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2024-12-31-accounts

(HARIIY (OMMISSION Trustees. Annual Report for the period Period start date Day Month 01 01 Period end date Day Month To 31 12 Year 2024 Year 2024 From Section A Reference and administration details Charity name Dagoretti Corner Street Children Programme Other names charity is known by Registered charity number (if any) 1104382 Charity's principal address The Keepers Symn Lane, Wotton-under-Edge Gloucestershire Postcode GL12 7BD Names of the charity trustees who manage the charity Dates acted if not for whole ear Name of person (or body) entitled toa oint trustee ifan Trustee name Office Ilf any) Mr Philip Green Mr Richard Smith Mrs Mary Hutton Dr Susan Anslow Mrs Allison Fellowes Chairman Secretary Treasurer 10 Names of the trustees for the charity. if any, {for example, any custodian trustees) Name Dates acted if not for whole ear Names and addresses of advisers (Optional information) e of adviser Name Address Name of chief executive or names of senior staff members {Optional information) TAR July 2025

-section B Structure, governance and management Description of the charity's trusts Type of governing document Constitution How the charity is constituted Association Trustee selection methods Trustees are appointed or reappointed annually at our Annual General Meeting. Additional governance issues (Optional information) UK Board of Trustees The UK Board consists of 5 trustees. The trustees maintain an oversight of all activities by reviewing monthly financial accounts submitted by the Kenya team, approving major items of expenditure in Kenya, discussing and agreeing proposals for development of the project, raising awareness in churches and the wider community and raise funds to support the project. The trustees pay regular visits to the project, often taking other volunteers, where they have been involved in helping with building and teaching and taking the young people on trips. Chairman Secretary Treasurer You may choose to include additional information, where relevant, about.. policies and procedures adopted for the induction and training of trustees. the charity's organisational structure and any wider network with which the charity works., relationship with any related parties. trustees, consideration of major risks and the system and procedures to manage them. Mr Philip Green Mr Richard Smith Mrs Mary Hutton Mrs Allison Fellowes Dr Susan Anslow Mrs Karen Rayfield (Mrs Rayfield is not a Trustee) Accountant Kenya Company Directors Charity operations in Kenya are carried out as a limited company under the Kenya Companies Act (Cap 486). Chairman Secretary Mr Philip Green Mr Martin Musyimi Mrs Mary Hutton Mrs Allison Fellowes Mr Richard Smith Mrs Rachel Musyimi as required (Mrs Musyimi is not a Director) Treasurer Solicitor Accountability The trustees have regular contact with Martin and Rachel Musyimi with regular Zoom Galls for feedback, encouragement and to resolve issues. Monthly accounts are emailed and invoices for larger projects are scanned and emailed. A regular reconciliation is completed to ensure that any variation to plan is understood. All money raised and donated is used directly in the charity The charity works with limited funds so it would be eas to icku an otential discre anc TAR July 2025

Section C Ob"ectives and activities Summary ofthe objects of the charlty set out In Its governing document The objectives of the Charity are the prevention of poverty amongst and education of young people within Kenya especially, but not exclusively the Dagoretti Corner street children. Summary of Main Activities The Charity continues to provide a programme of support in Kenya which includes the provision of food, shelter and education. The Trustees confirm that they have operated in accordance with the guidance issued by the Charity Commission on public benefit. The charity operates on land owned by the Kenya Company. The main work is located on a 1-acre plot of land in Dagoretti, a suburb of Nairobi. In addition, a 10-acre plot near Machakos, about 40 miles from Nairobi was purchased in 2014 as a possible location for future activities. Martin Musyimi, the Director in Kenya and his wife, Rachel, manage the funding, visit the project regularly and oversee the staff, they have a good relationship with the children and staff and attend the Saturday programme. Records are kept on each young person in the Programme, and we ask them to prepare a forward plan for each of them. In addition to those still at the project the charity has sponsored teenagers through secondary school education one of whom has now set up his own business (market stall) with his sister. The charity has also supported 4 former street boys through college courses as they had completed secondary school education with another organisation but found themselves back on the street after completing their final exams and with no skills. They were sponsored to attend a technical college and three are now in employment. One went on to be sponsored through university and keeps in touch with the project, helping and encouraging the children. Summary of the maln 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) Installation of electricity has enabled the children to spend more time at the project doing their homework as they now have good lighting. The raised toilets and showers have helped with hygiene and are easy to clean, the showers are also put to good use also for washing clothes. Some local young people spend much time at the project during holiday times having extra tuition and staying off the streets, being fed and kept safe. They all help with the shamba - the vegetable garden - looking after the chickens and ducks and preparing the vegetables for meals. Part of the land has been made into a rudimentary pitch for football and handball and the boys are in a team that has taken part in national championships in handball. Two ex-street boys have won scholarships to football academies having completed their primary school education and have now moved on from the project. The trustees who have visited have been really encouraged to see young men who are now happy, confident, chatty, enjoying sports, helpful and with a sense of worth, there is a real feeling of genuine love being imparted. TAR July 2025

Vision The long-term vision is to provide a self sustainable solution to deliver care for street children and to work with other children who are at risk to prevent them ending up on the streets. The programme has been run by Kenyans from the start and there is now have a strong team in Martin and Rachel Musyimi who work for the Charity on a voluntary basis. The children are looked after by a paid full-time resident worker, Mutunga, who has experience of working with street children in the Dagoretti area and is supported by his wife. Over the last few years, we have improved the facilities. All the rooms have concreie floors, and the school room is well equipped with desks. There is a water supply, separate shower and toilet facilities, and electricity which has made lighting safer and improved conditions for doing homework. Vegetables are grown on the land. In the medium term the trustees are working to provide a regular income which involves development of the current site with some flats loffices. The local area is being developed rapidly and there is a need for residential and commercial property for sale or rent. Whilst it will soon cease to be an appropriate site for rehabilitation programmes it could become an income stream for the charity for the work to continue at the other site andlor support other organisations with similar aims to this charity. The trustees are working with another Christian organisation, Hand in Hand, who have experien￿ both of developing land to provide an income stream for charities, and of raising investment funds to kick start the process. A Memorandum of Understanding was signed in December 2017 between the charity, Hand in Hand and Briken East Africa Limited (BEAL), their operating partner in Kenya. This project is intended to release an income to support the charity into the future. Deployment of that income will be planned while the building project progresses on the Dagoretti Corner site. A formal contract between DCSCP and BEAL for development of the site was signed early in 2022- While this project progresses an individual development plan is being prepared for each boy for whom the charity is responsible. It is the priority of the charity to ensure that none of the residents will be adverspbly impacted by the building development and eventual change of use of the land at Da oretti. Additional details of objectives and activities (Optional information) TAR July 2025

Maln Activities Currently, programmes of rehabilitation, education and provision of food are run involving 8 young men, aged from 18 to mid-20s, living on the land, and others who come from vulnerable families in the surrounding communty (the aim being to prevent them ending up back on the street). The programmes are small scale and limited in scope. Some others have already passed through the programme. You may choose to include further statements, where relevant, about.. policy on grantmaking. policy programme related investment; contribution made by volunteers. The trustees acknowledge the contribution made by a group of volunteers in supporting the fundraising and publicity work of the Charity. Section D Achievements and performance Summary of the main achievements of the charity during the year Overview In January 2024 contractors moved onto the property to begin work on developing the site. A site office was built, and work began, the first task being the relocation of the residents to an area on the property away from the building construction. However, work has been temporarily on hold since early March while the charity, together with BEAL, addresses a challenge to ownership of the land. By the end of 2024 it had been confirmed that the charity was the legal owner of the property and that the challenge had no foundation. Resumption of building work awaited legal confirmation that the challenge had been closed. The young men progressed with their education and training throughout the year. The aim is to help them gain academic or trade qualifications that will bring opportunities to secure employment. Within the next 2 years it is expected that most of them will be able to live independently of the charity, supporting themselves. TAR July 2025

Section E Financial review Brief ststement of the charity's policy on reserves The Charities policy is not to hold reserves but to forward plan to ensure future commitments can be met. Details of any funds materially in deficit Further financial review details {Optional infomiation) Currently. all funding Is provided by individuals in the UK, some giving regular monthly donations,. some from Wotton-under-Edge Baptist Church. You may choose to include additional information, where relevant aboutr. the chanty's principal sources of funds (including any fundraising)" how expenditure has supported the key objectives of the charity. invèsiiiierit puliLy and objectives including any ethical investment policy adopted.. As we go into 2025 the charity will need to continue to monitor income carefully to assess whether further appeals for support will be necessary. Section F Other optional information All Trustees give time on a voluntary basis and have received no remuneration or other benefits. 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) Position (eg Secretary, Chair. etc) Richard Smith Philip Green Secretary Chair Date 16th July 2025 TAR July 2025

CHARITY COMMISSIO FOR ENGLAND AND WALE Dagoretti Corner Street Children Programme Recei 1104382 tsand a ments accounts 3111212024 CC16a For the period from 0110112024 To Section A Receipts and payments Unrestrlcted I | funds to th8 noarost Restrlcted fund8 to tho nfraroBt£ Endowment funds to thg noare$t £ L•8t year to tho neHro8t£ Total funds lo the nearo#t £ A1 Recei Girt Aid Tax Refund Donations Fund Raising 1nteresl Epfned 7.694 31.186 17,735 731 20 AR) 38,779 38,779 27.167 88e seo tsble . Invgs on sa Sub total 38,779 38,779 27,167 A3Pa ments SUp￿rt to werk with Chikjren in Ken 8ank Charge5 Travel Ex enses Other Ex Loan Repayment 36,926 189 2,059 262 2,000 35,928 189 2,069 262 2.000 33,000 106 en5es Sub total A4 Assot and Investmont Sub total Net of recelpts/(payments) A5 Transfers be￿een funds A6 Cash funds last year end Cash funds this year end 1,656 1,796 140 140 Section B Statement of assets and liabilities at the end of the period Unrestrictgd Restrictod fiindA to ngar88t£ Endowment fijnfl to neare8t £ to near88t£ B1 Cash funds 140 Total cash funds q40 Iwee bBIBncgs with r￿[pl5 and paym8nl$ ccouniisll CC16a Page 1

Unrestricted funds to nBaf68t t Rèstricted fund8 Endowment funds to neor68t£ Details to n8ar88t £ B2 Other monetary assets l Fund to whlch Current valuè Details Cost loptlonal Fund to whlch a888 b810 Curr8nt value Details Cost loptlonall B4 Assets retained for the charlty's own use Fund t(¥ wiil¢b Amount du? When dug Details B5 Liabilitles Loans 6,000 Slgned by one OT two Iruslees on behalf of all the Irusteee_ Signalu Print Name "-Daie of"" Philip Green 16th July 2025 Rlchard Smith 16th July 2025 CC16a Page 2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's re- port on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Dagoretti Corner Street Children Programme On accounts for the year ended 3111212024 Charity no (if any) 1104382 Set out on pages Page 1 and 2 of Form CC16a I report to the trustees on my examination of the accounts of the above charity ( the Trust") for the year ended 3111212024 Responsibilitles and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the ACY,). 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. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material re- spect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concems 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. Hease delete the words in the brackets if they do not apply. Independent exam- iner's statement Signed: Date: Ll Name: Derek French Relevant professional qualification(s) or body F.C.M.A. - Retired IER Mar 2025

Address: 1a, Tabernade Road, Wotton-Under-Edge, Glos, GL12 7EF Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guid- ance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Mar 2025