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|SectionA|Referenceandadministrationdeta|
|---|---|
|Registeredcharity|1200815|
|number:||
|Address:|52StonefallAvenue,Harrogate,HG2 7NP,UK|
|Names ofthe charity|JasmineLehnis|
|trustees who||
|managethe charity:|Emma Vanson|
||EstherWolff|
||IVichaelWillis|
||SarahChikwana-Amani|



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||The charitywillkeep reservesforthepurposesof protectingits abilitytooperateand|
|---|---|
|Briefstatementof|formeeting commitments ithasmadetobeneficiaries.Foroperatingcosts suchas|
|the charity'spolicy|bank fees andwebsitecosts,thecharitywillreserve upto'1070ofincome. When|
|onreserves|studentsareapprovedforsponsorship inMalawi,thecharitywillkeepsufficient funds|
||for thestudentstocompletetheirqualificationcourseifthereisnopromise ofnew|
||donations for those students forthenextyears.|
|Details of any||
|fundsmateriallyin|None|
|deficit||



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|T<br>\*S*.r<br>\&&/|T<br>\*S*.r<br>\&&/|(i-rARrrY{*tu1Mi55tCIhi<br>Iu[it,N(rL/rirl] Art[)V,lAlf 5|(i-rARrrY{*tu1Mi55tCIhi<br>Iu[it,N(rL/rirl] Art[)V,lAlf 5|(i-rARrrY{*tu1Mi55tCIhi<br>Iu[it,N(rL/rirl] Art[)V,lAlf 5|||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Recei||and|ents accounts||CC16a|
||||||Fortheperiod<br>from|||To|||
|Section A Receipts||||and payments|||||||
||||||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>funds|Totalfunds|Last year|
||||||to thenearest€||to the nearest€|to the nearest€|to the nearest€|to the nearest€|
|A1|||||||||||
|||||||||||N/A|
|Donations|||||1|8,158|||18,158|N/A|
|Emergency||Appeal||||751|||751|N/A|
|Gift|Aid|||||||||N/A|
|||||||||||N/A|
|||||||||||N/A|
|||||||||||N/A|
|||||||||||N/A|
||||||||:||||
|||||AR)|18,909||||18,909||
|||Total receipts|||re|||I|<br>ra,gosI||
|Website / Communications||||||28|||28|nla|
|laptops for students||||||420|||420|nla|
|grants to malawi||||||9,048|||9,048|nla|
|Bank Charges||||||75|||75|nla|
|||||||||||nla|
|||||||||||nla|
|||||||||||nla|
|||||||||||nla|
|||||||||||nla|
||||Subtotal|||9,571|||9,571||
|A4|Asset|andinvestment|||||||||
|nrrrchecac||<br>lcaa fahla\|||||||||
||||Subtotal||||||||
|||Totalpayments|||9,571||||9,571||
||Netofrecei pts/( payments)||||re|||re|||
|A5|Transfersbetween||funds||||||||
|A6|Cash|fundslast year end|||||||||
||Cashfundsthis year|||end||9,338|||9,338||





||L}*1*ii*|Unrestricted<br>funds<br>to nearestf||Restricted<br>funds<br>tonearestf|Endowment<br>funds<br>tonearest€|
|---|---|---|---|---|---|
|81Cashfunds|Charity Current Account|9,338||||
||Totalcash funds|9,338||||
||(agree balanceswithreceipts and payments|||||
||accoun(s))|||||
|||Unrestricted|Restricted||Endowment|
|||funds||funds|funds|
||S*t*ils|tonearest€||to nearest€|tonearest€|
|82Other monetary assets||||||
||ffietaits|Fund towhich|Cost (optional)||Current value|
|83lnvestment assets||||||
||ffietmils|Fund towhich|Cost (optional)||Current value|
|84Assetsretainedforthe||||||
|charity'sownuse||||||
||Det*ils|Fund towhich|Amount due||Whendue|
|85 Liabilities||||||
|Signedbyoneor twotrusteeson<br>behalfof allthe trustees|Signature|Print|Name||Dateof|
|||t2nt,,tiltnrrey{-||||