| Pacaee | |||
|---|---|---|---|
| Reference and administrative | information | ||
| Trustees' report |
2-4 | ||
| Independent examiner's |
report | ||
| Receipts and payments | account | ||
| Schedule of expenditure | |||
| Statement ofassets and | liabilities | ||
| Notes to the accounts | 8-9 |
| Patron | Professor the Baroness S Hollins | Professor the Baroness S Hollins | Professor the Baroness S Hollins | Professor the Baroness S Hollins | Professor the Baroness S Hollins | ||||
|---|---|---|---|---|---|---|---|---|---|
| Trustees | Dr A W Lde Waal | (President) | |||||||
| DrSFeather | (Co-chairperson) | ||||||||
| Mr J G O'Donoghue | (Co-chairperson) | ||||||||
| Ms JCosgrave | |||||||||
| The Reverend | V A de Waal | ||||||||
| Mrs R Green | |||||||||
| Mr G W W Laverton | (Deceased 28th April 2022) | ||||||||
| Mr R M Luxmore | |||||||||
| Treasurer | (non-Trustee) | Mr J Steel | |||||||
| Independent | examiner | Michelle Ferris | BSc(Hons) | FCA DChA | |||||
| Albert Goodman | Chartered | Accountants | |||||||
| Goodwood House |
|||||||||
| Blackbrook Park | Avenue | ||||||||
| Taunton | |||||||||
| Somerset | |||||||||
| TA1 2PX | |||||||||
| Bankers | Lloyds Bank Pic | ||||||||
| 37 Market Square | |||||||||
| Crewkerne | |||||||||
| Somerset | |||||||||
| TA18 7LR | |||||||||
| Principal | office | c/o CAFOD | |||||||
| Romero House | |||||||||
| 55 Westminster | Bridge Road | ||||||||
| London | |||||||||
| SE17JB | |||||||||
| Chairman | - Foundation | for Rapid | |||||||
| Response | to TBand Leprosy | Mr BRwamtoga | |||||||
| Field address | Mr A Nguyu | ||||||||
| Executive Secretary | ofthe | Foundation | for Rapid Response to | ||||||
| TBand Leprosy | |||||||||
| Kindwitwi | |||||||||
| Utete | |||||||||
| Coastal Region | |||||||||
| Tanzania |
| Unrestricted f |
Restricted f |
2021f | 2020 | |||
|---|---|---|---|---|---|---|
| Income receipts | ||||||
| General donations | 34,194 | 34,194 | 16,801 | |||
| Tax repayments on general |
donations | 3,346 | 3,346 | 504 | ||
| Grant income | 2,000 | 2,000 | 2,000 | |||
| Bank interest | 266 | |||||
| Total receipts | 37,540 | 2,000 | 39,540 | 19,571 | ||
| Direct charitable expenditure |
||||||
| Kindwitwi account (page |
7) | (27,547) | (2,000) | (29,547) | (28,203) | |
| Fundraising expenditure |
(page 7) | (42) | (42) | (71) | ||
| Governance expenditure |
(page 7) | (740) | (740) | (789) | ||
| Total payments | (28,329) | (2,000) | (30,329) | (29,063) | ||
| Net receipts / (payments) |
for the year | 9,211 | 9,211 | (9,492) | ||
| Bank balances at the start ofthe year | 58,750 | 58,750 | 68,242 | |||
| Bank balances at the end | ofthe year | 67,961 | 67,961 | 58,750 |
| Unrestricted f. |
Restricted | 2021f | 2020 | |||||
|---|---|---|---|---|---|---|---|---|
| Expenditure | of Kindwitwi | |||||||
| Leprosy control | 556 | 556 | 599 | |||||
| Local administration | (including | salades) | 12,124 | 12,124 | 9,978 | |||
| Ward and dispensary | 4,162 | 2,000 | 6,162 | 6,683 | ||||
| Village development | (education) | 8,731 | 8,731 | 8,043 | ||||
| Vehicles and | machinery | 1,035 | 1,035 | 1,134 | ||||
| Patients' welfare |
939 | 939 | 1,766 | |||||
| 27,547 | 2,000 | 29,547 | 28,203 | |||||
| Fundraising | expenditure | |||||||
| Newsletters | 42 | 42 | 71 | |||||
| 42 | 42 | 71 | ||||||
| Governance | expenditure | |||||||
| Travel costs | —trustees' | meetings | 0 | 61 | ||||
| Accountancy | 600 | 600 | 588 | |||||
| Annual subscription |
140 | 140 | 140 | |||||
| 740 | 740 | 789 |
| 2021f | 2020 | |||
|---|---|---|---|---|
| Lloyds | Trustees | account | 67,961 | 58,750 |
| 3 | Other | monetary | assets | ||
|---|---|---|---|---|---|
| 2021f | 2020f | ||||
| Tax | repayment | due | 837 | 2,289 | |
| 4 | Other | monetary | liabilities |
| 2021f | 2020 | |||||
|---|---|---|---|---|---|---|
| Accrued | fee | for | independent | examination | 600 | 588 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Minatka | Trust | for | the | dispensary | 2,000 | 2,000 |