| RReto Recense' |
|
|---|---|
| Education. | |
| ~Recei te | |
| Gifts and Donations | E3,685.00 |
| Income Tax Rebates | E800.00 |
| Bank Interest Received | F0.00 |
| Total Receipts | E4,485.00 |
| ~es ments |
| Burundi | Burundi | U anda | ||
|---|---|---|---|---|
| General | Neema | Total | ||
| F10,779.86 | F40,325.47 | F3,580.00 | F972.00 | E59,342.33 |
| F1,918.75 | E6,026.25 | F634.00 | f?5.00 | E9,454.00 |
| F0.00 | F4.45 | F0.00 | F0.00 | |
| f12,698.61 | E46,356.17 | E4,214.00 | E1,047.00 | E68,800.78 |
| Direct Charitable Ex enditu |
re |
|---|---|
| rants onations |
, 0 |
| Administration | F0.00 |
| Bank Charges | F0.00 |
| Total Payments | |
| Net Receipts (Payments) | -E5,615.00 |
| Cash Funds Last Year End | F9,990.03 |
| Cash Funds This Year End | E4,375.03 |
| ,441 | 4,50 | 5 .00 | .00 | |
|---|---|---|---|---|
| EO.OO | EO.OO | EO.OO | EO.OO | EO.OO |
| EO.OO | EO.OO | EO.OO | EO.OO | EO.OO |
| f12,441.00 | E30,859.00 | E4,500.00 | f250.00 | E58,150.00 |
| F257.61 | f15,497.17 | -f286.00 | F797.00 | E10,650.78 |
| K1,682.20 F1,939.81 |
K32,024.47 E47,521.64 |
F2,802.69 f2,516.69 |
F898.26 E1,695.26 |
E47,39?.65 E58,048.43 |
| Objecti | ves and Acti | viti | es | |||
|---|---|---|---|---|---|---|
| SORP ralieranca | ||||||
| Summary | ofthe purposes | of | Para 1.17 | To relieve suffering and to advance the |
||
| the charity as set out in its | Christian Religion. |
|||||
| overnin | document | |||||
| Summary activities |
ofthe main in relation tothose |
Para 1.17and 1.19 |
The charity has continued running two schools and |
its activities of supporting the |
||
| purposes | forthe public | education oforphaned children in three |
||||
| benefit, in particular, the |
countries ofthe Great Lakes Region, | |||||
| activities, | projects or services | namely: Uganda, Kenya and Burundi. |
||||
| identified | in the accounts. | |||||
| Statement | confirming | Para 1.18 | ||||
| whether the trustees have | All Trustees have read and understood | |||||
| had regard to the guidance | the Charity Commission | guidance on | ||||
| issued by | the Charity | public benefit. | ||||
| Commission on public |
||||||
| benefit |
| You ma | ch | oose t | o include f | urther statements | wher |
|---|---|---|---|---|---|
| SORP raferenca | |||||
| Para 1.38 | |||||
| Policy on | grant making | NIA | |||
| Para 1.38 | |||||
| Policy on | social investment | NIA | |||
| including | program | related | |||
| investment | |||||
| Para 1.38 | |||||
| Contribution | made | by | NIA | ||
| volunteers | |||||
| Other | NIA |
| Achievements and Pe |
rformance | ||
|---|---|---|---|
| SORP reference | |||
| The Herridge Technical School had | |||
| eighty pupils in vocational training |
last | ||
| Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to |
Para 1.20 | year, ninety two in September 2021. There has not been school closures in Burundi. |
|
| the circumstances ofits beneficiaries and any wider benefits to society as a whole. |
Three widows in Burundi and ten orphans in Kenya and Uganda were directly supported. |
||
| Home schooling was adopted )n Uganda |
|||
| in order to control Covid-1$ spread, | |||
| Neema closed but maintained afeeding |
|||
| program. |
| Achievements against |
Para 1.41 | NIA |
|---|---|---|
| objectives set | ||
| Performance offundraising activities against objectives |
Para 1.41 | NIA |
| set | ||
| Investment performance |
Para 1.41 | N/A |
| against objectives | ||
| Other | NIA |
| Financial Review |
||||||
|---|---|---|---|---|---|---|
| Review ofthe charity's | Para 1.21 | |||||
| financial position at the end |
Healthy. The Charity has enough | funds to | ||||
| ofthe period | meet half ofall ofits annual | |||||
| commitments. | ||||||
| Statement explaining the |
Para 1.22 | Pupils spend a minimum | ofthree | years | ||
| policy for holding reserves | at Herridge. Athird |
ofthe | annual | running | ||
| stating why they are held |
costs is held once | a decision is taken to | ||||
| recruit new pupils for the | following | |||||
| academic ear. |
||||||
| Amount ofreserves held | Para 1.22 | Twen thousand |
ounds. | |||
| Reasons for holding zero | Para 1.22 | NIA | ||||
| reserves | ||||||
| Details offund materially | in | Para 1.24 | None | |||
| deficit | ||||||
| Explanation ofany |
Para 1.23 | ConRicts in East Africa, pandemic | and a | |||
| uncertainties about the |
sharp decline in donations. | |||||
| charity continuing as a going |
||||||
| concern | ||||||
| Additional information |
(optional) | |||||
| You ma choose to include further statements |
where relevant about: | |||||
| Regular donations | from Partners, | |||||
| The charity's principal sources offunds (including |
Para 1.47 | occasional appeals initiatives. |
and fund raising | |||
| any fundraising) | ||||||
| Investment policy and objectives including any |
Para 1.46 | N/A | ||||
| social investment policy |
||||||
| adopted | ||||||
| Political crisis in the Great Lakes | region | |||||
| A description ofthe principal |
Para 1.46 | ofEast Africa. | ||||
| risks facing the charity | ||||||
| The repercussions | ofCovid-19 pandemic. | |||||
| Other | NIA |
| Description ofcharity's | ||||
|---|---|---|---|---|
| trusts: | ||||
| Type of governing document |
Para 1.25 | Trust Deed | ||
| trust deed, ro al charter | ||||
| How is the charity | Para 1.25 | A Trust set up to give grants through | the | |
| constituted? | management ofTrustees. |
|||
| (e.g unincorporated | ||||
| association, CIO |
||||
| Trustee selection methods | Para 1.25 | Any Trustee can propose a candidate | at | |
| including details ofany |
Trustees meeting, who in turn vote on the | |||
| constitutional provisions e.g. election to post or name of any person or body entitled |
proposal. The decision ofthe majority adopted. |
is | ||
| to appoint one or more 'trustees |
The new Trustee gives consent to the doctrine offaith In the Trust Deed. |
|||
| Additional information |
(optional) | |||
| You ma choose to include further statements |
where relevant about: | |||
| NIA | ||||
| Policies and procedures | ||||
| adopted for the induction | and | |||
| training oftrustees | ||||
| NIA | ||||
| The charity's organisational structure and any wider |
Para 1.51 | |||
| network with which the |
||||
| charity works | ||||
| N/A | ||||
| Relationship with any related |
Para 1.51 | |||
| parties | ||||
| N/A | ||||
| Other |
| Chari | name | Africa Christian | Teachin | Service | ||
|---|---|---|---|---|---|---|
| Other name the charit | uses | ACTS | ||||
| Re istered chari | number | 1003479 | ||||
| Charity's | principal | address | 15Crestwood | Close | ||
| Crewe | ||||||
| Cheshire CW2 | 6TB |
| Funds held as cu | stodi | an t |
|---|---|---|
| Description ofthe assets | None | |
| held in this capacity | ||
| Name and objects ofthe | N/A | |
| charity on whose behalf | the | |
| assets are held and how | this | |
| falls within the custodian | ||
| charit 's ob'ects | ||
| Details ofarrangements | for | N/A |
| safe custody and | ||
| segregation ofsuch assets |
||
| from the charity's own |
||
| assets. |