OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

Zimbabwe Educational Trust

Charity number 327519

Annual Report and Financial Statements for the year ended 31 December 2024

Zimbabwe Educational Trust

Annual Report and Financial Statements for the year ended 31 December 2024

Contents Page
Trustees' report 2 to 4
Examiner's report 5
Receipts and payments account 6
Statement of assets and liabilities 7
Notes to the accounts 8 to 11

Prepared by West Yorkshire Community Accountancy Service CIO

1

Zimbabwe Educational Trust

Trustees' report for the year ended 31 December 2024

Reference and administrative details of the charity, its trustees and advisors

The trustees during the financial year and up to and including the date the report was approved were: Name Position Dates Derrick Mkandla Chair Dr Colourgrad Mpoko Secretary Adam Ranson Treasurer Professor Ray Lloyd Resigned 23 April 2024 Stuart Kempster Hannah O'Riordan Tony McCartney Chelsea Brown Appointed 26 March 2024 Maureen Mguni Appointed 17 December 2024 Charity number 327519 Registered in England and Wales Registered and principal address Bankers Headingley Enterprise & Arts Centre Leeds Building Society The Co-operative Bank plc Bennett Road Mercantile House P.O. Box 101 Leeds Silverlink Business Park 1 Balloon Street LS6 3HN Wallsend Manchester NE28 9NY M60 4EP

Independent examiner

Simon Bostrom FCIE West Yorkshire Community Accountancy Service CIO Stringer House 34 Lupton Street Leeds LS10 2QW

Structure, governance and management

The charity is governed by a Trust Deed adopted on 24 July 1987, amended on 7 December 2006 and 24 June 2014.

Method of recruitment and appointment of trustees

A new Trustee may be appointed by a resolution of the Trustees recorded in the minutes and signed by the new Trustee and such record shall be conclusive evidence of this appointment.

2

Zimbabwe Educational Trust

Trustees' report (continued) for the year ended 31 December 2024

Objectives and activities

The charity's objects

To advance the education of students resident in Zimbabwe by the provision of financial assistance, and of accommodation or assistance in the provision of accommodation, to enable such students to further their education in Great Britain.

To provide financial assistance towards charitable educational projects within Zimbabwe particularly but not exclusively the Zimbabwe Educational Trust Resource Centre in Bulawayo.

The charity's main activities

ZET supports grass roots organisations in Zimbabwe to deliver projects for vulnerable and marginalised young people. Projects are education focused and vary to include; life skills, vocational skills and work experience, health, birth registration and access to basic human rights, as well as teaching about conservation agriculture.

Public benefit statement

In setting our objectives and planning our activities our Trustees have given serious consideration to the Charity Commission’s general guidance on public benefit and in particular:

Achievements and performance

ZET UK:

Trinity Project:

Rafiki Girls Centre:

3

Zimbabwe Educational Trust

Trustees' report (continued) for the year ended 31 December 2024

Achievements and performance continued

Foundations for Farming:

Financial review

The net payments for the year were £46,093, including net income of £2,999 on unrestricted funds and net payments of £49,092 on restricted funds.

Reserves policy

The charity's free reserves, at the year end were £21,937.

A minimum level of reserves equating to at least three months of unrestricted expenditure plus 10%, and a maximum level of reserves equating to twelve months is considered sufficient to cover our overheads, including management, administration and support costs, as well as enabling us to respond to emergency needs which may arise in this period.

Approved by the board of trustees on 24/7/2025

Derrick Mkandla (Trustee)

4

Zimbabwe Educational Trust

Independent examiner's report to the trustees of Zimbabwe Educational Trust

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 December 2024, which are set out on pages 6 to 11.

Responsibilities and basis of report

As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the charity's accounts as carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1 accounting records were not kept in respect of the charity as required by section 130 of the Charities Act; 2 the accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Simon Bostrom FCIE

25/7/2025

West Yorkshire Community Accountancy Service CIO

Stringer House 34 Lupton Street Leeds LS10 2QW

5

Zimbabwe Educational Trust

Receipts and payments account

for the year ended 31 December 2024

Notes
2024
Unrestricted
funds
£
Receipts
Grants
(2)
8,378
Donations
12,689
Gift Aid
1,095
Student placement fees
-
Awards
-
Fundraising
480
Bank interest
135
Total receipts
22,777
Payments
Salaries and payroll
30,141
Insurance
380
Bank charges
340
Office costs
1,134
Accountancy and independent examination
540
Membership fees
119
Payments to partner organisations:
Foundations for Farming
-
Trinity project
324
Rafiki girls centre
-
Rent and office services
120
Fundraising costs
-
Site visit
2,211
Total payments
35,309
Net receipts / (payments)
(12,532)
Transfers between funds
(3)
15,531
Net movement in funds
2,999
Fund balances brought forward
18,938
Fund balances carried forward
(3)
21,937
2024
Restricted
funds
£
102,836
2,141
-
-
-
-
-
104,977
-
-
63
-
-
-
68,968
44,542
24,965
-
-
-
138,538
(33,561)
(15,531)
(49,092)
53,998
4,906
2024
Total
funds
£
111,214
14,830
1,095
-
-
480
135
127,754
30,141
380
403
1,134
540
119
68,968
44,866
24,965
120
-
2,211
173,847
(46,093)
-
(46,093)
72,936
26,843
2023
Total
funds
£
123,171
14,778
1,333
2,000
1,000
502
36
142,820
17,217
300
292
413
420
49
10,089
13,327
81,632
115
127
-
123,981
18,839
-
18,839
54,097
72,936

6

Zimbabwe Educational Trust

Statement of assets and liabilities

as at 31 December 2024
2024
Unrestricted
£
Cash funds
Cash at bank
21,907
Cash in hand
30
Total cash funds
21,937
Debtors and prepayments
Prepayments
Assets retained for the charity's own use
Computers and office equipment
Liabilities
Accruals
2024
Restricted
£
4,906
-
4,906
2024
Total
£
26,813
30
26,843
2024
£
127
127
2024
£
696
696
2023
Total
£
72,906
30
72,936

The financial statements were approved by the board of trustees on 24/7/2025

Derrick Mkandla (Trustee)

7

Zimbabwe Educational Trust

Notes to the accounts

for the year ended 31 December 2024

1 Accounting policies

Basis of accounting

The trustees have taken advantage of section 133 of the Charities Act 2011 and have prepared the accounts on a receipts and payments basis.

There has been no change to the accounting policies since last year.

No changes have been made to the accounts for previous years.

Taxation

As a charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.

Further explanation of the nature and purpose of each fund is included in the notes to the accounts.

8

Zimbabwe Educational Trust

Notes to the accounts continued

for the year ended 31 December 2024

2 Grants
AJ Green Trust
Baillie Gifford - Foundation Scotland
Charities Trust
Sir Halley Stewart Trust
The Christadelphian Samaritan Fund
The Coles-Medlock Foundation
The De La Rue Charitable Trust
The Fulmer Trust
The Lauderdale Trust
The Lewin Trust
The Marsh Charitable Trust
The Waterloo Foundation
The William Leech Charity
Unity Earth
Aireborough Rotary Club
Ann Jane Green Trust
EF Rathbone Charity
Marsh Charitable Trust
Mercury Phoenix Trust
Soroptimist Club
The Archer Trust
The Casey Trust
The Evan Cornish Foundation
The Father O Mahoney Memorial Trust
The Grace Trust
The HDH Wills 1965 Charitable Trust
The Lauderdale Trust
The Theodore Maxxy Charitable Trust
William Howarth Charity
2024
Unrestricted
funds
£
700
-
78
-
-
-
-
-
-
-
600
7,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8,378
2024
Restricted
funds
£
-
5,000
-
17,000
500
5,000
3,000
1,500
25,000
36,804
-
-
1,500
7,532
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
102,836
2024
Total
funds
£
700
5,000
78
17,000
500
5,000
3,000
1,500
25,000
36,804
600
7,000
1,500
7,532
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
111,214
2023
Total
funds
£
-
-
-
36,000
-
-
-
-
-
-
-
-
-
-
100
700
1,000
500
13,221
100
2,000
1,500
10,000
1,000
500
1,000
50,000
5,000
550
123,171

9

Zimbabwe Educational Trust

Notes to the accounts continued

for the year ended 31 December 2024

3 Restricted funds
Trinity Project
Donations
Lewin Trust
The De La Rue Charitable Trust
The William Leech Charity
The Fulmer Trust
Coles Medlock
Christadelphian Samaritan
Baillie Gifford-Foundn Scotland
The Evan Cornish Foundation
Rafiki
The Lauderdale Trust
Donations
Foundations for Farming
Donations
Unity Earth
Sir Halley Stewart Trust
Souter Charitable Trust
W F Southall Trust
The Casey Trust
The Father O Mahoney Trust
The Grace Trust
William Howarth Charity
Balance b/f
£
532
-
-
-
-
-
-
-
7,388
-
-
-
-
36,000
4,538
2,400
1,500
800
400
440
53,998
Incoming
£
899
36,804
3,000
1,500
1,500
5,000
500
5,000
-
25,000
1,206
36
7,532
17,000
-
-
-
-
-
-
104,977
Outgoing
£
1,431
23,490
2,216
1,108
1,108
3,694
500
3,635
7,388
25,000
-
36
5,854
53,000
4,538
2,400
1,500
800
400
440
138,538
Transfers
£
-
(9,614)
(784)
(392)
(392)
(1,306)
-
(1,365)
-
-
-
-
(1,678)
-
-
-
-
-
-
-
(15,531)
Balance c/f
£
-
3,700
-
-
-
-
-
-
-
-
1,206
-
-
-
-
-
-
-
-
-
4,906

Fund name

Trinity Project

Donations Lewin Trust The De La Rue Charitable Trust The William Leech Charity The Fulmer Trust Coles Medlock Christadelphian Samaritan Baillie Gifford-Foundn Scotland The Evan Cornish Foundation

Rafiki

The Lauderdale Trust Donations

Purpose of restriction

The purpose of the Trinity Project is to Increase access, enrolment and retention in primary education for children in Zimbabwe through improving awareness of birth and death registration and provision of legal advice and services. Funding is provided from a variety of sources as shown below:

Towards the general purposes of the Trinity Project. Holistic programme of birth registration in Zimbabwe. Holistic programme of birth registration in Zimbabwe. Holistic programme of birth registration in Zimbabwe. Holistic programme of birth registration in Zimbabwe. Holistic programme of birth registration in Zimbabwe. Holistic programme of birth registration in Zimbabwe. Holistic programme of birth registration in Zimbabwe. Holistic programme of birth registration in Zimbabwe.

The purpose of the Rafiki Project is to empower women in Zimbabwe through education, vocational training and holistic support at the Rafiki Girls' Centre in Harare. Funding is provided from a variety of sources as shown below:

Towards the general purposes of the Rafiki Girls Centre project. Towards the general purposes of the Rafiki Girls Centre project.

10

Zimbabwe Educational Trust

Notes to the accounts continued

for the year ended 31 December 2024

3 Restricted funds continued

Fund name Purpose of restriction Foundations for Farming The purpose of the Foundations for Farming project is to provide training in primary schools in conservation agriculture. Funding is provided from a variety of sources as shown below: Donations Towards the general purposes of the Foundations for Farming project. Unity Earth For 3 primary schools and 3 women’s groups undertaking a 3 year programme of climate smart agriculture aimed at improving food security and building climate change resilience. Sir Halley Stewart Trust For 3 primary schools and 3 women’s groups undertaking a 3 year programme of climate smart agriculture aimed at improving food security and building climate change resilience. Souter Charitable Trust Towards the general purposes of the Foundations for Farming project. The transfer into the fund is a correction to the amount transferred from the fund in the previous year. W F Southall Trust Towards the general purposes of the Foundations for Farming project. The Casey Trust For 1 primary school undertaking a two year programme of climate smart agriculture aimed at improving food security and building climate change resilience The Father O Mahoney Trust For 1 primary school undertaking a two year programme of climate smart agriculture aimed at improving food security and building climate change resilience The Grace Trust For 1 primary school undertaking a two year programme of climate smart agriculture aimed at improving food security and building climate change resilience William Howarth Charity For 1 primary school undertaking a two year programme of climate smart agriculture aimed at improving food security and building climate change resilience

The transfers relate to a contribution to the charity's overheads.

4 Related party transactions

Donations from trustees and related parties

The total aggregate value of unconditional donations to the charity from the trustees or related parties was £1,560 (2023: £1,710).

Trustee expenses

No trustee received any expenses during this year or the previous year.

Trustee remuneration and benefits

No trustee received any remuneration or benefit during this or the previous year.

11