## **Independent examiner’s report to the charity trustees of Tanzania Christian Farm Development Trust (NI)** I report on the accounts of the Trust for the year ended 31 March 2023 ## **Respective responsibilities of charity trustees and examiner** As the charity’s trustees, you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: - Examine the accounts under Section 65 of the Charities Act - Follow the procedures laid down in the general directions given by the Commission under Section 65(9)(b) of the Charities Act - State whether particular matters have come to my attention ## **Basis of independent examiner’s report** I have examined your charity accounts as required under Section 65 of the Charities Act and my examination was carried out in accordance with the general directions given by the by Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as a charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act. 4. That there is further information needed for a proper understanding of the accounts to be reached. ## **Independent examiner’s report to the charity trustees of Tanzania Christian Farm Development Trust (NI) continued** I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the directions of the Charity Commission for Northern Ireland: I have found no matters that require drawing to your attention. Stephen Mckee 75 Riverdale Annahilt BT26 6DH 21 December 2023 |**Charity Name**
**Charity No.**|**Charity Name**
**Charity No.**|**Charity Name**
**Charity No.**|**Charity Name**
**Charity No.**|**Charity Name**
**Charity No.**| |---|---|---|---|---| |**TANZANIA CHRISTIAN FARM DEVELOPMENT TRUST**
**(NI)**|||**100160**|| |**Receipts andpayments accounts**||||| |**For the period**
**from**|01/04/2022|**To**|31/03/2023|| ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**43,735**
**7,636**
**-**
**-**
**-**
**-**
**-**
**-**
**51,371**|**Restricted**
**funds**
**to the nearest £**
**25,513**
**-**
**1,100**
**-**
**-**
**-**
**-**
**26,613**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**69,248**
**7,636**
**-**
**1,100**
**-**
**-**
**-**
**-**
**77,984**|**Last year**
**to the nearest £**| |---|---|---|---|---|---| |DONATIONS|**43,735**|**25,513**|**-**|**69,248**|**53,464**| |GIFT AID|**7,636**|**-**|**-**|**7,636**|**5,360**| |FUNDRAISER|**-**||**-**|**-**|**19,898**| |NEW SCHOOL|**-**|**1,100**|**-**|**1,100**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| |**_A1 Sub total_**(Gross income for the
Annual Return)|**51,371**|**26,613**|**-**|**77,984**|**78,722**| ## **A2 Asset and investment sales** _(see tables 1 and 2 in section 7 of the guidance)_ **.** ||**-**||**-**||**-**||||**-**| |---|---|---|---|---|---|---|---|---|---| ||||||||**-**||| ||**-**||**-**||**-**||||**-**| ||||||||**-**||| |**_A2 Sub total_**|
**-**||**-**||**-**||**-**||**-**| ||||||||||| |**_Total receipts_**|**51,371**||**26,613**||**-**||**77,984**||**78,722**| |**A3 Payments**|||||||||| |GENERAL EXPNESES|||||||||| ||**54,150**||**18,003**||**-**||**72,153**||**69,164**| |WORKER|||||||||| ||**3,420**||**-**||**-**||**3,420**||**3,420**| |EQUIPMENT|||||||||| ||**-**||**5,511**||**-**||**5,511**||**2,789**| |ADMIN|||||||||| ||**810**||**-**||**-**||**810**||**1,896**| |BANK FEES|||||||||| ||**216**||**-**||**-**||**216**||**224**| |TEACHER|||||||||| ||**-**||**2,600**||**-**||**2,600**||**2,600**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_A3 Sub total_**|||||||||| ||**58,596**||**26,114**||**-**||**84,710**||**80,093**| |**A4 Asset and investment**
**purchases**_(see tables 1 and 2 in_
_section 7 of the guidance)_|**-**
**-**
**-**
**58,596**
**-**
**7,225**
**499**
**7,418**
**692**|**-**
**-**
**-**
**26,114**
**499**
**-**
**499**
**6,000**
**6,000**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**84,710**
**-**
**6,726**
**-**
**13,418**
**6,692**|| |---|---|---|---|---|---| ||**-**||||**-**| ||**-**||||**-**| |**_A4 Sub total_**
**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|**-**||||**-**| ||||||| ||||||**80,093**| ||||||| ||**-**
**7,225**|**499**|**-**|**-**
**6,726**|**-**
**1,371**| ||**499**|**-**
**499**|**-**|**-**|**-**| ||**7,418**|**6,000**|**-**|**13,418**|**14,789**| ||**692**|**6,000**|**-**|**6,692**|**13,418**| ## **TANZANIA CHRISTIAN FARM DEVELOPMENT TRUST (NI) - 100160 Period end date: 31/03/2023 Section B Statement of assets and liabilities at the end of the period** **Unrestricte Restricted Endowme Total Last Details d funds funds nt funds funds year to nearest £ to nearest £ to nearest £ to to nearest nearest £ £** bank account **692 6,000 6,692 13,418 - - - - - - - - - -** _**Total cash funds**_ **692 6,000 - 6,692 13,418** **Categories** **B1 Cash funds** (agree balances with receipts and payments account(s)) **OK OK OK OK OK** **B2 Other monetary assets** ## **Details** |**Unrestricte**
**d funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**|**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**|**Endowme**
**nt funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**Total**|**Total**
**funds**
**to**
**nearest**
**£**
**-**
**-**
**-**
**-**
**-**
**-**|**Last**
**year**
**to**
**nearest £**| |---|---|---|---|---| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| **----- Start of picture text -----**
Current
Fund to which Cost value
asset belongs (optional) (optiona Last
Details l) year
B3 Investment
assets - - -
- - -
- - -
- - -
Total
- - -
Current
Fund to which Cost value
asset belongs (optional) (optiona Last
Details l) year
B4 Assets
retained for the - - -
charity’s own use - - -
- - -
- - -
- - -
- - -
- - -
- - -
Total
- - -
Fund to which When due Amount Last
Details liability relates (optional) due year
**----- End of picture text -----**
## **B5 Liabilities** Signed by one or two trustees on behalf of all the trustees ## Signature RBurns |**Total**|**(optiona**
**l)**
**-**
**-**
**-**
**-**
**-**
**-**|| |---|---|---| ||**-**|**-**| ||**-**|**-**| ||**-**|**-**| ||**-**|**-**| ||**-**|**-**| ||**-**|**-**| |Print
Name
JOHN TUFF
RHONA BURNS|Date of
approval| |---|---| ||12-Jan-24| ||12-Jan-24|