fundraising initiatives 3,602 3,602 1,235 grants 300 1,100 7,500 800 HMRC- gift aid 1,206 1,988 1,206 help fund a preschool 545 545 Swaziland 19,633 5,052 local businesses 332 332 36 donations 1,595 698 1,595 grant from SHAMBA UK 16,250 3,000 16,250 fundraising initiatives 1,083 202 1,285 1,318 primary school sponsorship 51 51 help fund a preschool place 120 120 EXPENDITURES UK -6,055 -21,541 grant to SHAMBA SD -16,250 -16,250 -3,000 bank charges -15 -15 volunteer support -2,500 -5,000 fundraising costs -540 -276 Swaziland -18,243 -4,797 salaries -5,098 -5,098 -1,837 personnel expenses -585 -585 -157 admin & logistics -487 -1,107 -487 equipment/stationery -664 -391 -664 supplies -485 -485 -197 teaching materials -360 -360 -140 communications -359 -359 -477 transport -477 -1,035 -968 vehicle running -1,035 building costs -5,644 -3,050 -8,694 OPERATING BALANCES UK 10,319 -9,718 Swaziland 254 1,389 BALANCE SHEETS (£) as at 31-Mar-15 SHAMBA UK ASSETS 17,114 7,397 cash at bank 17,114 7,397 LIABILITIES AND NET WORTH 17,114 7,397 cumulative operating balance 17,114 7,397
fundraising initiatives 3,602 3,602 1,235 grants 800 300 1,100 7,500 HMRC- gift aid 1,206 1,206 1,988 help fund a preschool 545 545 Swaziland 19,633 5,052 local businesses 332 332 36 donations 1,595 1,595 698 grant from SHAMBA UK 16,250 16,250 3,000 fundraising initiatives 1,083 202 1,285 1,318 primary school sponsorship 51 51 help fund a preschool place 120 120 EXPENDITURES UK -21,541 -6,055 grant to SHAMBA SD -16,250 -16,250 -3,000 bank charges -15 -15 volunteer support -5,000 -2,500 fundraising costs -276 -540 Swaziland -18,243 -4,797 salaries -5,098 -5,098 -1,837 personnel expenses -585 -585 -157 admin & logistics -487 -487 -1,107 equipment/stationery -664 -664 -391 supplies -485 -485 -197 teaching materials -360 -360 -140 communications -359 -359 transport -477 -477 vehicle running -1,035 -1,035 -968 building costs -5,644 -3,050 -8,694 OPERATING BALANCES UK -9,718 10,319 Swaziland 1,389 254 BALANCE SHEETS (£) as at 31-Mar-15 SHAMBA UK ASSETS 7,397 17,114 cash at bank 7,397 17,114 LIABILITIES AND NET WORTH 7,397 17,114 cumulative operating balance 7,397 17,114
The%20SHAMBA%20Trust%20Annual%20Report%202014-2015.docx