||||Pacaee|
|---|---|---|---|
|Reference and administrative||information||
|Trustees'<br>report|||2-4|
|Independent<br>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<br>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||||||





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||||Unrestricted<br>f|Restricted<br>f|2021f|2020|
|---|---|---|---|---|---|---|
|Income receipts|||||||
|General donations|||34,194||34,194|16,801|
|Tax repayments<br>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<br>expenditure|||||||
|Kindwitwi<br>account (page|7)||(27,547)|(2,000)|(29,547)|(28,203)|
|Fundraising<br>expenditure|(page 7)||(42)||(42)|(71)|
|Governance<br>expenditure|(page 7)||(740)||(740)|(789)|
|Total payments|||(28,329)|(2,000)|(30,329)|(29,063)|
|Net receipts<br>/ (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<br>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'<br>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<br>subscription|||||140||140|140|
||||||740||740|789|





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||||2021f|2020|
|---|---|---|---|---|
|Lloyds|Trustees|account|67,961|58,750|



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|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|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|Minatka|Trust|for|the|dispensary|2,000|2,000|