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2021-09-01-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 09 2020 To 31 08 2021

Section A Reference and administration details

Charity name

Friends of Mulanje Orphans

Other names charity is known by[FOMO, FOMO UK, FOMO Caring, FOMO Mulanje, ] FOMO Malawi

Registered charity number (if any) 1090727

Charity's principal address 29 Liverpool Old Road

Walmer Bridge Preston Postcode PR4 5QA

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or
body) entitled to
appoint trustee (ifany)
Mrs G. Coxhead Chair
Mr. K.A.Woodworth Secretary
Mr. D. Borrow Treasurer
Mr. C. Coxhead
Mrs. E. Henfield
Mrs A. Toft Minutes Secretary
Mrs M. Woodworth
Miss E Whitlock
Mike Diver
Ann Potter

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of Name Address adviser

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

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

How the charity is constituted

Trust

Trustee selection methods

Elected Members

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

Data Protection Policy: adopted 2018 Code of ethic adopted 2001 FOMO UK’s Constitution adopted 2001 Safe Guarding Children Policy. Last reviewed: 2019 Child Selection Policy, adopted 2000

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Section C Objectives and activities

Summary of the objects of the
charity set out in its
governing document
Summary of the main activities
undertaken for the public benefit
in relation to these objects
(include within this section the
statutory declaration that trustees
have had regard to the guidance
issued by the Charity Commission
on public benefit)
AIM:The mission of FOMO is to provide and enhance the health,
education, shelter, and meet the basic human needs of all orphaned and
vulnerable children of Mulanje.
OBJECTIVES:
To raise the standards of, and provide continuity of care and education
to all Mulanje's orphaned children.
To raise awareness about issues related to FOMO's activities.
To enable FOMO Mulanje, to be self-funding through business ventures.
To involve the local and greater community in FOMO's activities.
Friends of Mulanje Orphans (FOMO UK and FOMO Mulanje)
Due to Covid FOMO UK’s ability to raise funds and supple grants to
FOMO Mulanje have been very restrictive, but working together FOMO
UK and FOMO Mulanje have been able to maintain its programmes in
Mulanje.
FOMO UK is run by a small board of trustees whose main work is to raise
funds, provide grants, goods to FOMO Mulanje and raise awareness of
the children's situation.
FOMO Mulanje is run by a small board of trustees and administration
staff who’s main role is to implement and administer the activities of the
individual development programmes in Mulanje.
FOMO UK and FOMO Mulanje was established in 2000 to aid Orphans in
Mulanje, a district of Malawi, Africa. The seeds of the idea for the
formation of FOMO stemmed from the many harrowing stories relayed
back to Mary Woodworth from her friends and relatives still living in her
home village in Mulanje. During a visit early in 2000, Mary and Keith
were able to see and hear of the desperate plight of many of the local
Children.
Determined to make the idea of FOMO a reality, Mary contacted
relatives and friends who over the years had been helping many
orphaned children. From this small beginning FOMO became a reality
and aims to provide and enhance the health, education, food security,
meet the basic human needs and develop the potential of all the needy
and orphaned children of Mulanje.
The sad reality is that there are too many children in need of help and
too few local families that can afford to help. Though there are many
high profile agencies within Malawi they seem unable to address the
immediate, local, one to one help that FOMO is committed to provide.
From small beginnings FOMO Mulanje has grown and now looks after
over 2,500 children through a network of 14 centres covering over 85
villages in Mulanje district of Malawi.

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FOMO Mulanje is seen as a success by the children, local committees and officers, (DC, TA's, Police, heath workers, social services etc), FOMO Mulanje works by assisting and working with the communities using the traditional values and structures that have served the population in what can only be describes as better time.

FOMO Mulanje's day to day activities are run by a small number of employees, project officer, accountant, playschool teacher, matron plus and volunteers, that help out with the general day to day functions, cooking, sport, gardening club, bees, chickens, choir etc. Each of the 14 centres has a locally elected volunteer committee who are responsible for the day to day running of their centre and they are also responsible for identifying and assessing children in need.

The bridge between FOMO UK and FOMO Mulanje is through our founder Mary, who is in a special position in that she understands Malawi, speaks the language, has a clear view of the injustices and knows how to motivate the local population, and generally is an inspiration and example to us all.

With an eye on the future FOMO Mulanje, run a secondary school, 14 playschools, a Clinic and a tailoring school/outlet. We, when funds are available, sponsor further education for the and children.

Additional details of objectives and activities (Optional information)

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

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Section D Achievements and performance

Due to Covid FOMO UK’s ability to raise funds and supple grants to FOMO Mulanje have been very restrictive, but working together FOMO UK and FOMO Mulanje have been able to maintain its programmes in Mulanje.

Summary of the Main Achievements of the charity FOMO Mulanje during the year:

All things have been affected to some degree by Covid and the outlook is unknown.

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Section E Financial review

Brief statement of the charity’s policy on reserves

The charity has no policy on reserves, but has an understanding that the charity holds at least £20,000 worth of running costs held in reserve.

Details of any funds materially in deficit

Further financial review details (Optional information)

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

The charity’s principal source of funds is by personal donations and fund raising events.

Section F Other optional information

Section G 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) Keith Woodworth Position (eg Secretary, Chair, Secretary etc)

Date 01/02/ 2022

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Friends of Mulanje Orphans Friends of Mulanje Orphans Friends of Mulanje Orphans 1090727 1090727 1090727 CC16a
For the period
from
02/09/2020
Period start date
To 31/08/2021
Period end date
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
42,465
2,231
-
56
-
-

44,752
-
-
-
44,752
-
373
-
5,832
-
42

-
6,944
40,000
-
375
-
-
-
53,566
-
-
-
53,566
- 8,814
114,770
105,956
Restricted
funds
to the nearest £
-
-
-
-
900
900
-
-
-
900
-
-
-
-
-
-
-
-
-
-
-
-
-
-
900
13,258
14,158
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
42,465
2,231
-
56
-
900
45,652
-
-
-
45,652
-
373
-
5,832
-
42
-
6,944
40,000
-
375
-
-
-
-
-
-
53,566
-
-
-
53,566

- 7,914
Last year
to the nearest £
Donations 42,465 85,226
Fundraising 2,231 2,459
Bequest - 10,788
Interest Bank and Bond 56 466
Tax Refund - 5,434
KitAid FC -
Sub total(Gross income for
AR)

44,752
104,373
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
104,373

Cost of FundraiaingEvents
-
SundryExpenses 373 60
Telephone/internet -
Travel 5,832 2,782
Printingand Postage -
Bank Charges 42 134
Grants to Malawi (Project and running
costs)
UK Goods to Malawi
Cash to Malawi
Food - FOMO Malawi purchased
direct UK

-
70,000
6,944
40,000
-
Public liabilityinsurance 375 358
School Block Fund
Incinerator -
Container/Storage UK
Medical
Cost of AGM -
- -
**Sub total ** 53,566 73,334
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
73,334
- 8,814 900 -
- 7,914
31,039
- - -
114,770 13,258 - 128,028 96,989
105,956 14,158 - 120,114 128,028

1

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
B1 Cash funds
B2 Other monetary assets
B5 Liabilities
B3 Investment assets
B4 Assets retained for the
charity’s own use
Sports Ground
Blankets
KitAid FC
Signature
Details
General office equipment
Vehicles
Details
Legal Fund
Medical
General
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Building and Land
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
10,104
-
1,959
50
1,145
900
105,956
-
105,956
14,158
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
FOMO Mulanje
-
FOMO Mulanje
-
FOMO Mulanje
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

Signed by one or two trustees on behalf of all the trustees

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Charity Name
Friends of Mulanje Orphans
Charity Name
Friends of Mulanje Orphans
Charity Name
Friends of Mulanje Orphans
31stAugust 2021 Charity no
(if any)
1090727
1 to 2

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 1[st] September 2020.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

6thJune 2022
Jackie Stopyra
Chartered Accountant – Institute of Chartered Accountants of England and
Wales
80 Lytham Road
Fulwood
Preston, Pre 3AQ

October 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER