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2022-10-31-accounts

Trustees' Annual Report for the period

Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period
From Period start date To Period end date
Day
1st
Month
November
Year
2021
Day
31st
Month
October
Year
2022

Reference and administration details

Charity name Out of Africa

Other names charity is known by

Registered charity number (if any) 1082316

Charity's principal address

Pembroke House 9 Prestwick Green Binfield, Bracknell Postcode RG42 4JB

Names of the charity trustees who manage the charity

1
2
3
4
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled to
appoint trustee(if any)
Desmond Nganga Chairman
Desmond Nganga Treasurer
Tracey Hutchings
Jade Harrision
Saffron Harrision
Rosalind Harrision
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for wholeyear

Names and addresses of advisers (Optional information)

TAR

December 2005

1

Type of advisor Name Address

Name of chief executive or names of senior staff members (Optional information)

Structure, governance and management

Description of the charity’s trusts

Type of governing document Trust deed

How the charity is constituted Trust (eg. trust, association, company)

Trustee selection methods Trustees have power of appointment at a special meeting (eg. appointed by, elected by) Confirmed by majority vote

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Objectives and activities

Objectives and activities
Summary of the objects of the
charity set out in its governing
document
Summary of the main activities in
relation to these objects
THE FOLLOWING OBJECTS IN THE COUNTRY OF KENYA.
TO RELIEVE POVERTY, PRESERVE HEALTH, AND ADVANCE THE EDUCATION OF CHILDREN, I
IN PARTICULAR BUT NOT EXCLUSIVELY, BY THE PROVISION OF BOOKS AND EQUIPMENT
FOR LEARNING.
EDUCATIONAL NEEDS IN KENYA

Additional details of objectives and activities (Optional information)

TAR

December 2005

2

You may choose to include further statements, where relevant, about:

The charity is dependent for its operation on the services of the trustees and unpaid volunteers.

Achievements and performance

Summary of the main achievements of the charity during the year

Out of Afrika Charity accomplished several key achievements during the fiscal year 2021-2022. We extend our sincere gratitude to all our sponsors and supporters for their unwavering commitment. Despite the challenges encountered, we are proud to report significant progress in our mission.

One notable achievement was the substantial increase in the number of students gaining admission to universities and colleges. This accomplishment reinforces our dedication to providing educational opportunities to underprivileged individuals, and we strive to maintain this positive trend in the upcoming years.

However, it is essential to acknowledge the hurdles we faced during this period. The high cost of living, coupled with the rising expenses associated with education and vocational skills training, presented notable challenges. To address these difficulties and sustain our impact, we recognize the need to secure additional funding sources.

As we conclude the year, we remain dedicated to our cause and actively seek more Education Sponsors. By expanding our network of supporters, we aim to fulfill the dreams of countless children on our waiting list, enabling them to access quality education.

We express our deepest appreciation to everyone who contributed to our achievements this year and invite all interested parties to join us in our mission to make a lasting impact on the lives of children in Kenya.

Financial review

TAR

December 2005

3

Brief statement of the charity’s policy on reserves

The charity does not hold reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Desmond Nganga Position (eg secretary, chair, etc) Date 15/07/2023

TAR

December 2005

4

Charity Name No (if any)
Out of Africa 1082316
Receipts andpayments accounts CC16a
For the period
from
01/11/2021
Period start date
To Period end date
31/10/2022
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
31,740
960
483
10,459
-
-
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Donations-individuals 31,740 -
-
-
-
-
-
-
- 31,740
960
483
10,459
-
-
25,605
Donations-other charities 960 - -
-
Justgiving 483 - -
Gift Aid 10,459 - 11,762
Grants - - 3,820
Fundraising - - 2,079
Sub total(Gross income for
AR)


43,642
- - 43,642 43,266
-
-
A2 Asset and investment sales,
(see table).
- -
-
- -
-
-
- - -
Sub total - - - - -
Total receipts
A3 Payments
43,642 - - 43,642 43,266
42,311
-
-
1,656
-
1
9
-
-
Charitable activities 42,311 -
-
-
-
-
-
-
-
- 42,311
-
-
1,656
-
1
9
-
-
-
-
37,609
Publicity - - 168
Travel and subsistence - - 795
Telephone 1,656 - 1,599
Postage and stationery - - 1,874
Accounts 1 - 500
Bank interest 9 - 2
-
-
Sundry - 372
-
**Sub total ** 43,977 - - 43,977 42,919
-
-
A4 Asset and investment
purchases,(see table)
- -
-
- -
-
-
- - -
**Sub total ** - - - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
43,977 - - 43,977 42,919
- 335 -
-
- 335 347
-
-
-
- -
1,122
-
1,122 - 775
787 -
-
787 1,122

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

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Signature
Accounts examination
Details
Details
Details
Details
Cmmunity account
Project account
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
-
-
-
Endowment
funds
to nearest £
717
70
-
-
-
787 - -
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
unrestricted
400
-
-
-
-
Print Name
Desmond Nganga
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

Only completeiftheexaminer needstohighlight material problems.
Giveherebrief details of
any items that the
examiner wishesto
disclose.