11 August 2022 (the following documents were added to this page on this day):
- CIPC Documents
- Memorandum of incorporation
- Decisions of First Board Meeting
- MOU between school, RCDU, and UEF
- Letter from Atisa
- Slides from Board Meeting
- MOU between Rotary Foundation, RCDU, RC Los Alamos, RC Pinetown, UEF
- Resolution authorizing Martin to sign above MOU on behalf of UEF
- Global Grant (Final version submitted 11 Aug 2022)
- Community Needs Assessment (annex to GG)
- Budget Details (annex to above GG)
- Minutes from Board Meeting (preliminary version)
- Letter of Ashvir Dhuki to Atisa
24 September 2022 (the following documents were added to this page on this day):
- Final submitted revised global grant application
- Final submitted revised global grant application budget addendum
- The MOU and Community Needs Assessement documents were resubmitted unchanged.
- Initial evaluation from Elizabeth Davis, Grant Officer, Rotary Foundation (16 September 2022)
- Terms and Conditions – Rotary Global Grants
16 October 2022 (the following documents were added to this page on this day):
- Response to Rotary Foundation (PDF document sent as attachment)
- Correspondence with Elizabeth Davis (through 13 October)
- Support letter from Mr Lucky Mtungwa
- Email to Elizabeth Davis (14 October 2022)
- Correspondence with Peter Myers (Atisa Director)
- State of the Maths Project Finances (prepared 11 Oct by Martin)
16 November 2022 (the following documents were added to this page on this day):
- UEF General Bank Account Statement (circa 2 Oct 2022)
- UEF Special Global Grant Bank Account Statement (circa 2 Oct 2022)
- SARS Approval Letter (version given to Dorina in hand at SARS Pretoria on 24 Oct)
- SARS Approval letter (dated 24 Oct but sent later by email
- Correspondence with Elizabeth Davis on finalizing Global Grant terms
- Correspondence with Atisa Managing Director Peter Myers (31 October 2022)
- Strategic Audit – Proposal for audit of 2022 UEF accounts
- Strategic Audit – Engagement Letter for audit of 2022 UEF accounts
- Letter confirming loan of R 12 000 from Preggie Naidoo to UEF (3 November 2022)
- Letter to Pinetown Rotary Club Trust (31 October 2022)
- Thank you letter to Ms Rivona Julius at SARS for fast-tracking our application
- Final version of GG grant approved by Rotary Foundation (dated 20 October but updated 26 October)
- UEF Global Grant Account Statement (14 Nov 22)
- UEF General Bank Account Statement (14 Nov 22)
Documents for 28 November 2022 Board Meeting
- Meeting Agenda
- Note about revised MoI
- Revised MoI
- Cover letter for SARS
- MB Report
- MB Slides
- Draft Resolutions
28 November 2022 Board Meeting Outcomes
- Report of Martin Bucher at 28 Nov Meeting
- Report of Preggie Naidoo at 28 Nov Meeting
- Revised MOI (with electronic signatures) (effective 28 Nov)
- Resolution appointing Sinenhlanhla Precious Sikhosana as Chief Operating Officer
- Resolution appointing Laurence Rae Additional Director
- Resolutions adopted at 28 November Meeting
- Signed Engagement Letter for Strategic Audit
- Minutes of 28 November Meeting
- 2022 District Grant Application
- Record of Gift of Kathy Grzegorek and Jamil Tahir-Kheli (250 USD)
- Bank statement Los Alamos Rotary Club Foundation (7 Dec 2022)
- Preggie’s Spreadsheet of 2022 Expenses
- Inputs submitted to Strategic Audit (current on 15 Jan 2022)
2022 and 2023 Maths Project Bank Account Statements
- UEF General Account (63002503068)
- (Transfer (29 July 2025)
- 4 July 25 – 4 Aug 25
- 4 June 25 – 4 July 25
- 3 May 25 – 4 June 25
- 4 April 25 – 3 May 25
- 4 Dec 24 – 4 Jan 25
- 4 Nov 24 – 4 Dec 24
- 4 Oct 24 – 4 Nov 24
- Transaction Report (12 November 24)
- 4 October 24 – 4 November 24
- 4 Sept 24 – 4 Oct 24
- 3 August 24 – 4 September 24
- 4 July 24 – 3 Aug 24
- 4 June 24 – 4 July 24
- 4 May 24 – 4 June 24
- 4 April 24 – 4 May 24
- Transaction history (4 September 24)
- Transaction history (14 August 24)
- Transaction History (4 May 24 – 4 June 24)
- 4 March 24 – 4 April 24
- 3 Feb 24 – 4 March 24
- 4 January – 3 Feb 24
- Payment Notification (21 Dec )
- 4 December 2023 – 4 January 2024
- 4 November – 4 December 2023
- 4 October 2023 – 4 November 2024
- 4 September 2023 – 4 October 2024
- 4 August 23 – 4 September 23
- 4 July 23 – 4 August 23
- 4 June – 4 July (image)
- 4 May – 4 June
- 4 April – 4 May
- 4 March – 4 April
- 4 Feb 23 – 4 Mar 23
- 4 Jan 23 – 4 Feb 23
- 3 Dec – 4 Jan
- 03 Dec -22 Dec-2022
- 26 Oct – 12-Nov 2022
- 4 Oct -8 Nov 2022
- 31 Aug – 01 Oct 2022
- 4 June – 4 July 2022
- Confirmation letter (4 May 2022)
- UEF Global Grant Account (63015620908)
- Transfer (29 July 2025)
- 15 July 25 – 15 Aug 25
- 14 June 25 – 15 July 25
- 15 May 25 – 14 June 25
- 15 April 25 – 15 May 25
- 15 March 25 – 15 April 25
- 14 Dec 24 – 15 Jan 25
- 15 Nov 24 – 14 Dec 24
- 15 Oct 24 – 15 Nov 24
- 14 Sept 24 – 15 Oct 24
- Transaction report (16 September)
- 15 August 24 – 14 September 24
- 15 July 24 – 15 Aug 24
- 15 June 24 – 15 July 24
- 15 May 24 – 15 June 24
- 15 April 24 – 15 May 24
- Transaction history (4 September 24)
- Transaction history (14 August 24)
- Transaction history (5 August 24)
- Transaction History (3 May 24 – 4 June 24)
- Transaction History (17 May 24)
- 15 March 24 – 14 April 24
- 15 Feb 24 – 15 March 24
- 15 Jan 24 – 15 Feb 24
- 14 December 23 – 15 January 24
- Transaction History (9 January 2024)
- 15 November – 14 December
- Transaction history (5 Dec 23)
- 14 October 23 – 15 November 23
- 15 September 23 – 14 October 2023
- 15 August 23 – 15 September 23
- 15 July 23 – 15 August 23
- 15 June 23 – 15 July 23
- 15 June 23 – 15 July 23
- 15 May 23 – 15 June 23
- 15 April 23 – 15 May 23
- 15 Mar 23 – 15 April 23
- 15 Feb 23 – 15 Mar 23
- 14 Jan 23 – 15 Feb 23
- 15 Dec 22 – 14 Jan 23
- 15 Dec 2022 – 14 Jan 2023
- 15 Dec – 22 Dec 2022
- 15 Nov – 15 Dec
- 15 Oct – 15 Nov
- 15 Oct 2022 – 14 Nov 2022
- 1 Oct 2022
- Confirmation letter (15 Aug)
- RCDU Maths Project Account
Documents Posted on 3 April 2023
- Audited Financial Statements – Final Signed Version
- Transaction history snapshot 908 Global Grant Account (3 April 23)
- Transaction history snapshot 068 General Account (3 April 23)
Documents Posted on 16 April 2023
- Learner Attendance (March 2023
- Tutor hours (March 2023)
- Tax Invoice — Platinum Learner Books
- 16 April — Maths Project Interim Report
Documents Posted on Uploaded 7 May 2023
- UEF_GGAccount3AprilTransactionHistoryAnnotatetd.pdf
- UEF_Gen_Account_3april2023_TransactionHistoryAnnotated.pdf
- UEF_Gen_Account_2022Statements_Annotated.pdf
- FNB_GGAccount2022_AnnotatedStatements.pdf
- AnnotatedSpreadsheetPaymentsToPreggie2022Annotated.pdf
- UEF_2022GeneralLedger_V21Feb_Annotated.pdf
- UEF_2022GeneralLedger_V22March2023.pdf
- UEF_2022GeneralLedger_V7MarchAnnotated.pdf
Uploaded Jan 2024
- Letter to RCDU concerning Standard Bank Account
- 2024 General Ledger (Semi-Final Version)
- 2024 Audit Report (Final But Unsigned Version)
- Umhlatuzana Education Fund NPC Financial Statements 2023 (Final and signed by Directors and Ashvir)
Uploaded 9 June 2024
- Copy of Final Approved Global Grant Application
- Copy of 2023 GG Interim Report (submitted in December 2023)
- Correspondance with Elizabeth Davis Concerning Dec 2023 Interim Global Grant Report(3 May 24 – ED -> MB, AP et al.; 20 May 24, MB, AP -> ED, 29 May 24 – ED -> MB, AP)
- Transaction History GG Account (**908) showing transfer of R51 159.00 from General Account (*068) to cover expenses incorrectly charged to GG
- Spreadsheet (prepared by MB of Financial Situation (11 May 24)
- Report Submitted to Atisa Securities — Final Version (first version dated 12 May 2024; final version with edits suggested by Nicole Ramjee submitted 29 May 2024)
- Pro Forma Invoice for Textbook Order (Platinum Maths – Grade 10 and Grade 11)
- UEF Payment Notification R 22 806 for Grade 10 and Grade 11 books
- Strategic Audit Invoice – 13 May 2024 (for 2023 audit)
Uploaded 11 September 2024
- Formal Request Letter to Atisa (24 July 2023)
- Atisa Section 11a Certificate
- Thank You Letter To Atisa (1 September 2023)
- Letter From Elizabeth Davis Questioning Certain Global Grant Spending (3 May 2024)
- Letter to Elizabeth Davis (20 May 2024) and Reply From Elizabeth Davis (29 May 2024)
- FNB Global Grant Account Transaction History (20 May 2024)
- Letter to Elizabeth Davis (22 June 24) Sumitting Revised Budget for Approval, Attachment: Version XLSX, Version PDF
- Revised First Interim Report
- Correspondance with Nicole Ramjee (19 Sept 24)
Uploaded 13 November 2024
- Letter to Atisa Requesting Funding (27 Sept 24)
- Atisa 2024 Section 18a Certificate
- Atisa Thank You Letter (7 Nov 24)
Uploaded 30 October 2025