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2024-10-31-accounts

Registered Charity No. 1002243

ANNUAL REPORT OF THE TRUSTEES for the year ended 31 OCTOBER 2024

Trustees

Chairperson Mrs Mariola Boyd (retired 28/11/23) Secretary Mrs Fiona Dick Treasurer & Correspondent Mr Mark Baines Ms Charlotte Woellwarth (Chair from 28/11/23) Ms Jo Ellis Mr Richard Fisher Mrs Sarah Marshall Mrs Jane O’Donnell Mrs Maggie Putland Mrs Nikki Matthews Co-opted Mrs Niamh Draper Mrs Terri McClure Independent Examiner of Accounts : Mr Sean Collins Bankers: HSBC Bank, 36 Princes Mead, Farnborough GU14 6YA Address of Correspondent : St Joan of Arc Catholic Church, 19 Tilford Road, Farnham, Surrey, GU9

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Arcaid is governed by its Constitution, adopted at the First Annual General Meeting on 6 February 1991 and amended on 23 September 1998, 1 October 2003, 5 November 2008, 18 November 2009 and 17[th] November 2010. Its area of benefits is restricted to countries outside the United Kingdom .

Aims and Organisation

Arcaid's purpose is the relief of persons, anywhere in the world outside the United Kingdom, who are suffering any form of hardship or privation as a result of drought, flood, or other natural disaster, or war, oppression or other human activity, or who by reason of their social and economic conditions are in need of such assistance. It makes grants to persons or institutions caring for the poor or sick, either directly or through the relevant charitable organisations.

A distinctive policy of Arcaid is to choose its beneficiaries mainly through personal contacts, to get to know most recipients, whether or not they belong to other charitable organisations, to maintain correspondence with them, to follow the progress of the work funded or supported, and to keep its members informed accordingly. Recipients are encouraged to visit Farnham, when in the United Kingdom, and address the members.

Arcaid gives special consideration to recipients who have no access to the bigger agencies and no other source of external finance; and to small projects which it can fund to completion.

The main source of finance is regular subscriptions from members, most of whom are parishioners of St. Joan of Arc,

Farnham. Amounts are at the subscriber's discretion.

All administration is by the unpaid Trustees. St. Joan of Arc Parish makes free provision of meeting accommodation, publicity space and office services. All other administration costs are absorbed by the Trustees and restricted donations.

Achievements for the Year

In the year ended 31st October 2024, we received £42,353.48 . This figure includes £8,268.44 in tax reclaimed from those who have gift aided their donations and £284.74 from the Easyfundraising income, which has potential to increase donations further.

ArcAid remains ever grateful to the generous donations; whether regular or one off.

The table below covers donations from recent years:

Total GiftAid
2024 £42,353.48 £8,268.44
2023 £45,806.33 £6,496.13
2022 £37,290.49 £7,520.57
2021 £43,342.91 £6,701.67
2020 £40,782.15 £5,814.44
2019 £36,171.23 £6,142.89
2018 £39,116.81
2017 £35,115.94

Projects funded in the year ended 31[st ] October 2024 total £45,773.26 . Bank charges totaled £204 .

Details of the projects funded are attached in Appendix 1.

The trustees have approved this report.

Signed :

Date : 27/11/2024

Appendix 1: Year ended 31 October 2024 Projects funded

Projec
t
No.
Date sent
Amount
£
Project
Country
Payee
Projec
t
No.
Date sent
Amount
£
Project
Country
Payee
738 19-Nov-23
£3,000.00
Part funding to deliver post Covid catch-up
educatonal lessons to 400 children over 14
rural villages.
India
Salt Of The Earth
739 23-Nov-23
£1,000.00
Support towards educaton costs of 13
students (details of each student forwarded)
Uganda
Immaculate
Convent
740 05-Dec-23
£2,000.00
Tiyeni Deep Bed Farming – AGM donaton
Malawi
The Tiyeni Fund
741
04-Jan-24
£600.00
Food and supplies for Mdumbi preschool
where 78 children atend.
South
Africa
Due East Shutle
PTY Ltd
742
17-Jan-24
£2,000.00
To provide good quality roofng and kitchen
gardens for 10 families living at St Mary’s
Hospice, Pajapita
Guatemala
Strawberry Hill
Overseas and
Community
Concern (SHOCC)
743 04-Feb-24
£3,000.00
Contributon towards Malanga inclusion play
project to fund 7 months of staf (Leader and
Play workers) salaries.
Kenya
Disability Africa
744 04-Feb-24
£1,651.23
To provide funding for Prisca Kalyelye to visit
Wukwashi Wa Nazambi support groups to
provide physiotherapy assessments and
training.
Zambia
Bethany
Children’s Trust
745 13-Feb-24
£2,356.78
Feeding, Learning Materials (Books and
uniforms) for needy children
Ghana
Missionary
Sisters Servants
of the Holy Spirit
746 05-Feb-24
£2,300.00
Nutriton programme for 0 – 5 year olds.
Malawi
Kanayama Health
Centre
747 10-Feb-24
£2,800.00
Equipment to aid palliatve care training,
including a laptop, projector, server etc
Malawi
Ndi Moyo
Palliatve Care
Trust
748 25-Mar-24
£1,400.00
Food and supplies for Mdumbi preschool
where 78 children atend (2ndtranche)
South
Africa
Due East Shutle
PTY Ltd
749 02-Apr-24
£549.45
Financial assistance to assist three students
for school fees at St Martn De Pores Parish
Malawi
Dedza Diocese
750 01-May-24
£1,494.10
Serenity Home Elikulam – annual support for
running costs
India
Serenity Home
751 08-May-24
£550.00
Contnued sponsorship of students
Tanzania
Walser’s
Tanzania Charity
752 02-May-24
£2,097.00
Goat raising project, used to train and fund
outreach events the young people in the
Parish.
Malawi
Ntcheu Catholic
Parish Malawi
753 29-Apr-24
£2,000.00
Feeding/fourishing of 26 under- fves who
beneft from the care at St Philomena’s Babies
Home.
Uganda
St Philomena
Babies Home
754 08-May-24
£2,500.00
Providing Palliatve care for HIV patents
Tanzania
Muheza Hospice
Care
755 09-May-24
£1,092.00
Part funding to complete piggery at residental
project for disabled young people
Zimbabwe
African Mission
756 28-May-24
£2,300.00
Emergency food supplies to support
disadvantaged families who have children
Malawi
Jacaranda UK
Foundaton
atending the Jacaranda School for Orphans.
757 27-Jun-24
£3,315.86
School fees, books, clothing, medicine,
statonary for schools and children’s home
India
Sisters of Our
Lady of
Providence
758 23-Jun-24
£2,000.00
Supportng the Vial refugee camp in Chios to
purchase and provide essental clothing and
toiletries supplies to refugees.
Greece
Friends of Chios
Network
759 25-Jun-24
£1,050.00
£2,100 over 5 semesters to cover the nursing
course fees of an orphan with very limited
means
Uganda
Kafunjo Project
760 02-Aug-24
£1,903.21
Teenage Mother Skilling Centre at St.
Mugagga Boys Home in Busoga, Jinja, Eastern
Uganda.
Uganda
St. Mugagga
Boys’ Home
761 01-Oct-24
£1,250.00
Furniture for a small house built for 2 nuns
who provide vital support at the orphanage
Tanzania
Welcome Home
Trust Tanzania
762 04-Oct-24
£1,563.63
For the purchase of 50 high-quality Dr. Mom
Otoscopes for Community Health Workers
Guatemala
Peten Health
Guatemala
Charity Name
No (if any)
CC16a
ArcAid
1002243
Receipts andpayments accounts
Period start date
To
Period end date
11/1/2023
10/31/2024
Section A Receipts and payments
For the period
from
~~—————~~
Charity Name
No (if any)
CC16a
ArcAid
1002243
Receipts andpayments accounts
Period start date
To
Period end date
11/1/2023
10/31/2024
Section A Receipts and payments
For the period
from
~~—————~~
Charity Name
No (if any)
CC16a
ArcAid
1002243
Receipts andpayments accounts
Period start date
To
Period end date
11/1/2023
10/31/2024
Section A Receipts and payments
For the period
from
~~—————~~
Charity Name
No (if any)
CC16a
ArcAid
1002243
Receipts andpayments accounts
Period start date
To
Period end date
11/1/2023
10/31/2024
Section A Receipts and payments
For the period
from
~~—————~~
Charity Name
No (if any)
CC16a
ArcAid
1002243
Receipts andpayments accounts
Period start date
To
Period end date
11/1/2023
10/31/2024
Section A Receipts and payments
For the period
from
~~—————~~
Charity Name
No (if any)
CC16a
ArcAid
1002243
Receipts andpayments accounts
Period start date
To
Period end date
11/1/2023
10/31/2024
Section A Receipts and payments
For the period
from
~~—————~~
Charity Name
No (if any)
CC16a
ArcAid
1002243
Receipts andpayments accounts
Period start date
To
Period end date
11/1/2023
10/31/2024
Section A Receipts and payments
For the period
from
~~—————~~
Charity Name
No (if any)
CC16a
ArcAid
1002243
Receipts andpayments accounts
Period start date
To
Period end date
11/1/2023
10/31/2024
Section A Receipts and payments
For the period
from
~~—————~~
Charity Name
No (if any)
CC16a
ArcAid
1002243
Receipts andpayments accounts
Period start date
To
Period end date
11/1/2023
10/31/2024
Section A Receipts and payments
For the period
from
~~—————~~
Charity Name
No (if any)
CC16a
ArcAid
1002243
Receipts andpayments accounts
Period start date
To
Period end date
11/1/2023
10/31/2024
Section A Receipts and payments
For the period
from
~~—————~~
Charity Name
No (if any)
CC16a
ArcAid
1002243
Receipts andpayments accounts
Period start date
To
Period end date
11/1/2023
10/31/2024
Section A Receipts and payments
For the period
from
~~—————~~
Charity Name
No (if any)
CC16a
ArcAid
1002243
Receipts andpayments accounts
Period start date
To
Period end date
11/1/2023
10/31/2024
Section A Receipts and payments
For the period
from
~~—————~~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 33,795 - - 33,795 38,017
Gift Aid 8,268 - - 8,268 6,496
Band refund - - - - -
COIF(CCLA)Interest 5 - - 5 4
Easyfundraising 285 - - 285 371
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 42,353 - - 42,353 44,888
Sub total
Total receipts 42
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
42,353
-
-
42,353
44,888
~~=———_——~~
A3 Payments
Grants Paid 45,773 - - 45,773 36,083
Bank charges 337 - - 337 381
Cheque reversal - - - - 250
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

Sub total 46,110 - - 46,110 36,714

-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments 46,110
-
-
46,110
36,714
A4 Asset and investment
purchases, (see table)
~~==———=~~
Net of receipts/(payments) - 3,757
-
-
- 3,757
8,174
A5 Transfers between funds
-
-
-
-
-
A6 Cash funds last year end
11,966
-
-
11,966
3,792
Cash funds this year end
8,209
-
-
8,209
3,792
~~===—=~~

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds -
-
-
-
-
-
-
-
-
-
-
-
Total cash funds
~~—==—~~
(agree balances with receipts and payments
account(s))
(agree balances with receipts and payments Agreement Error OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~S====5~~
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B3 Investment assets -
-
-
-
-
-
-
-
-
-
~~===~~
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the
charity’s own use
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~===>~~
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
~~—====~~
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Print Name Date of
approval
Mark Baines Mark Baines 11/29/2024

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