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2025-08-31-accounts

Trustee Annual Report

Charity Name: BANA BENGWANA DEVELOPMENT ASSOCIATION

Charity no. 1194898

This report relates to financial year: 01 September 2024 to 31 August 2025

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:

The main achievements of the charity in the year were:

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 2024 to 31 August 2025, the Charity had an income of £2,262.00 and an expenditure of £2,408.00.

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 2025

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 2024
Funds balances as 31 August 2025
11
2025
£
2,262
-
2,262
2,408
-
2,408
(146)
432
286
2024
£
1,669
-
1,669
1,991
-
1,991
(322)
754
432

BANA BENGWANA DEVELOPMENT ASSOCIATION

BALANCE SHEET
AS AT 31 AUGUST 2025
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
2025
£
-
286
£
-



286
286
286
286
2024
£
-
432
£
-



432
286
-
432
-
432
432
432

UNRESTRICTED FUNDS BANA BENGWANA DEVELOPMENT ASSOCIATION FOR THE YEAR ENDED 31 AUGUST 2025

Movements in funds

Movements in funds
Unrestricted
funds
Signature
Balance at
1
September
2024
432
432
Movement
Incoming
resources
2,262
2,262
in funds
Resources
expended
(2,408)
(2,408)
Balance at
31 August
2025
286
286

Print Name Alaster Nunu Ndlovu Date

28 June 2026