| NE | |
|---|---|
| SectionA | ReferenceandAdministrationDetails |
| charityName Othernamesfor |
Nicaragua EducationculturcandAfts Trust NECAT |
| the charity | |
| Registered | 1114483 |
| Charity Number Charity's |
47BoddingtonRd.Wendover,Aylesbury, Bucks.HP22 6HY |
| principal | |
| address | |
| Namesof the | Martin CharlesRoger |
| charitytrustees | |
| whomanage | MaggieJo St.lohn |
| thecharity | Monika Christine Schiffer |
| Retiring trustees | Notrustees retiredduring theyear |
| Incoming | None |
| trustees | |
| Names and | None |
| addressesof | |
| advisors |
| Retiring trustees Incoming trustees Names and addressesof advisors |
Notrustees retiredduring theyear None None |
|---|---|
| SectionB | Structure,Governanceand Management |
| Typeof | TrustDeed |
| Governing | |
| Document | |
| HowtheCharitY | Trust |
| isconstituted | |
| Trustee | Byinvitation |
| selection | |
| methods | |
| Additional | None |
| Governance | |
| issues | |
| SectionC | Objectives andActivities |
| Summaryof the objectsof the charity |
oTheadvancementofeducationthrough cultureandthearts .Thealleviationofpovefiandhardship |
| .Thegeographical focusfor the workofthecharityisthepacific coastofNicaragua | |
| Summaryof the main activities inrelationto these obiects |
The charityoperatesinthe cityofLe6n, Nicaraguawhereithasan education centre basedin a'deprivedneighbourhoodofthecity.Fromthecentreitruns avarietyof educationpqectsindulingafter-school clubs, healtheducationproiects,the.provisionof bursariesforihildrenbunifbrmsand school materials,culturalactivities and libraries including a mobilelibrarythattakes activitiestoschools inthearea. |
| Grantmaking policy |
projects are developed andimplemented byNicaraguanstaffdirectlyemployed bythe Trustwithsupportiromlocal andinternational volunteers.Aparttimerepresentativeis employedinirlicaraguabythe Trust whointurntakeson contract staffas required. |
| ContributionbY | In theuKallthe workof the Trustisdone onavoluntarybasis.InNicaragua localand |
| volunteers | internationalvolunteersassisttheproject. |
| I l. |
Recei Fortheperiod from |
Recei Fortheperiod from |
and Period start date a110112020 |
and Period start date a110112020 |
To | aGcou Period enddate 31t12t2020 |
aGcou Period enddate 31t12t2020 |
|||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | Totalfunds | Lastyear | ||||||
| funds to the nearestf |
funds to the nearest€ |
funds to the nearest€ |
to the nearestf | to | the nearestf | |||||
| A UK Donations |
21,520 | 21,520 | 1't,307 | |||||||
| UK Banklnterest | ||||||||||
| 5,807 | 5,807 | 5,032 | ||||||||
| UKGrants | ||||||||||
| JK GiftAid (allocated to unrestricted | 1,240 | |||||||||
| 'unds) | 11 | 13 | ||||||||
| 11 | ||||||||||
| Nicaraqua Banklnterest Nicaraoua Donations |
2,581 | 2,*1 | 4,437 | |||||||
| IlicaraguaGrants Subtotal A2Asset andinvestment sales' etc. |
24,112 | 5,807 | 29,919 xt,o29 r--lr----lF |
|||||||
| Total | receiPts | |||||||||
| A3Payments | ||||||||||
| UKExpenses | 75 | |||||||||
| UXgarkCharges/lntermediary | fees | 149 | t49 | 75 | ||||||
| UK Projectexpenditure | ||||||||||
| NicaraguaAdmilOffice/SecuritY | 3,067 | 3,067 | 3,608 | |||||||
| tticaraWaMonitoring costs | 6,2U | 6,2U | 7,685 | |||||||
| IiErasGBant(Charges | 268 | 268 | {56 | |||||||
| NicaraguaDirecl Proiect expenditure | 6,654 | 5,675 | 12,38 | {r.018 | ||||||
| IicLoanRepayments | 2,683 | 2,683 | 9rt0 | |||||||
| -xchangerate Movements | 691 | 204 | 895 | u7 | ||||||
| Subtotal | 19,796 | 5,879 | 25,675 | 24,401 | ||||||
| A4Asset andinvestment purchases, etc. rotatpaymeno NetofreceiPts/(PaY ments) |
El 4,311 |
l-;1 | 72 | i-:l | 25,675 4,244 |
[-_.l I za.eoel 4r.-#;l |
||||
| A5Transfersbetweenfunds A6CashfundsIastYearend CaslrfundsthisYearend |
72 624 4,86[ |
7i | 624 4,868 |
- -1 I z,sggl r-a |
|Categories
BlCashfunds|Details
UK
Nicaragua
Total cashfunds|Unrestricted
funds
tonearcstf|RestrictedEndowment
funds
funds
to nearestE
toneareste
r-------lr:
r-------li--
|
r-------lr-------l
i-l;-r|RestrictedEndowment
funds
funds
to nearestE
toneareste
r-------lr:
r-------li--
|
r-------lr-------l
i-l;-r|
|---|---|---|---|---|
||(agree balanceEwithreceiptE andpayments
account(s))|OK|OK
OK||
|||Unrestricted|Restricted|Endowment|
|||funds|funds|funds|
||Details|to nesrestf|to nearestE|tonearest €|
|82Other monetaryassets|||||
||Details||Cost (optional)||
|83lnvestmentassetE|||||
||Details|Fund towhich|Cost (optional)||
|84Assetsretainedforthe|Property in Leon,Nicaragua||usD65,000||
|charity'soYYnuse|The Charity doesnot own andlor lease
land orprop€rtydirectly buthas a beneficial||||
||interestin afreeholdproperty inLeon,||||
||Nicaragua whichisusedin persuance of its||||
||obiectives.||||
|||Fund towhich|Amount due||
||Details||||
|85Liabilitiei|Loan onproperty||||
|Signedbyone ortvyotrusteeson
behalfof allthe trustees|Signature|Print Name|||
||R^|4.T.|S"iTott||
||,(r,ti|C, SCI+ITFER|||
| Reportto thetrustees/ membersof |
:.,:,:r:, ,.!)11;:',:; Nicaragua Culture, Education&ArtsTrust ("NECAT") |
|
|---|---|---|
| Onaccounts for the year | 31dDecember2O2O Charitynoi1114483 |
|
| ended | (if any) | |
| Setoutonpages | 1&2 | |
| :i'trli::''i lpi_l i,.,',,.III,l'):,,: .:..,:.::,.:..:'..:,1:':':.;-,1 :.irlllii |
'1,1i:,1;,'r-;' |
|
| Respective | Thecharity'strustees areresponsible forthepreparationoftheaccounts. | |
| responsibilitiesof | Thechari$'strusteesconsiderthat anaudit is not required for thisyear | |
| trusteesandexaminer | undersection144 oftheCharitiesAct 2011(the CharitiesAct)and | thatan |
| independentexaminationis needed. | ||
| Itis my responsibility to: |
| ti/rIre | ||
|---|---|---|
| Name: | RJ | |
| Relevantprofessional | ||
| qualification(s) orbody | ||
| (ifany): | ||
| Address: |