| bjectives and Activiti | es | |
|---|---|---|
| SORP reference | ||
| Summaryofthe purposesof the charity assetout in its |
Para 1.17 | To assist intheprovisionofeducation and educational facilities In Zambia. |
| qoveming document Summaryofthe main activities in relationtothose purposesforthe public benefit, in particular, the activities, projectsor services identified in the |
Para 1.17 and 1.19 |
Constructionandrefurbishmentof classroom blocks, administration offices, dormitories and toilet blocks. Sponsorshipofstudentsatsecondary and tertiary level and financial support ofadditional teaching staff. |
| accounts. Statement confirming whether the trustees have had regardtotheguidance issuedbytheCharity |
Para1.18 | Trustees have readthe'Guidance on Public Benefit: reporting' parts 1to6 and reviewed in relation to charity activities. |
| Commission on public | ||
| benefit |
| chievements and Per | formance | ||
|---|---|---|---|
| SORP reference | |||
| • | 175 students sponsored through | ||
| secondary and tertiary education | |||
| • | Over400children mentored through | ||
| Summaryofthe main achievementsofthecharity, |
Para 1.20 | • | Gender Clubs 3,500 Ufulu (washable menstrual |
| identifying the difference the | hygiene pads) distributedto700 | ||
| charity's work has madeto | girls who cannot afford them. This | ||
| the circumstancesofits | equatestoupto10weeksofgained | ||
| beneficiaries andanywider | school,or50 daysperchild | ||
| benefitstosocietyasa | • | Despite the pressuresofthe | |
| whole. | pandemic, continuedtopartner with | ||
| Edulutiontodeliver 4 education | |||
| centres focusingonsignificantly | |||
| improving mathematicsfor1,200 | |||
| children. Thissawan average | |||
| improvementof35% in maths | |||
| resultsforchildren on the | |||
| programme. | |||
| • | 15 schools supported with hygiene | ||
| supplies, gender support, and | |||
| welfare programmestotackle the | |||
| worst effectsofthepandemic. On | |||
| topofhand washandsanitiserswe | |||
| also provided: | |||
| 0 7.5 tonnesofmealie meal |
|||
| (staplefood) | |||
| 0 1,500 litresofcooking oil |
|||
| 0 Other necessities such as |
|||
| washing powder and salt | |||
| 0 Over 4,500 face masks |
|||
| • | Designed new website and visitor | ||
| centre to better promote the project | |||
| during these challenging times |
| inancial Review | ||
|---|---|---|
| Reviewofthe charity's | Para 1.21 | |
| financial position at the end | ||
| ofthe period | ||
| Statement explaining the | Para 1.22 | The charity maintains a small reserve |
| policy for holding reserves | which is available for unexpected | |
| stating why they are held | reauirements. | |
| Amountofreserves held | Para 1.22 | |
| Reasons for holding zero | Para 1.22 | |
| reserves | ||
| Detailsoffund materially in | Para 1.24 | |
| deficit | ||
| Explanationofany | Para 1.23 | |
| uncertainties about the | ||
| charity continuing as a going | ||
| concern |
| Detailsoffund materially in Para deficit Explanationofany Para uncertainties about the charity continuing as a going concern |
Detailsoffund materially in Para deficit Explanationofany Para uncertainties about the charity continuing as a going concern |
1.24 1.23 |
|
|---|---|---|---|
| Additional infonnatlon (optional) | |||
| Y h t"ldfuh t oumav c ooseomcue rters atements |
where re evant a out: b |
||
| The main sourceoffundsforthis period | |||
| continuestobe donations from visitors into | |||
| Thecharity's principal sourcesoffunds (including |
Para | 1.47 | Luangwa regionofZambia. All funds have been deployedtomeet the objectives. All |
| anyfundraising) | administrative costs are metbythe | ||
| individuals who support the charity. The | |||
| sourceofincome will be reviewed in 2022 | |||
| to ensure its diversityand robustness. | |||
| Investment policy and | |||
| objectives including any | Para | 1.46 | |
| social investment policy | |||
| adopted | |||
| A descriptionofthe principal | Para |
1.46 | |
| risks facing the charity | |||
| Other |
| Structure, Governance | and Manag | ement |
|---|---|---|
| Descriptionofcharity's | ||
| trusts: | ||
| Typeofgoverning document | Para 1.25 | Trust Deed |
| (trust deed, roval charter) | ||
| How is the charity | Para 1.25 | Trust |
| constituted? | ||
| (e.g unincorporated | ||
| association,CIO) | ||
| Trustee selection methods | Para 1.25 | Trustees appointedbythe Trustees. |
| including detailsofany | ||
| constitutional provisions e.g. | NochangestoTrustees in this period. | |
| electiontopostornameof | ||
| anypersonorbody entitled | ||
| toappoint oneormore | ||
| trustees | ||
| Additional infonnation (optional} | ||
| You mav choosetoinclude further statements | where relevant about: |
| Reference and Adminis | trative details |
|---|---|
| Charity name | Proiect Luanawa |
| Other name the charity uses | |
| Reaistered charitv number | 1119335 |
| Charity's principal address | c/o George Fentham Meeting Rooms |
| Marsh Lane | |
| Hampton-in-Arden | |
| Solihull | |
| 8920AH |
| Names and addressesofadvisers (Optional information) |
|---|
| Typeof Name Address |
| adviser |
| Nameofchief executiveornamesofsenior staff members (Optional information) |
| SectionA Statementoff |
inanci | al | acti | vitie | s | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| "' Q) |
|||||||||||
| ~ | |||||||||||
| Recommended categoriesby activity |
Q) u C"' :!2 ::, (!) |
Unrestricted funds £ |
Restricted Income funds £ |
Endowment funds £ |
Total funds £ |
Prioryear funds £ |
|||||
| Incoming resources (Note 3) | F01 | F02 | F03 | F04 | F05 | ||||||
| Income and endowments from: | |||||||||||
| D<reticnsanllegacies | S01 | 242,653 | - | - | 242,653 | 240,130 | |||||
| - | |||||||||||
| Ctuitableactivities | S02 | - | - | - | - | ||||||
| Olherlradirg activities | S03 | - | - | - | - | - | |||||
| lnvestmenls | S04 | - | - | - | - | ||||||
| SeparalemalBial itan_d_irx:ome | sos | - | - | - | - | - | |||||
| Olher | S06 | 2 | - | - | 2 | - | |||||
| Total | S07 | 242 | 655 | - | - | 242655 | 240 | 130 | |||
| Resourcesexpended(Note6) | |||||||||||
| ExpenditU'eon: | |||||||||||
| Raisirgfinis | SOB | 2,186 | - | - | 2,186 | 216 | |||||
| Ctuitableactivities | 509 | 229,021 | - | - | 229,021 | 202,691 | |||||
| SeparalemalBialitan_d_expense | S10 | - | - | - | - | - | |||||
| Olher | S11 | 1,449 | - | - | 1,449 | 1,259 | |||||
| Total | S12 | 232 | 657 | - | - | 232 657 | 204 | 165 | |||
| Net income/(expenditure) before investment | |||||||||||
| gains/(losses) | s13 | 9 | 999 | - | - | 9999 | 35965 | ||||
| Net gains/(losses)oninvestmens | S14 | - | - | - | - | - | |||||
| Net income/(expenditure) | s1s | 9999 | - | - | 9 999 | 35965 | |||||
| Extraordinary items | s1s | - | - | - | - | - | |||||
| Transfers between funds | s11 | - | - | - | - | - | |||||
| Otherrecognised gains/(losses): | |||||||||||
| Gainsanllossesonrr?Naualiondfixedassetsb"thecharity'sownuse | S18 | - | - | - | - | - | |||||
| Olhergains/(losses) | S19 | - | 1444 | - | - | - | 1 444 | - | 260 | ||
| Netmovement in funds | S20 | 8554 | - | - | 8 554 | 35705 | |||||
| Reconciliationoffunds: | |||||||||||
| Talalflnlsbrougtbward | S21 | 58862 | - | - | 58862 | 23157 | |||||
| Total funds carried forward | S22 | 67 | 417 | - | - | 67 417 | 58 | 862 | |||
| 1 |
| SectionB | Balance | she | et | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (I) | ||||||||||||
| CD | ||||||||||||
| ~ | ||||||||||||
| CD 0 |
Restricted | |||||||||||
| C Ill -0 ·5 (!) |
Unrestricted funds |
Income funds |
Endowment funds |
Total this year |
Total last year |
|||||||
| £ | £ | £ | £ | £ | ||||||||
| Fixedassets | F01 | F02 | F03 | F04 | FOS | |||||||
| Intangibleassets | (Note15) | B01 | - | Irt | ||||||||
| Tangible assets | (Note14) | B02 | - | ' I | ||||||||
| Heritage assets | (Note16) | B03 | ||||||||||
| Investments | (Note17) | B04 | ||||||||||
| Totalfixedassets | B05 | |||||||||||
| Currentassets | ||||||||||||
| Stocks | (Note 18) | B06 | - | - | - | - | - | |||||
| Debtors | (Note 19) | B07 | 2,796 | - | - | 2796 | 6831 | |||||
| Investments | (Note17.4) | B08 | - | - | - | - | - | |||||
| Cashatbankandinhand(Note 24) | BOO | 64,620 | - | - | 64,620 | 52 031 | ||||||
| Total_current_assets | B10 | 67,417 | - | - | 67,417 | 58862 | ||||||
| Creditors:amountsfallingduewithin | ||||||||||||
| oneyear (Note |
20) | B11 | ||||||||||
| Net_current_assetsl(liabilities) | B12 | 67,4171 | - | I | - | I | 67,417I |
58,862I |
||||
| Totalassetslesscurrentliabilities | B13 | _61,411_I | - |
I | - | I | 67,4171 |
58,862I | ||||
| Creditors:amountsfallingdueafterone | ||||||||||||
| year (Note 20) Provisionsforliabilities |
B14 B15 |
-I - |
··- | - I - |
||||||||
| Totalnetassetsorliabilities | B16 | 67,417I | - |
I | - | I | 67,417 1 |
58,8621 | ||||
| Fundsofthe Charity | ||||||||||||
| Endowment funds (Note 27) | B17 | - | ~ | - | ||||||||
| Restricted incomefunds(Note27) | B18 | - | - | - | ||||||||
| Unrestrictedfunds | B19 | I | 67 417 | - | 67,417 | 58862 | ||||||
| Revaluation reserve | B20 | Iec.; | - | |||||||||
| Total funds | s21 | I | 67,417 | - | - | 67,417 | 58862 | |||||
| Signedbyoneortwo trusteesonbehalfofall | Date of | |||||||||||
| thetrustees | Signature | Print Name | approval | |||||||||
| dd/mm/yyyy | ||||||||||||
| Samantha | Adams | ! | 10 |
_.id_ |