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2025-04-05-accounts

Trustee s' Annual Report s' Annual Report s' Annual Report s' Annual Report for the period for the period for the period
From Period start date T
o
Period end date
Day
6
Month
April
Year
2024
Day
5
Month
April
Year
2025

Trustees' Annual Report for the period

Section A Reference and administration details

Charity name PROJECT ARUSHA

Other names charity is known by

Registered charity number (if any) 1124283

Charity's principal address 20 Magnolia Court Beeston Nottingham Postcode NG9 3LG

Names of the charity trustees who manage the charity

Dates acted if not for Trustee name Office (if any) whole year Chair 1[Katherine ] Farrington 2[Timothy ] O’Sullivan 3 Nikketa Newton Secretary 4 Veronica Neild 5 Catherine Vasey Treasurer 6[Kathryn Thraves] Stepped down January 2025 Peter Thraves Stepped down January 2025

Name of person (or body) entitled to appoint trustee (if any) Project Arusha Trustees

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Dylan Miller Appointed February 2025 Appointed February Colette McHugh 2025

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Charitable Trust Deed dated 30[th] January 2008 Type of governing document

How the charity is constituted

Trust

(eg. trust, association, company) New Trustees are selected by existing Trustees from parishioners of St Trustee selection methods Ralph Sherwin Parish in Derby or others with relevant experience or who (eg. appointed by, elected by) have a particular interest in the Project.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

RISK MANAGEMENT POLICY

Because the Charity is working with children there is a risk of unacceptable behaviour from the trustees or volunteers who visit Tanzania or of the students in the schools in Tanzania. The Charity has safeguarding policies in place to minimise the chance of this occurring. These safeguarding policies are also in line with the Nottingham diocese polices and are overseen by the safeguarding officer of St Ralph Sherwin Parish.

There is the risk of money sent to Tanzania being inappropriately used. To mitigate this risk one of the trustees, or another suitable representative

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parties; of the charity, visits Arusha each year and is able to verify how the donations are being used. This is mainly through meeting many of the · trustees’ consideration of different beneficiaries and also receiving letters from students whose fees major risks and the system are being paid, partially or totally, by the Project. Fifty five students in and procedures to manage three schools are currently being supported by the Project. The visitors them. also go to schools where the donations have helped to build classrooms and a science laboratory. Our prime contact in Tanzania is a senior priest in the Arusha Archdiocese whom we have known for many years and whom also sends written confirmation that the money has been received and what it will be spent on. Money transfers are bank to bank and written confirmation of payment is received from the bank. All money transfers have to be authorised by two Trustees.

In order to further minimise any risk Project Arusha has insurance through the Nottingham Diocesan public, employers and trustees liability policies through the Catholic Church Insurance Association.

Section C Objectives and activities

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PUBLIC BENEFIT

In undertaking the activities to meet the charity objects the charity trustees aimed to comply with the duty in section 4 of the Charities Act 2006 to have due regard to public benefit. The Trustees consider this is demonstrated as follows:

· the financial donations to the schools, students and some parishes in the Arusha Diocese benefit, directly and indirectly, Summary of the main activities several hundred Tanzanian students, their families and their undertaken for the public teachers benefit in relation to these objects (include within this section the statutory ACTIVITIES declaration that trustees have had regard to the guidance 1. In the financial year 2024/25 £22,800 was donated by the issued by the Charity Project, mainly for individual students in four schools in the Commission on public benefit)

  1. In the financial year 2024/25 £22,800 was donated by the Project, mainly for individual students in four schools in the Arusha Archdiocese. This money is used to support students whose families could not pay the fees or could not afford to buy the uniform.

  2. We also sent out £13,000 for library books across the three schools that we support.

  3. One of the aims of Project Arusha is to help our parishioners focus on the wider Church by better understanding and addressing the needs of our fellow Catholic Christians in a diocese in the developing world. Helping to raise money to donate to Arusha, hearing the young people talk about their experiences with such enthusiasm, and meeting the visiting priest from Arusha, all help to achieve this aim.

Additional details of objectives and activities (Optional information)

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You may choose to include further statements, where relevant, about:

The policy on grant-making focuses primarily on the costs of sponsorship of the young people travelling to and working in Tanzania, and on making donations to schools and individuals to support their education. This did not happen this year secondary to COVID-19.

The charity also aims to help with funding of the local community in terms of severe need such as drought and hunger.

Summary of the main achievements of the charity during the year

Section E Financial review

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Reserves Policy Brief statement of the charity’s The policy of the Trustees is that reserves should be kept to a minimum. policy on reserves Income from donations is usually transferred for the causes and projects in Arusha in the year in which is it received. Surplus funds in the form of working capital are held in a bank account with Lloyds Bank.

Details of any funds materially in deficit

None

You may choose to include additional information, where relevant about:

Funding comes from public donations, money raised at parish events, contributions from the young people selected for sponsorship, and contributions from the parishes’ general funds.

The money from parish events is donated to the beneficiaries in Tanzania, as are individual donations unless specified otherwise.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Catherine Vasey Full name(s) Katherine Louise Farrington Position (eg Secretary, Chair of Trustees Trustee and Treasurer

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Chair, etc} 0212126 02102126 Page7of7

PROJECT ARUSHA

Charity Number 1124283

Statement of Financial Activity for year ended 5th April 2025

Unrestricted Funds
2024 - 25
£
Receipts
Public Donatons to Project 31286.97
Gif Aid Reclaimed 5138.73
Parish Events 1251
Golden Giving 1831.97
MyDonate/paypal/amazon smile 0
Easy Fundraising 171.69
TOTAL 39680.36
Payments
Donatons to Arusha Schools 22,800.00
Donaton for chickens and solar - St Joseph's 0.00
Donaton to Arusha (bounced back) 0.00
Donaton to Arusha 0.00
Donaton solar ODS and donaton Simon 0.00
Bank charges for money transfers 15.00
Katherine Farrington - Priest fight 1,000.00
TOTAL 23,815.00
Surplus (Defcit) for year 15865.36 0.00
Opening Balance 20565.06
Closing Balance 36430.42 0.00
Signed by two Trustees on behalf of all Trustees
Katherine L Farrington
Catherine E Vasey

Restricted Funds: There are no restricted funds.

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