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WATSONS MALAWI PARTNERSHIP $C050890
( )° {QD Receipts and payments accounts
J IW rN Forthe period | [oo Jn Led pp Lo Le Ld
Section A Statement of receipts and payments
Unrestricted Restricted expecriabie Perianent Total funds Total funds last
funds endowment endowment , Z
funds funds funds current period period
to nearest £ to nearest£ to nearest £ to nearest £ to nearest £ to nearest £
A‘ Receipts
Donations tt | ae
legacies | Byeedet cer!
lots | eee
Receipts from fundraising activities 47,355 47,355
Gross trading receipts | ee
landIncomeand from investmentsbuildings other than | Le
Rents from land & buildings | oo|
activitiesross receipts from other charitable P| ye
Al Sub total 49,540
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets fs
Proceeds from sale of investments |
A2Subtotal||
A3 Payments
Expenses for fundraising activities fs eee ae
Investment management costs Ys el
Paymentsactivitie relating directly to charitable | gags | ee ae
Grants and donations 27,781 27,781
[Severance costs is
Audit / independent examination PF ee |
Preparation of annual accounts fF Bad ead
ee ee) Rae
AS Sub total|_ a1 | P3126|
A4 Payments relating to asset and
investment movements
Purchases of fixed assets fs
Purchase of investments fs
Ad Sub total||
Total payments [31216][|] Co) nase
Net receipts /{payments)[ 18324][|] (2) esassets
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APPENDIX 2 WATSONS MALAWI PARTNERSHIP $C050890
Section B Statement of balances
- Expendable Permanent
Categories Details Unvesivictedum Restricted funds endowmentfunds endowmentfunds KearsePerle Total last period
to nearest£ to nearest£ to nearest £ to nearest= to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year 27,629 27,629
Surplus / (deficit) shown on receipts and
payments account
Cash and bank balances at end of year | 45,9853 | | 46,983 |
(Agree balances with receipts and payments
account(s))
Details. Fund to which asset belongs Market valuation Last year
to nearest£ to nearest £
- — —
Total
Details Fund to which asset belongs Cost (if available) Currentavailable) value (If Last year
to nearest £ to nearest £ to nearest £
- — —
Total
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest£
- — —_
Total
Details Fund‘und to whichhich liabilityfiabilit relates Amount(estimate) due Last year
to nearest £ to nearest £
— — —
Total
Signed by one or two trustees Date of
on behalf of all the trustees Signature* Print Name
approval
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OSCR accounts WMP.31 July 2025 / Statement of balances 1 December 2007 oes re Tee reese ee | ma iReany FEae ce eT mee vee APPENDIX 2 WATSONS MALAWI PARTNERSHIP $C050890 **----- Start of picture text -----**
Paria
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## Section C Notes to the Accounts ‘C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) **----- Start of picture text -----**
Type of activity or project supported aor ei ee .
C2 Grants Health & Wellbeing Open Arms [| 4g 3,317
Health & Wellbeing Achikondi Clinic rr ee)
Health & Wellbeing Individual rr eee
Netballforal = |_—12 4,846
Scoresfootbal | 4 —s«|_——1,600
Piggery | a 1,898
Nets & mitcuriod_1]45
| [Education] | StationaryMayancho microfing_bookal 41 | [S280] 1,667
Coulourfulclassrool_ 1 2,858
KutBaleroPaims |re1 | —_—_—833ee
Mev ee ey)
Chifundo ee es
Zombaforrestlodaqd__—1_—s|_——_—80
Total 27,781
C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b)
Authority under which paid &
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C3b Trustee remuneration - details C4a Trustee expenses C4b Trustee expenses - details If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) Number of £ trustees Transaction Balance Nature of relationshi Nature of transaction amount (£) outstandingi at C5 Transactions with trustees and connected persons **----- Start of picture text -----**
>
lls
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December 2007 OSCR accounts WMP.31 July 2025 / Notes 1 APPENDIX 2 $C050890 ## WATSONS MALAWI PARTNERSHIP ## Additional analysis (1) Analysis of receipts and payments **----- Start of picture text -----**
1 Donations
Unrestricted Expendable Permanent
funds == Restricted funds endowmentfunds endowmentfunds «talperiod Current tt fast period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Donations via Giving Force 1,804 1,804
| 884 | [384|
Total [ee ee
2 Grants
unrestrictea lotal current
finde Restricted funds ie Total last period
to nearest £ to nearest £ to nearest £ to nearest £
Total == =
3 Receipts from fundraising activities
Unrestrictedfunds Restricted funds Expendableendowment endowmentPermanent Total curve Total last period
funds funds period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
2024 Malawi fundraiser [3,982 | [3,933]
General Appeal 8,693 8,693
WineSupporting AchikondiChristmasFinds from Italy forClinic Christmas || «1,525812 | | ||1,525842 ||
2025 Malawi Wreathfundraiser Workshop |__ 9,7501,344 | [1,344|
Transferred from GWC charity account 15,978 15,978
ChristmasEasy fair & Book donations | —s—«éd 293 | |——«,293|
fundraising Total | 2847,355 | | [28] 47,355|
4 Payments relating directly to charitable activities
mga‘unds Restricted funds endowmentExpendablefunds endowmPermanfunds en tt Totalperiod “nent Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Expenses incurred in Malawi a) a)
Direct expenses for events | 4,586] 1,586
Tota as [535
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OSCR accounts WMP.31 July 2025Additional notes (1) December 2007 APPENDIX2 $C050890 ## Additional analysis (2) **----- Start of picture text -----**
||||||||| |---|---|---|---|---|---|---|---| |5|Breakdown|of|unrestricted|funds| |:|-|Total|Total| |unrestricted|unrestricted| |funds|funds|last period| |Receipts| ||____||2,485||||_____2,188 || |||[||_|| |Receipts from fundraising|activities|||ts—~SY|;|ti| |buildingsCdS||Le||| |Rents from land & buildings|||s—sdY||| |Sub|total| |Receipts from|asset|&|investment sales| |Proceeds|from|sale|of fixed|assets| |Sub|total| |Total receipts|ay ee|ESE| |payments| |GrossExpenses for fundraising|activities|[|ftis*d| |trading payments|||[|| |Investment management costs|||sisdCY|[ied| |GrantsPayments andrelatingdonationsdirectly to charitable|activities|||———s«3,27,781 235 ||||[3,235]|27,781||| |||||[|]| |Audit/ independent|examination]|[||tis| |Preparation|of annual|accounts} {|||tis| |eS|||__|200 |||a|[200]||| |Sub|total||||_____31,216|||__ees31,216 || |Payments|relating|to|asset|and|investment| |movements| |Purchases|of fixed|assets| |Sub|total| |Total payments|a Ls) Ee|EE)| **----- End of picture text -----**
aand purpose of funds OSCR accounts WMP.31 July 2025Additional notes (2) December 2007 APPENDIX 2 WATSONS MALAWI PARTNERSHIP $C050890 **----- Start of picture text -----**
Additional analysis (3)
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6 Breakdown of restricted funds . |||Total restricted|Total restricted| |---|---|---|---| |||funds|funds last| ||||period| |Receipts|||| |||[||| |||[ed|| |Receiptsfromfundraising activities
Incomefrom investmentsotherthanland
Rents fromland&buildings
Grossreceiptsfrom othercharitable|landandbuildings
activities
Sub total|[|
|
||
|
**|**
;|
eeea|| |Receipts from asset& investmentsales|||| |Proceeds from sale of investments|||| ||Sub total||| ||Totatreceipts|[|Ee)eeEel|Eel| |Payments|||| |Expensesforfundraising activities
Grosstrading payments||[te
|
ti|| |Payments relating directlytocharitable activities
Grantsanddonations||YY
;tis
ss|| |Audit/independentexamination
Preparation ofannual accounts|||||
||| ||Legal costs||||| ||Sub total|eee|| |Payments relatingto assetand investment|||| |movements|||| |Purchases offixed assets|||| ||Sub total||| |Netreceipts /(peyments)||[=]Pn|| |Transfers to /(from)funds||I] EEEEE EE)Ee)Eee)|Eee)| |a
and purpose offunds|||| OSCR accounts WMP.31 July 2025Additional notes (3) December 2007