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2022-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 January 2022 31 December 2022

From

To

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1126196

THE VIPINGO VILLAGE FUND

Charity's principal address Old Chapel

Ewhurst Green

ROBERTSBRIDGE

Postcode TN32 5TD

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Kathryn Hardman Chairperson
2 Zoe Kristina Hardman Board member
3 CAROL HARDMAN Board member
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
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20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

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

TRUST DEED Type of governing document

(eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Appointed by the board Trustee selection methods

How the charity is constituted

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To advance the education of children and adults in the village of Vipingo in kenya, by providing and assisting in the provision of facilities for education which they could not otherwise afford through lack of means.

March 2012

TAR

2

  1. Provided quality education and meals for primary school children (PP1 to Class 8) free of cost.

  2. Paid school fees and upkeep money for secondary school children who’ve graduated from the primary division and gone ahead to join various secondary schools.

  3. Paid for extracurricular activities including sports and performing arts for the primary school children.

In undertaking these activities, the Trustees have observed the ethics and tenets guiding public benefit as per the Charity Commission.

Summary of the main 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)

Additional details of objectives and activities (Optional information)

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

March 2012

TAR

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

  1. Our activities have generated considerable interest from new donors and received funding from new sources both local and foreign.

  2. We were able to restructure our academic calendar successfully to accommodate the changes brought in by the government following Covid 19 disruptions.

  3. Our first student who has grown through our school from primary and later secondary and now has joined Daystar University to study Actuarial Science. Such a proud moment for all of us.

March 2012

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4

Section E Financial review

Brief statement of the charity’s policy on reserves

We have separated our reserves based on use. Any reserves meant for secondary school and university sponsorships are handled separately from operation funds.

Details of any funds materially in deficit

N/a

Further financial review details (Optional information)

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

Our sources of funds are mainly from individual donors and foundations. We also fundraise through events such as The American Century Celebrity Golf Championship Tournament.

The expenditure towards medical, food, and teachers’ salaries have enabled students get quality education and stay in school.

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) Full name(s) Carol Hardman Position (eg Secretary, Chair, Board member/ Founding Trustee etc)

March 2012

TAR

5

Date July 08,2023 TAR March 2012

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THE VIPINGO VILLAGE FUND 1126196
Receipts and payments accounts CC16a
For the period Jan-22 Dec-22
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Doations and grants 138,089 - - 138,089 146,952
- - - -
Other income 3,516 - - 3,516 5,179
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
141,605 - - 141,605 152,131
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 141,605 - - 141,605 152,131
A3 Payments
Advertisement and promotions 1,052 - - 1,052 1,100
Food expenses 14,711 - - 14,711 11,253
Computer expenses 1,947 1,947 1,445
Uniforms and clothing 1,080 1,080 932
Supplies 6,819 6,819 4,437
Charitable Contributions 3,192 3,192 1,074
Entertainment 1,071 1,071 582
Freight, post and telecommunications 1,978 1,978 2,952
Secondary school sponsorships 9,668 9,668 8,903
Hotel Boarding and Lodging 538 538 1,505
CSR Projects - 2,446
Fundraising expenses 84 84 4,398
Power and fuel 3,540 - - 3,540 2,779
Repairs and maintenance 9,477 - - 9,477 7,995
Training and workshop expenses 248 248 454
Travel & Subsistence 7,496 7,496 5,470
Activity fees and subscriptions 792 792 662
Insurance 2,249 2,249 954
Medical expenses 1,974 1,974 1,674
PTA Expenses - 110
Security Expenses - 583
Rent and Electrics - 6,500
Depreciation expenses 2,772 - - 2,772 2,388
Employment expenses 62,155 - - 62,155 47,359
Finance Cost 771 771 1,045
UNAIDs Project-VVF Youth Club - 18,505
Proffesional Fees 10,011 10,011 10,101
Printing & Stationery 3,850 3,850
Miscellaneous 134 134
- - - - -
Sub total [ 147,609 ] - - 147,609 147,606
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 147,609 - - 147,609 147,606
1 04/01/2024
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CCXX R1 accounts (SS)

Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end		 - 6,004
-
-
- 6,004		 -
-
-
-		 -
-
-
-		 - 6,004 4,525
-
-		 -
-
- 6,004 4,525

CCXX R2 accounts (SS)

04/01/2024

2

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Prepaid Expenses
Other receivables
Bank
Cash in Hand
Money Market Fund
Details
Details
Property plant and Equipment
Details
Payroll liabilities
Audit fee
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
8,635
-
30
-
11,425
-
20,090
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
441
-
2,220
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
20,428
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
773
-
808
-
-
-
-
Print Name
Carol Hardman		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
08/07/2023

CCXX R3 accounts (SS)

04/01/2024

3

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Responsibilities and
basis of report		 Charity Name
The Vipingo Village Fund
31stDecember 2022
Charity no
(if any)
1126196
1&2
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended31 / 12 / 2022.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).
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 all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.

Independent I am qualified to undertake the examination by being a qualified member of examiner's statement The Chartered Institute of Management Accountants. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):		 CPA Rose Jamhuri
Date:		 16th June 2023
CPA Rose Jamhuri
Certified Public Accountants of Kenya (CPA-K)

1

Oct 2018

IER

Address:

P.O.Box 35440-00200 Nairobi

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

Oct 2018

IER