| REGISTERED COMPANY NUMBER: |
| REGISTERED CHARITY NUMBER: |
| Report of the Trustees and |
| Unaudited Financial Statements |
| for the Year Ended 31 December 2024 |
| for |
| Thembalitsha UK |
| REGISTERED COMPANY NUMBER: |
| REGISTERED CHARITY NUMBER: |
| Report of the Trustees and |
| Unaudited Financial Statements |
| for the Year Ended 31 December 2024 |
| for |
| Thembalitsha UK |
| Thembalitsha UK |
| Contents of the Financial Statements |
| for the Year Ended 31 December 2024 |
| Page |
| Report of the Trustees | 1 | to | 3 |
| Independent Examiner's Report | 4 |
| Statement of Financial Activities | 5 |
| Balance Sheet | 6 | to | 7 |
| Notes to the Financial Statements | 8 | to | 14 |
| Thembalitsha UK (Registered number: 06446753) |
| Report of the Trustees |
| for the Year Ended 31 December 2024 |
| The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). |
| OBJECTIVES AND ACTIVITIES |
| Public benefit |
| The trustees have complied with the duty in section 4 of the Charities Act 2011 to have due regard to public benefit guidance published by the Charity Commission. |
| The charity aims to provide funding for services in the areas of education, training and healthcare for the benefit of the destitute, sick and vulnerable in the Republic of South Africa, working with local charities, in particular Thembalitsha Foundation. Through its work, the charity also aims to restore hope and to develop people to a point of self-reliance. |
| ACHIEVEMENT AND PERFORMANCE |
| General |
| Thembalitsha UK is committed to building a solid foundation for future growth. This includes strengthening the Board through the appointment of new board members, as well as growing the team of staff and volunteers. The Board currently comprises five members. |
| Marketing and Fundraising |
| Sponsor a Desk remains strong through those giving regularly and this supports the schools. The Mother's Day campaign was in support of both Mama Themba and Themba Training, where Themba Training make blankets that Mama Themba put in their care packages to be given to new mothers who don't have the resources to put together a hospital bag for themselves. |
| We continue to provide regular communication with our supporters through our social media accounts and our quarterly newsletters with updates on Thembalitsha Foundation's projects in South Africa. |
| Thembalitsha UK continues to work closely with Thembalitsha Foundation in South Africa regarding how best to support its work for the public benefit. |
| We were thrilled to be adopted by Westbourne House, Surrey, as their charity of the year over a two-year period. From 2024 to 2025 Westbourne House pupils and their parents are raising funds for the preschools of Thembalitsha. On the 30th January 2025 our chairperson Kate Christie visited Westbourne House and had the opportunity to address the assemblies of the preparatory and pre-school. Ms Christie spoke about Thembalitsha Foundation and the projects they run, showing a video of Thembalitsha children in their classrooms and playgrounds. She taught the pupils about the unjust history of South Africa and explained why there is so much poverty and inequality. She thanked Westbourne House pupils for their efforts to raise money and support their peers in South Africa. |
| Thembalitsha UK (Registered number: 06446753) |
| Report of the Trustees |
| for the Year Ended 31 December 2024 |
| FINANCIAL REVIEW |
| The results for the year are as set out in the annexed Statement of Financial Activities. |
| The charity received £14,198 (2023: £13,959) in general income. A further £6,207 (2023: £6,122) in restricted income was received. |
| Total regular donations received of £5,088 were slightly higher than in 2023 (£4,869) while irregular donations received were higher than the previous year, £8,252 compared to £7,930 in 2023. |
| During the course of 2024 Thembalitsha UK donated £7,319 to Thembalitsha Foundation comprising £3,500 from general funds and reserves, and £3,819 from restricted funds. |
| OUTLOOK |
| The charity intends to continue its work in accordance with its existing objects. The Board remains committed to strengthening our marketing and fundraising initiatives in order to continue our support for Thembalitsha Foundation's projects in South Africa. |
| The UK board consolidated its efforts over the past year, meeting quarterly and welcoming a new trustee, Andre Botha in the first quarter of 2025. |
| As the footprint and impact of Thembalitsha South Africa grows, we hope to increase the resources we raise in the UK to continue to expand our services to the most vulnerable in South Africa. |
| STRUCTURE, GOVERNANCE AND MANAGEMENT |
| The charity is established as a company limited by guarantee with no share capital and its governing document is its Articles of Association. |
| The trustees, who are directors for company law purposes, have responsibility for the governance of the charity. They delegate to individual trustees, committees and other individuals as they regard necessary for the detailed requirements of the charity's operations, for example for finance, marketing, events, and project management. |
| The trustees ensure there are sufficient reserves to meet the charity's immediate needs and reasonably foreseen requirements. |
| The trustees regularly consider and review the major risks to which the charity is likely to be subject. They devise risk management strategies to meet these risks and monitor the risk management of these in line with the strategy. The trustees are aware of their legal and regulatory duties in this regard. |
| Trustees are aware of their legal responsibilities more broadly and receive advice and training as needed both when appointed and during the course of their term of office. |
| The charity continues to collaborate with and support Thembalitsha Foundation in South Africa our main beneficiary. We have resolved to align our Articles of Association with that of Thembalitsha Foundation, from which our name derives and whose directors founded the UK charity. |
| REFERENCE AND ADMINISTRATIVE DETAILS |
| Registered Company number |
| Registered Charity number |
| Thembalitsha UK (Registered number: 06446753) |
| Report of the Trustees |
| for the Year Ended 31 December 2024 |
| Registered office |
| Trustees |
| D Wartski |
| A Geard |
| K Christie |
| K Johnston |
| A Botha (appointed 10.03.25) |
| Independent Examiner |
| A.J. Bennewith & Co. |
| Upper Ground Floor |
| 18 Farnham Road |
| Guildford |
| Surrey |
| GU1 4XA |
| Approved by order of the board of trustees on |
| Independent Examiner's Report to the Trustees of |
| Thembalitsha UK |
| Independent examiner's report to the trustees of Thembalitsha UK ('the Company') |
| I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2024. |
| Responsibilities and basis of report |
| As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act'). |
| Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act. |
| Independent examiner's statement |
| I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: |
| 1. | accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or |
| 2. | the accounts do not accord with those records; or |
| 3. | the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or |
| 4. | the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)). |
| 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. |
| A J Bennewith FCA, FCPA, FFA, FFTA, FIPA, DChA, FRSA |
| A.J. Bennewith & Co. |
| Upper Ground Floor |
| 18 Farnham Road |
| Guildford |
| Surrey |
| GU1 4XA |
| Date: ............................................. |
| Thembalitsha UK |
| Statement of Financial Activities |
| for the Year Ended 31 December 2024 |
| 31.12.24 | 31.12.23 |
| Unrestricted | Restricted | Total | Total |
| fund | funds | funds | funds |
| Notes | £ | £ | £ | £ |
| INCOME AND ENDOWMENTS FROM |
| Donations and legacies |
| Investment income | 2 |
| Total |
| EXPENDITURE ON |
| Raising funds |
| Charitable activities |
| Total |
| NET INCOME |
| RECONCILIATION OF FUNDS |
| Total funds brought forward |
| TOTAL FUNDS CARRIED FORWARD | 10,615 |
| Thembalitsha UK (Registered number: 06446753) |
| Balance Sheet |
| 31 December 2024 |
| 31.12.24 | 31.12.23 |
| Unrestricted | Restricted | Total | Total |
| fund | funds | funds | funds |
| Notes | £ | £ | £ | £ |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 | ( |
) | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| NET ASSETS |
| FUNDS | 8 |
| Unrestricted funds | 10,250 |
| Restricted funds | 365 |
| TOTAL FUNDS | 10,615 |
| The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006. |
| The trustees acknowledge their responsibilities for |
| (a) | ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company. |
| Thembalitsha UK (Registered number: 06446753) |
| Balance Sheet - continued |
| 31 December 2024 |
| These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime. |
| The financial statements were approved by the Board of Trustees and authorised for issue on |
| Thembalitsha UK |
| Notes to the Financial Statements |
| for the Year Ended 31 December 2024 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
| Income |
| All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. |
| Expenditure |
| Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. |
| Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure. |
| Taxation |
| The charity is exempt from corporation tax on its charitable activities. |
| Fund accounting |
| Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. |
| Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. |
| Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. |
| 2. | INVESTMENT INCOME |
| 31.12.24 | 31.12.23 |
| £ | £ |
| Deposit account interest |
| Thembalitsha UK |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 December 2024 |
| 3. | TRUSTEES' REMUNERATION AND BENEFITS |
| There were no trustees' remuneration or other benefits for the year ended 31 December 2024 nor for the year ended 31 December 2023. |
| Trustees' expenses |
| There were no trustees' expenses paid for the year ended 31 December 2024 nor for the year ended 31 December 2023. |
| 4. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees was 0 (nil) for the year ended 31 December 2024 and 0 (nil) for the year ended 31 December 2023. |
| 5. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES |
| Unrestricted | Restricted | Total |
| fund | funds | funds |
| £ | £ | £ |
| INCOME AND ENDOWMENTS FROM |
| Donations and legacies |
| Investment income |
| Total |
| EXPENDITURE ON |
| Raising funds |
| Charitable activities |
| Total |
| NET INCOME/(EXPENDITURE) | ( |
) |
| RECONCILIATION OF FUNDS |
| Total funds brought forward | 7,204 | 1,950 |
| TOTAL FUNDS CARRIED FORWARD | 10,250 | 365 | 10,615 |
| Thembalitsha UK |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 December 2024 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.24 | 31.12.23 |
| £ | £ |
| Gift Aid |
| Paypal Debtors | 411 | 705 |
| Stripe Fundraise Up Debtors | 44 | 159 |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.24 | 31.12.23 |
| £ | £ |
| Accrued expenses |
| 8. | MOVEMENT IN FUNDS |
| Net |
| movement | At |
| At 1.1.24 | in funds | 31.12.24 |
| £ | £ | £ |
| Unrestricted funds |
| General fund | 10,250 | 284 | 10,534 |
| Restricted funds |
| School of Hope | 5 | 12 | 17 |
| Themba Training | 51 | 109 | 160 |
| Sponsor a Desk | 53 | 121 | 174 |
| Agape Educare | 136 | (104 | ) | 32 |
| Gracelands | 120 | 150 | 270 |
| Mama Themba | - | 2,100 | 2,100 |
| 2,388 |
| TOTAL FUNDS | 2,672 | 13,287 |
| Thembalitsha UK |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 December 2024 |
| 8. | MOVEMENT IN FUNDS - continued |
| Net movement in funds, included in the above are as follows: |
| Incoming | Resources | Movement |
| resources | expended | in funds |
| £ | £ | £ |
| Unrestricted funds |
| General fund | 14,198 | (13,914 | ) | 284 |
| Restricted funds |
| School of Hope | 67 | (55 | ) | 12 |
| Themba Training | 1,117 | (1,008 | ) | 109 |
| Sponsor a Desk | 1,128 | (1,007 | ) | 121 |
| Agape Educare | 1,000 | (1,104 | ) | (104 | ) |
| Gracelands | 450 | (300 | ) | 150 |
| Mama Themba | 2,445 | (345 | ) | 2,100 |
| ( |
) | 2,388 |
| TOTAL FUNDS | ( |
) | 2,672 |
| Comparatives for movement in funds |
| Net | Transfers |
| movement | between | At |
| At 1.1.23 | in funds | funds | 31.12.23 |
| £ | £ | £ | £ |
| Unrestricted funds |
| General fund | 7,204 | 3,046 | - | 10,250 |
| Restricted funds |
| School of Hope | 25 | (20 | ) | - | 5 |
| Adopt a Cot | 60 | - | (60 | ) | - |
| Themba Training | 1,019 | (968 | ) | - | 51 |
| Sponsor a Desk | 846 | (643 | ) | (150 | ) | 53 |
| Agape Educare | - | (14 | ) | 150 | 136 |
| Gracelands | - | 60 | 60 | 120 |
| 1,950 | (1,585 | ) | - | 365 |
| TOTAL FUNDS | 9,154 | 1,461 | - | 10,615 |
| Thembalitsha UK |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 December 2024 |
| 8. | MOVEMENT IN FUNDS - continued |
| Comparative net movement in funds, included in the above are as follows: |
| Incoming | Resources | Movement |
| resources | expended | in funds |
| £ | £ | £ |
| Unrestricted funds |
| General fund | 13,960 | (10,914 | ) | 3,046 |
| Restricted funds |
| School of Hope | 152 | (172 | ) | (20 | ) |
| Themba Training | 1,348 | (2,316 | ) | (968 | ) |
| Sponsor a Desk | 332 | (975 | ) | (643 | ) |
| Agape Educare | 1,340 | (1,354 | ) | (14 | ) |
| Gracelands | 450 | (390 | ) | 60 |
| Mama Themba | 2,500 | (2,500 | ) | - |
| 6,122 | (7,707 | ) | (1,585 | ) |
| TOTAL FUNDS | 20,082 | (18,621 | ) | 1,461 |
| A current year 12 months and prior year 12 months combined position is as follows: |
| Net | Transfers |
| movement | between | At |
| At 1.1.23 | in funds | funds | 31.12.24 |
| £ | £ | £ | £ |
| Unrestricted funds |
| General fund | 7,204 | 3,330 | - | 10,534 |
| Restricted funds |
| School of Hope | 25 | (8 | ) | - | 17 |
| Adopt a Cot | 60 | - | (60 | ) | - |
| Themba Training | 1,019 | (859 | ) | - | 160 |
| Sponsor a Desk | 846 | (522 | ) | (150 | ) | 174 |
| Agape Educare | - | (118 | ) | 150 | 32 |
| Gracelands | - | 210 | 60 | 270 |
| Mama Themba | - | 2,100 | - | 2,100 |
| 1,950 | 803 | - | 2,753 |
| TOTAL FUNDS | 9,154 | 4,133 | - | 13,287 |
| Thembalitsha UK |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 December 2024 |
| 8. | MOVEMENT IN FUNDS - continued |
| A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows: |
| Incoming | Resources | Movement |
| resources | expended | in funds |
| £ | £ | £ |
| Unrestricted funds |
| General fund | 28,158 | (24,828 | ) | 3,330 |
| Restricted funds |
| School of Hope | 219 | (227 | ) | (8 | ) |
| Themba Training | 2,465 | (3,324 | ) | (859 | ) |
| Sponsor a Desk | 1,460 | (1,982 | ) | (522 | ) |
| Agape Educare | 2,340 | (2,458 | ) | (118 | ) |
| Gracelands | 900 | (690 | ) | 210 |
| Mama Themba | 4,945 | (2,845 | ) | 2,100 |
| 12,329 | (11,526 | ) | 803 |
| TOTAL FUNDS | 40,487 | (36,354 | ) | 4,133 |
| The purpose of each individual fund is as follows: |
| General fund |
| These unrestricted funds are available to further the general purposes of the charity. |
| School of Hope, Agape Educare, Graceland Preschool |
| These are three of the education projects set up and run by Thembalitsha Foundation in South Africa, School of Hope is a high school in Observatory Cape Town. Agape Educare is an Early Childhood Centre in Zola, Nomzamo. Graceland Preschool is located in the Devon Valley near Stellenbosch and provides early years education to farmworkers children. |
| Themba Training |
| This project is where adults are trained in various skills that they can then use to start their own small businesses or enter the job market. |
| Sponsor a Desk |
| These funds are raised specifically for the Sponsor a Desk campaign which covers the various education and training projects. The funds are used to provide daily meals and an education for the learners which they would otherwise not receive. |
| Mama Themba |
| This project serves new mothers and their new born babies in the Somerset West and Stellenbosch communities. |
| Thembalitsha UK |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 December 2024 |
| 9. | RELATED PARTY DISCLOSURES |