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|NE||
|---|---|
|SectionA|ReferenceandAdministrationDetails|
|charityName<br>Othernamesfor|Nicaragua EducationculturcandAfts Trust<br> NECAT|
|the charity||
|Registered|1114483|
|Charity Number<br>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<br>Incoming<br>trustees<br>Names and<br>addressesof<br>advisors|Notrustees retiredduring theyear<br>None<br>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<br>objectsof the<br>charity|oTheadvancementofeducationthrough cultureandthearts<br>.Thealleviationofpovefiandhardship|
||.Thegeographical focusfor the workofthecharityisthepacific coastofNicaragua|
|Summaryof the<br>main activities<br>inrelationto<br>these obiects|The charityoperatesinthe cityofLe6n, Nicaraguawhereithasan education centre<br>basedin a'deprivedneighbourhoodofthecity.Fromthecentreitruns avarietyof<br>educationpqectsindulingafter-school clubs, healtheducationproiects,the.provisionof<br>bursariesforihildrenbunifbrmsand school materials,culturalactivities and libraries<br>including a mobilelibrarythattakes activitiestoschools inthearea.|
|Grantmaking<br>policy|projects are developed andimplemented byNicaraguanstaffdirectlyemployed bythe<br>Trustwithsupportiromlocal andinternational volunteers.Aparttimerepresentativeis<br>employedinirlicaraguabythe Trust whointurntakeson contract staffas required.|
|ContributionbY|In theuKallthe workof the Trustisdone onavoluntarybasis.InNicaragua localand|
|volunteers|internationalvolunteersassisttheproject.|





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|I<br>l.|Recei<br>Fortheperiod<br>from|Recei<br>Fortheperiod<br>from|and<br>Period start date<br>a110112020|and<br>Period start date<br>a110112020|To|aGcou<br>Period enddate<br>31t12t2020|aGcou<br>Period enddate<br>31t12t2020||||
|---|---|---|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted||Endowment||Totalfunds||Lastyear||
||funds<br>to the nearestf||funds<br>to the nearest€||funds<br>to the nearest€||to the nearestf|to|the nearestf||
|A<br>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<br>Nicaraoua Donations||2,581|||||2,*1|||4,437|
|IlicaraguaGrants<br>Subtotal<br>A2Asset andinvestment sales'<br>etc.||24,112||5,807|29,919<br>xt,o29<br>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<br>purchases, etc.<br>rotatpaymeno<br>NetofreceiPts/(PaY ments)||El<br>4,311|l-;1|72|i-:l||25,675<br>4,244|[-_.l<br>I<br>za.eoel<br>4r.-#;l|||
|A5Transfersbetweenfunds<br>A6CashfundsIastYearend<br>CaslrfundsthisYearend||72<br>624<br>4,86[||7i|||624<br>4,868|-<br>-1<br>I<br>z,sggl<br>r-a|||





|Categories<br>BlCashfunds|Details<br>UK<br>Nicaragua<br>Total cashfunds|Unrestricted<br>funds<br>tonearcstf|RestrictedEndowment<br>funds<br>funds<br>to nearestE<br>toneareste<br>r-------lr:<br>r-------li--<br>|<br>r-------lr-------l<br>i-l;-r|RestrictedEndowment<br>funds<br>funds<br>to nearestE<br>toneareste<br>r-------lr:<br>r-------li--<br>|<br>r-------lr-------l<br>i-l;-r|
|---|---|---|---|---|
||(agree balanceEwithreceiptE andpayments<br>account(s))|OK|OK<br>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<br>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<br>behalfof allthe trustees|Signature|Print Name|||
||R^|4.T.|S"iTott||
||,(r,ti|C, SCI+ITFER|||





|Reportto thetrustees/<br>membersof|:.,:,:r:, ,.!)11;:',:;<br>Nicaragua Culture, Education&ArtsTrust ("NECAT")||
|---|---|---|
|Onaccounts for the year|31dDecember2O2O<br>Charitynoi1114483||
|ended|(if any)||
|Setoutonpages|1&2||
||:i'trli::''i<br>lpi_l i,.,',,.III,l'):,,:<br>.:..,:.::,.:..:'..:,1:':':.;-,1 :.irlllii|<br>'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:|||