PAMOJA UK Pamoja UK Trustees, Annual Report, Independent Examinerfs Report and Financial Statements 1st January 2021 to 31st December 2021 REGISTERED CHARITY NO 1085466 Istatusl
Pamo UK REGISTERED C114RtTY NUMBER 1085466 Table of Contents Trustees, Annual Report................................................................................................................... Bankers......................................................................................................................................... Statement of Pubk Benefft........................................................................................................... How Wevlork............................................................................................................................... Reserves Policy............................................................................................................................ IndepeTh*t Examintrs Rep)rt....................................................................................................... Basis of Indendent Examiners ReI..................................................................................... Balanee Sheet asat 3111 Decwnb¥2W21.................................................................................... Noks to the Accounts.................................................................................................................10 1st January 2021 to 31st Dter 2tr21 2of12
UK REGISTERED CHPRfFY NUMBER 1085466 TRUSTEES, ANNUAL REPORT The trustees present their annual reF¥Jt aThJ fffwKtal staterr of the chty for 1st January Chaiities Act 2011. She8na GnlT Chair Treasurer HSBC Bank PLC 3 Leigh Roaj &qsleigh S050 9YW CM13 3BE Objectives church Afra. Statement of Public Benefit The Trus confimi that tlw have refwr&1 to the Charity CommBsion'$ guidance on publ the grant making pdicy fc¢ the year. in the Ul( 1st January 2021 to 31st Dewrts 2021 3of12
Pa aUK REGISTERED GHARITY NUMBER 1085466 Trustees mt be sympathetic to the ams KI 040veS of the cw. There ar& FK> provisbns regarding compulsory rets'rement of trustees. The must be a millm of three trustees at any time, but less than a year. Partnerships Durfng the year, Pamia worked in partrwsliip with Pamop Deveh)pm&tt Prqects {PDP) in Kenya. PDP is a regist¥ed nonwiemmentsl w1$atK (NGO) Tun by trustees who are tn again Christiarts and who Ix)kJ alt the (Jectsves of Panw At all times there is at tea5t (me Pamoia trustee also actlng as a trustee for PDP. Pan4a Thrxks very ¢bsety involved PDP and the projects that PDP are tnvofved in enable PaThia to fuifd their aitrts and objectives. k)cated at Magina. Volunteers keeptng. education ¢cMJrdinion. ne•otterS, arwj ottw aJJ-IKK tasts. The support that these Agency Collections diannelled to the area wtsh to in ffi Kenya. each one of which has similar aims to Pamoia. The totst 1ved vra agery in 2021 vras £5.311 and the total on the balance sheeL vknastdirtsliu the aKI. 1st January 2021 to 31st Dets 2021 4of12
Pamo UK REGISTERED CHARITY NUMBER 1085466 7. RThrj a ¢(ty at ErKlau a nuTre, a nurse ahl. a abrtrml Flnancial Review Funds their gFfts. As this became mor? 0>nl(ted itwas agre&J to rta these and ask donor5 to gNe to genal furKls so that fvnding for the prots. tofv ith ds. ld be met The restricted fvnd$ ill be dosed as the fvnds are us&1 up. FUre wm be furMA from the general funts with daughter funds . dwnaw ty the trustees- to be used to he nrtOr (knll kKome was £203,747 was £9.349 nxye than the prevJts . This o¥rall net increase reflects an tncrease n genera fvnd grrftng, and a genOu$ response to an aFved for £23,848 in 2021. CW £197.151. kkxease of£59.453 on 2020. Thls rella a rrn to more nomTrl spS as sch¢Jots arthJ care homes in Kd **re atAe to reopen. and the Appeab and Rdief funds sent out to Kenrd. 1st January 21r21 to 31st De4xth 2021 Sof12
Pamo. UK REGISTERED CHARfTY NUMBER 1085466 The fijnds of ¢wity std at £114203 on the 31st 221. a 6% ruease on ttie previous year. Reserves Policy for variation in cash arvj unexpvw events. aThJ to o)ver redundancy fr>rv4rrkers in to cover terrwary negattve bn on restrthd funds and are not donaw by a grantor to the charity. On 31st 21r21 the ServeS Te £71.303 were lld wilhin the unrestrths lunds balarKe ot £78,795. The charty wtll contrnue wfth (txrt ncrt hmrted to) the folltrry aal¥it. 5. RunnlNJ tr di at Endau. In 2022 TAE thj a to the c Chair of Trustees Declarntion Pamqa UK Chand F(d BleIgh S053 2P8 Shegna Giiffin Chair of Truste8S 1st January 2021 to 31st December 2if21 6of12
UK REGISTERED CHARITY NUMBER 1085466 INDEPENDENT EXAMINER'S REPORT I reKtrt on the financial SteM of PanK4a for the fmm 1 JarKry 2021 aided 31 DecemLw 221. whth are set out on pages 9 to 14. Charities Act 2011 I"Ihe Acn. The chartty's trustees consbjer that an atsrt is r¥)t fwired for this It is rry reSponSY b): tsArtwwJ Commission. An eXaminatscl indudes a rev?ew of the &counfiTr3 records kept ty the chanty con¢eming any such matters. The prctedures undertth do not provide all trE evidence that 188 ClvJrL Roal Michael Hanis MIAB Indepent Examiner 1st January 2021 to 31st Duxmber 2021 7of12
Pam UK REGisfERED CHARiff NUMBER 1085466 FINANCIAL STATEMENTS Statement of Financial Acljvities &3.7t 70.018 79247 201641 194,188 107 54A52 N048 79348 203.747 19V98 12.938 796 103248 197.151 135.526 1.427 1r2 I4. 79. 103248 197.151 137.898 Totsl re•ourGes w¢d 491 10.621 10,745 21.857 other I Ios 21A90 11910 21221 rA899 Swg A 21MI 1W 21321 $6.699 14141 34MS 107,406 50.9 14274 20.1 114203 107.606 Al recx)gnised gains and losses are reflecd through the stateffort of fro)oal xlrvits and no 1st January 2021 to 31st Deceffl 2021 8of12
UK REGISTERED CHARrtY NUMBER 1085466 Balance Sheet as at 31" December 2021 Tangit4e assets 3.647 10.694 110.955 102.958 I14.2 113.ffi2 B 6,046 C 114.203 107.606 114A13 107.606 114.X13 107.606 78,7r&5 59.410 15274 14.142 20.135 34. 11 Treasurerfs Declaration The financial statements weft approv ty the trustees c¥) 21* May 2022 and wwe ssgnad on their betf by." Par18 UK 70, crent Chandth Ford EastSeKJh S053 2PB Jo Hfvl 1st January 2021 to 31st Decertr 2021 9of12
UK REGISTERED CIWIITh NUMBER 1085466 Notes to the Accounts The initsaf r in this seclv)n appty to this enttre The notes that are prefixed th a letter of the alphabet late to the statement of financHI ¥ItS (SOFA) and the balan sheet 1: Policles Accounti item& AU intsrest is norn pad into unrestrrted 9al fund. Funds In 2021 the charty use of the folking furnts: .11 • 1st Janu*y 2021 to 31st Decemtw 2(Y21 10of12
aUK REGlSfERED CHARITf NUMBER 1085466 b. En1rAn1 FwKI- set 2019 in Ordw kn $14wta yryJrwJ Kw No trust in the UK rec&ved any remuneration duri)g 2Q1 (202tr £nlD. Tle are no staff In the UK onty voluntew5. W¥s we, staff in Ken All designated & restrthd funds that wwe In defKat on the 31st Decerrthr 21r21 hal funds transferred to them from tre unrestrictyj fvnd tots £21K so their etKI balm vras B: Debtors The debty to the TKdS the Gift AKI oirvJ tr221. £3.647. C: Liabllities 1st Januwy 2021 to 31st De(x7ts 2021 11of12
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