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2023-05-31-accounts

Charity No 1100164

THE DON McMATH FOUNDATION (UK FUNDRAISING)

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31 MAY 2023

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Page 1

THE DON McMATH FOUNDATION (UK FUNDRAISING) TRUSTEES’ REPORT FOR THE YEAR ENDED 31 MAY 2023

Governing Document

The Charity is constituted by the Declaration of Trust dated 3 May 2003 as amended by the supplemental Deed dated 25 September 2003. The Charity was formed to raise funds and sponsorship for the advancement ofthe education of children in The Gambia of infant and primary school age and the advancement of adult education and literacy in The Gambia.

Trustees

The Trustees for the year were:

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||||| |---|---|---|---| |Anne McMath|Michael|McMath| |Paul|McMath|Graham|Cook| |Judy|McMath|Nick|Marshall| |Shelly|Grierson|Sarah McMath|

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Achievements

The school in The Gambia opened 6 January 2003 with a class of 30 children. Fundraising enabled the Charity to build three separate classroom blocks anda hall. The total cost of the four buildings was £101,313 and enables us to offer free education to children from 5-16 years.

We also pay fees for 3 years for any of our students who obtain a place at Senior School. This year we have received a few donations that are to be used to help any of our students who managed to get a place at University. We helped 9 student with fees of £4980 approx.. We have continued our maintenance programme of the buildings.

Due to flooding of the Nursery we have had the roof overhauled, new ceilings installed and both of the classes and outside of the building being repainted.

Also the Lower Basic was repainted, both classes, the outside and the walls of the compound. Electrics were updated and Internet Fibre installed.

We are continuing to replace the windows with laminated glass as a safety measure which is expens We are gradually replacing text books as some are now very old.

Financial Review

During the year ended 31 May 2023, sponsorship raised £31730 (2022: £27434),

We received in donation this year £21743 which meant that our donations, fundraising and gift aid provided another £35962 (2022 :£13422)

We transferred £57769 to The Gambia and spent £1283 from goods shipped out to the school. The direct expenses and overheads of running the school came to £57769 (2022: £44430). this included 44 pupils we have sponsored this year at Senior Secondary School and 9 at University The Hardship Fund expenses were £562 this year. The money from this is being used to help very disadvantaged pupils with food at lunch times and medical expenses

Public Benefit

The Trustees have had regard to the Charity Commission guidance on public benefit. The Trustees believe that the advancement of education in The Gambia is a clear public benefit.

Page 2

THE DON McMATH FOUNDATION (UK FUNDRAISING)

TRUSTEES’ REPORT (continued)

FOR THE YEAR ENDED 31 MAY 2023

Reserves Policy

The Trustees have examined the Charity's requirements for reserves in light of the main risks to the organisation. It has established a policy whereby the unrestricted funds held by the Charity should be six months of the total expenditure on school running costs which is approximately £21000.

Ptans for Future Periods

From September 2023 the number of children on the register will be 342. This does not include pupils who have done well in this year's Grade 9 National Exams who we will continue to fund at Senior Secondary school for three years. At present we are also funding 44 such pupils.

We are planning to continue to renewing old text books and buy additional resources. We are also continuing major maintenance work on the buildings.

We are continuing with our University programme and will be sponsoring at least 2 new students at University this coming year.

The Charity is actively seeking further sponsorship and donations which will enable the school to continue educating pupils to Senior Level and for continuing the maintenance of the buildings .

The Trustees declare that they have approved the Trustees' Report.

Signed: ady McMathAV[e][Vl,] - Trustee[,]

Page 3

THE DON McMATH FOUNDATION (UK FUNDRAISING) PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MAY 2023

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|||||||| |---|---|---|---|---|---|---| |Note|2023|2022| |Incoming|Resources| |Voluntary|Income|2|67817.00|40761.00| |Activities|for|Generating|Funds|3|48.45|94.55| |Investment Income|a|106.52|3.95| |Total|Incoming|Resources|£|67971.97|£|40859.50| |Resources|Expended| |Fundraising|Costs|-|6.43| |Charitable|Expenditure|5|59301.94|46315.01| |Governance|Costs|6|699,26|500.06| |Total|Resources|Expended|£|60001.20|£|46821.50| |Net Incoming Resources|7970.77|)|(5962.00|)| |Total Funds|brought forward|37443.75|43405.75| |Total|Funds|carried forward|£|45414.52|£|37443.75|

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All funds are unrestricted and there are no endowment funds.

Page 4

THE DON McMATH FOUNDATION (UK FUNDRAISING) BALANCE SHEET

AS AT 31 MAY 2023

2023 2022
CURRENT ASSETS
GiftAidDebtor 665.00 435.50
Barclays SavingsAccount 45097.71 3674735
Barclays CurrentAccount 8579.63 7437.77
Barclays Hardship Fund Account 2838.65 3530.77
Prepayment (920.42 ) 292.44
56260.57 48443 83
CURRENT LIABILITIES
Sponsorship paid in advance 4560.00 4398.06
University fundprepaid 6286.05 6602.02
10846.05 11000.08
NETASSETS £ 45414.52 £ 37443.75
Represented by:
UnrestrictedFunds £45414.52 £43405.75

Signed: &ucdi.,M McMath --Prustee ere

THE DON McMATH FOUNDATION (UK FUNDRAISIN'G) NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2023

Page 5

  1. Accounting Policies The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year and in the preceding year.

(a) Basis of accounting

The financial statements are prepared under the historical cost convention in accordance with applicable accounting standards, the Statement of Recommended Practice: Accounting and Reporting by Charities issued in March 2005 and the Charities Act 2011.

(b) Incoming resources

All incoming resources are included in the statement of financial activities when the Charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:

(c) Resources Expended Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates:

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THE DON McMATH FOUNDATION (UKFUNDRAISING) NOTES TO THE ACCOUNTS (continued) FOR THE YEAR ENDED 31 MAY 2023

Page 6

2. VoluntaryIncome 2023 2022
Sponsorship
Donations
GiftAidTax
31730.24
30166.76
5920.00
27433.58
9088.42
4239.00
£ _67817.00 £ 40761.00
3. Activities forGeneratingFunds
Fundraising
£ 4545 £ 94.55
4. Investment Income
Interestreceived £ 106.52 £ 3.95
5. CharitableExpenditure
Transferred toThe Gambia
GoodsforSchool
Shipping Costs
57769.30
1282.64
250.00
44430.22
1221.84
662.95
£ $9301.94 £ 46315.01
6. Governance Costs
OfficeExpenses
BankCharges
Accountancy
MiscellaneousExpenses
143.54
165.00
264.00
126.72
44.18
90.00
300.00
65.88
£ 699.26 £ 500.06
  1. Staff Costs No remuneration was paid to Trustees in the year nor were any Trustees’ expenses reimbursed.

  2. Transfer to The Gambia

TheCharityregularlytransfersfundstoTheGambiatopayforeducationofthe
childrenandmaintenance ofthe school. TherecipientofthetransferredfundsisThe
Don McMathFoundationwhich isincorporated asacharitablecompanyinThe
Gambia. TheaccountsforTheGambia showthetransfersfromtheUKasbeing
spent as follows:
2023
2022
Schoolequipmentandtext books
3210
2168
Teachers’ salariesandotherschool costs
43852
36711
Schooloverheads, rent, electricity,repairs, etc
2354
1741
Maintenance andsundries
7791
3447
Shipping cost
-
-
Hardship fund
562
363
Total
£
57769
£
44430

Page 7

THE DON McMATH FOUNDATION (UK FUNDRAISING) NOTES TO THE ACCOUNTS (continued) FOR THE YEAR ENDED 31 MAY 2023

9. Gifts in Kind

Gifts in kind include secondhand books, computer equipment and writing materials, all for the use of the Charity. The value of these items is not material and not included in the financial statements.

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE DON McMATH FOUNDATION (UK FUNDRAISING)

Appendix

T report to the charities trustees on my examination of the accounts of the Trust for the year ended 31 May 2023, which are set out on pages 3 to 7.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’)

I report in respect of my examination ofthe charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner's Statement

I have completed my examination. I can confirm that no material matters have come to my attentio in connection with the examination giving me cause to belive that in any material respect:

  1. accounting records were not kept in respect ofthe charity as required by section 130 ofthe Ac 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as pa of an independent examination.

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

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Rachel Taylor FCA

Acuity Professional Partnership LLP Unit 2.02 High Weald House

Glovers End

Bexhill East Sussex TN39 SES Date: Lali 2leees