St. Stephen’s Rehabilitation Centre Annual Report, Year End 5[th] April 2022
Summary of the objectives as set out in the governing document.
To receive and manage all sponsorship money form members in England and Wales, pertaining to the educational welfare of children at St. Stephen’s Rehabilitation Centre, Embu, Kenya.
Summary of main activities undertaken.
Collecting, mainly through standing orders, subscriptions from sponsors; keeping an accurate record; applying for GiftAid; transfer of funds to St. Stephen’s at least three times per year; contacting sponsors when their child has finished education.
Achievement and Performance.
There were forty five sponsors at the start of the financial year. One sponsor re-joined the scheme after a few months’ absence and two ended their sponsorship (due to the completion of the child’s education.)
Six children gained their Primary School Certificate and eight gained their Secondary School Certificate. Four students gained degrees/diplomas and four school-leavers have entered residential vocational training (plumbing and mechanics).
Rev. M. Allen (treasurer)
27.5.22
ST. STEPHEN'S REHABILtrATION CENTRE RECEIPT5 AND PAYMENTS ACCOUNT YEAR ENDED 5 APRIL 2022 RECEIPTS 2021/2022 202012021 Spon50r5hip 19,917.00 20,847.00 Glftald 7,077.06 3,104.89 Bank Interest 0.00 0.00 TOTAL RECEIPTS 26 994.06 23,951.89 PAYMENTS Transfer of funds to St. Stephen's alc, Kenya 25,622.00 22,970.00 Bank Charges 36.68 66.50 TOTAL PAYMENTS 23 NET RECEIPTSIIPAYMENTSI 1335.38 915.39 Bal)nc• brou8ht forw?rd 6 Apr51 2,411.04 1,495.6S 8alJnc• c•rrled forward 5 Aprll 3 746.42 2 411.04 STATEMENT OF ASss AND LIABIUTIES AT 5 APRIL 2022 ASSErs The Co-opèrative Bank Ctsmmunity Directplus Account £3,746.42 Giftaid claimed before 6 April 2021 amounting to £2,932.26 was received in this financlal year of which £780.88 was clairned twice In error and declared on the 6.4.21- 31.12.21 claim. GiftAid pertalning to l.1.22- 5.4.22 has been claimed. The amount due in respect of donations is £753.61 LIABILITIES Non•.
NOTES TO FINANCIAL STATEMENTS YEAR ENDED 5 APRIL 2022 Thls flnancizl statement has been prnpared in accordance with the Charltas Act 2011 on the Receipts and Payments basls. EXAMINER'S REPORT Having carried out an examination of thè flnancial statements and records of the charity St. St•phen's Rehabllltation Centre for the year end•d 5 April 2022,1 can report that: Accountlng records have been malntained in accordance with The Charit185 Act 2011. Accounts have been preparèd whlch accord wlth the records and comply with the rèquirements of the Att. I have found no matters to whlth, I my opinlon, att•ntSon should b• drawn In ord•r to enable a prop•r und•rstandln8 of the accounts to be reached. Brian Hall IR•tlr•d Clvll SÈrvantl 6 Wlllowherb Close, Prestbury, Cheltenham GL52 5LP