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2023-10-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year 1st November 2022 31st October 2023 From To

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 (ifany)
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 whole year

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

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

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

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

It has been a year of remarkable progress for Out of Africa (OOA)! We've witnessed the continued transformation of underprivileged youth in Kenya through quality education and vocational skills training.

Our Impact:

Key Achievements:

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) Chair

Date 17-04-2024

TAR

December 2005

4

Charity Name No (if any)
Out of Africa 1082316
Receipts andpayments accounts CC16a
For the period
from
01/11/2022
Period start date
To Period end date
31/10/2023
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
24,654
-
12,350
866
20,188
-
-
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Donations-individuals 24,654 -
-
-
-
-
-
-
- 24,654
-
12,350
866
20,188
-
-
31,740
Donations-other charities - - 960
Donations-gifts in kind 12,350 -
Justgiving 866 - 483
Gift Aid 20,188 - 10,459
Grants - - -
Fundraising - - -
Sub total(Gross income for
AR)


58,058
- - 58,058 43,642
-
-
A2 Asset and investment sales,
(see table).
- -
-
- -
-
-
- - -
Sub total - - - - -
Total receipts
A3 Payments
58,058 - - 58,058 43,642
54,649
-
-
1,211
-
400
10
-
-
Charitable activities 54,649 -
-
-
-
-
-
-
-
- 54,649
-
-
1,211
-
400
10
-
-
-
-
42,311
Publicity - - -
Travel and subsistence - - -
Telephone 1,211 - 1,656
Postage and stationery - - -
Accounts 400 - 1
Bank interest 10 - 9
- -
-
Sundry - -
- -
**Sub total ** 56,270 - - 56,270 43,977
A4 Asset and investment
purchases,(see table)
- - -
500
-
Computers(donated) 500 - - -
**Sub total ** 500 - - 500 -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
56,770 - - 56,770 43,977
1,288 -
-
1,288 - 335
-
-
-
- -
787
-
787 - 1,122
2,075 -
-
2,075 787

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
Computer equipment
Details
Details
Community 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 £
2,016
59
-
-
-
2,075 - -
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
unrestricted
-
-
-
-
-
-
-
-
-
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)
500
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval