unrestricted funds
**11**|**2024**
**£**
**-**
**432**|**£**
**-**



**432**
**432**
**432**
**432**|**2023**
**£**
**-**
**754**|**£**
**-**



**754**| |---|---|---|---|---| ||**432**
**-**||**754**
**-**|| |||||| |||||**754**| |||||**754**| |||||**754**| ## **UNRESTRICTED FUNDS BANA BENGWANA DEVELOPMENT ASSOCIATION FOR THE YEAR ENDED 31 AUGUST 2024** ## **Movements in funds** |**Movements in funds**||||| |---|---|---|---|---| |**Unrestricted**
**funds**|**Balance at**
**1**
**September**
**2023**
754
**754**|**Movement**
**Incoming**
**resources**
1,669
**1,669**|**in funds**
**Resources**
**expended**
(1,991)
**(1,991)**|**Balance at**
**31 August**
**2024**
432| |||||**432**| Signature Print Name Alaster Nunu Ndlovu Date 29 June 2025