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 Inde￿ndent Examiners ReI￿.....................................................................................
Balanee Sheet asat 3111 Decwnb¥2W21....................................................................................
Noks to the Accounts.................................................................................................................10
1st January 2021 to 31st D￿ter 2tr21
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UK
REGISTERED CHPRfFY NUMBER 1085466
TRUSTEES, ANNUAL REPORT
The trustees present their annual reF¥Jt aThJ fffwKtal staterr￿￿ of the ch*ty for 1st January
Chaiities Act 2011.
She8na GnlT
Chair
Treasurer
HSBC Bank PLC
3 Leigh Roaj
&qsleigh
S050 9YW
CM13 3BE
Objectives
church Afr￿a.
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
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Pa
aUK
REGISTERED GHARITY NUMBER 1085466
Trustees
m￿t be sympathetic to the ams *KI 04￿0veS of the cw. There ar& FK> provisbns regarding
compulsory rets'rement of trustees. The￿ must be a mill￿m 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$atK￿ (NGO) Tun by trustees who are t￿n
again Christiarts and who Ix)kJ alt the (*Jectsves of Panw At all times there is at tea5t (me
Pamoia trustee also actlng as a trustee for PDP. Pan4a Thrxks very ¢bsety involved
PDP and the projects that PDP are tnvofved in enable PaTh￿ia to fuifd their aitrts and objectives.
k)cated at Magina.
Volunteers
keeptng. education ¢cMJrdin*ion. ne•o￿tterS, arwj ottw aJJ-IKK tasts. The support that these
Agency Collections
diannelled to the area wtsh to in ffi Kenya. each one of which has
similar aims to Pamoia. The totst ￿1ved vra agery in 2021 vras £5.311 and the total
on the balance sheeL
vknastdi*rtsliu the aKI.
1st January 2021 to 31st De￿ts 2021
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Pamo
UK
REGISTERED CHARITY NUMBER 1085466
7. R￿Thr￿j a ¢(￿ty at ErKlau a nuTre, a nurse ahl. a
abrtrml
Flnancial Review
Funds
their gFfts. As this became mor? 0>n￿l(￿ted itwas agre&J to ￿rta￿ these and ask donor5 to gNe
to gen￿al furKls so that fvnding for the pro￿ts. tofv *ith ￿ds. ￿ld be met The
restricted fvnd$ *ill be dosed as the fvnds are us&1 up. FU￿re wm be furM*A from the
general funts with daughter funds . dwnaw ty the trustees- to be used to he￿ n￿rtOr
(knll kKome was £203,747 was £9.349 nxye than the prev*Jts ￿. This o¥*rall net
increase reflects an tncrease n genera fvnd grrftng, and a gen￿Ou$ response to an aFved for
£23,848 in 2021.
CW £197.151. ￿ kkxease of£59.453 on 2020. Thls rella* a r￿rn to more
nomTrl sp￿S as sch¢Jots arthJ care homes in K￿d **re atAe to reopen. and the Appeab and
Rdief funds sent out to Kenrd.
1st January 21r21 to 31st De4xth 2021
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Pamo. UK
REGISTERED CHARfTY NUMBER 1085466
The fijnds of ¢*wity st￿d at £114203 on the 31st 2￿21. 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 b￿n￿ on restrthd funds and are not donaw by a grantor to the
charity. On 31st 21r21 the ￿ServeS *Te £71.303 were l*ld 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
B￿leIgh
S053 2P8
Shegna Giiffin
Chair of Truste8S
1st January 2021 to 31st December 2if21
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UK
REGISTERED CHARITY NUMBER 1085466
INDEPENDENT EXAMINER'S REPORT
I reKtrt on the financial St*eM￿ of PanK4a for the fmm 1 JarK￿ry 2021 aided 31
DecemLw 2￿21. whth are set out on pages 9 to 14.
Charities Act 2011 I"Ihe Acn. The chartty's trustees consbjer that an a￿tsrt is r¥)t fwired for this
It is rry reSponS￿Y b):
tsArtwwJ
Commission. An eXaminatsc￿l 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
Indep￿ent Examiner
1st January 2021 to 31st Duxmber 2021
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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 79￿6 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 reflec*d through the stateffort of fro)oal xlrvit￿s and no
1st January 2021 to 31st Deceffl￿ 2021
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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 bet￿f by."
Par￿18 UK
70, cre￿nt
Chandth Ford
EastSeKJh
S053 2PB
Jo Hfvl
1st January 2021 to 31st Decertr 2021
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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 ￿￿¥It￿S (SOFA) and the balan￿ sheet
1: Policles
Accounti
item& AU intsrest is norn￿￿ pad into unrestrrted 9￿al fund.
Funds
In 2021 the charty use of the folk￿ing furnts:
.11 •
1st Janu*y 2021 to 31st Decemtw 2(Y21
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aUK
REGlSfERED CHARITf NUMBER 1085466
b. En1rAn￿1 FwKI- set 2019 in Ordw kn $14wta yryJrwJ Kw
No trust￿ in the UK rec&ved any remuneration duri)g 2Q1 (202tr £nlD. Tl*e 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 o*irvJ tr2￿21. £3.647.
C: Liabllities
1st Januwy 2021 to 31st De(x7ts 2021
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