2021-12-31-accounts

Trustees. Annual Report for the period Peri￿ &art date Perx*l e￿￿ date 01 01 31 12 2021 From Section A Reference and administration details Charity name Walserfs Tanzania Chaiity Other names charity is known by Registered charity number {rf any) 1126512 Charl￿S principal address Wood Furlong Chinrnr Road Bledlow Ridge Posteode HP14 4AA Names of the charity trustees who manage the charity Office {rf any) Name of per50n lor body) entitled if Alfons Walser Chair Herta Walser Susie Roddick Treasurer & Secretary Amanda Hucks Eleanor Lord Justin Godbolt Jane Wass 10 12 13 14 15 16 17 18 19 20 TAR March 2012

Names of the trustees forthe chaiity. if any. (for example. any custodian trust&s) Name Dates acted if not for whole ear Names and addresses of adviser5 (Optional irfft&miatron) of adviser Name Address Name of chief executive or names of seniorstaff members (Optional information) Section B Structure, overnance and mana ement Descrtption of the charivs trusts Type of goveming d(Kument Charity Constitrrtion dated 14" Odober 2CQ8 How the charity is constituted Trustee selection methods Trust￿ are appoirrted at a Trustee Meeting. New Trustees a￿ setected based ￿ their suitabilty to offer a broad range of skills relevant to role. Previ{￿S invotvemerrt andlor support of the Charlty & an understandi ofthecha" s aims is beneficial bLrt not essential. Additional governance issues (Optional infonnation) In addition to the fjjnds raised by Walserfs Tanzania Chartty. funds are gener*ed by supporters in the Republic of Ireland & Germany. These a(Iditional funds are transferred directly to Tanzania for the sole purpose of carrying out the objects of Vlalserfs Tanzania Charity as set out in tts You may choose to indude addiiional information. where relevant, about: policies and prO￿dUreS adopted for the indudion and training of trustees.. the chaiivs organisational structure and any wider network wth vthid) charity works" relationship with any retated parties; trustees, consideration of major risks and the system and procedures to manage them. The Charity has in pla￿ a safeguarding policy and has particular regard to its benefiaaries who are children or vulnerable adults and is wmmitted to ensuring its safeguarding praCtE￿ refie¢ts statLrtory resFonsibilities, govemment guidance and complies )Mth tEst practice and Charity Commission re(¥Jirements. The Charity has a privary wlicy in pla￿ as required urKler GDPR. TAR March 2012

Section C Ob'ectives and Activities The relief of poverty aThJ suffering, in pa￿CUlar, biit not exdusively through Ihe provision of dean water to the village of IfurKla, Tanzania and suth other parts of Tanzania as the Trustees may decide. The advancement of education of young people in partir￿lar in the village of lfijnda. Tanzania and such other parts of Tanzania as the Trustees may deade. The relief of sickness. the prote(*on and preservation of health in particufar but not exdusively in the village of lfrjnda. Tanzania and rts of Tanzania as the trustees ma decidé. Summary ofthe objects ofthe charity set out in its goveming document Main Adivities: Operdtion of an Educalional Sponsorship Scheme to support sbjdents in their educ2tion at primary. secondary & te￿ary level. Financtal Support to the Ifunda Mtssion Vocational Training. Centre to ensure it continues to provide facilits'es fft for purpose Financial support to lfijnda sthoois" Ihemi. Kibaoni. Ifunda. MaSuME￿ & Isupilo primary sthools & Lyandembela Secondary school. (to provide teaching aids and fvnd improvements to school faCIl￿e5 for the benefit of all students at the schools. not only sbjdents sponsored by the Charity) Finanaal Support to ICTC (tutbon provision) who provide addtttonal tuition for primary and secondary students to improve perfornants and resuEts in national exams. Projeci worl(- financial support for local inttiatives identified by the chartty in line V￿th the obj'ects of the tharity as set out in its Summary of the main activities undertaken for the public benefit in relation to these objects (includè within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefft) All on-goirYJ tharity activtties any new acttvities planned are urKlertaken with due regard to the Charity Commission's guidance on public benefit The Trustee Team are familiar wÉth this guidan￿. Additional details of objectives and activtties (Optional infomiation) TAR March 2012

Walserfs Tanzania Chartty operates entirely with voluntary staff in the UK for administr*"on. fundraising and participation in annual visits. These Charity volunteers plus volUnt￿r parthers in Republic of Ireland & Germany allow the Charity to operate wrth minimum tt¢sts. We are extremely grateful to our volunteers for their valuable contribution. You may choose to indude fijrther statements. vthere relevant. about: policy on grydnknaking" policy programme related investment contribution made by volunteers. Section D Achievements and performance TAR March 2012

Section D Achievements and performance Summary of the main achievements of the charity during the year A minimum of one tharity visit to lfijnda is undertaken each year by Trust￿ arKI other dw)sen volunteers to nionitor the progress of charity a¢tivitÈes. io the CovNJ-19 parKkmic and travel ￿trI￿lI￿$ there was no ¢haiity visit in 2021. The charity ￿ntInued addrt￿nal monrtoring to ensure the educational sp￿rSh￿l stheme contxiued to run smoolhly. Close cOmFiwnioti(￿ with the charity contacts in IfuTraa enS￿red Ihat the tharity were kept fully up to date with act5Vrties and any issues arising with the Educational Sp(Thorthip Sctwe ￿C. ICTC and the hostel. On-going aclivities Continued deve1¢)pM￿t of the UK school link relationships as a means of furKlraising (school assemblies not possible in 2021 due to Covi(k19 upjates & diabgue with sthcols conlinued) Finaniial s4y)rt to local Ifunda sthools Financial swort to the Vo(xtiC￿I Training Centre Fllian(i sw¥K%t to ICTC (tuitK)n centre) Key Aiaivities 2021 March 2021- ICTC rdn a comwrter programme for students wtK> had comp1 their A levels to prepare them for 6 June 2021- COlla￿ratIOn wilh Lyra NGO to deliver an entrepreneur programme for circa 30 young sLkn)I leavers in September 2021- Supported C(xnmunity Heart health programme delivered by spcmsored medical graduates. Raistng aKareness of heart teallh in the communty Cttober 2021 .ICTC athievanent awards pn)gramme iMpl￿ent￿l O(Aober 2021- ICTC d?￿Vered <x)mwters skills trainiro to TAR March 2012

Section E Financial review To mairitsÉn reserve funds to cover as a minimum the estimated expenditure for on-going activitEs for trje forthcoming year. Brief statement of the charivs policy on ￿SerVeS Details of any funds materially in deficit None Further financial ￿VIeW details (Optional inforniation) The Charity is addttionalty funded by supporters in Republic of Ireland and Germany. These funds are directly transfe￿ed to the Charity holding acc(yJnt in Tanzanta. You may choose to indude additional infomiation, where relevant alx)ut the charity's principal sources of funds (indudit¥J any fundraising)", how expenditure has supported the key c)jedives of the chartty,. investraent policy and objectives induding any ethical investment FM)Iicy adopted. Section F Other optional Information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charitys trusts SignaturB(s) Full name(s} Position (eg &Gretary, Chair. etc) AmA￿[j r£(Jsr££ ocl C41AIL Date IF lio Iwo&y LOI TAR March 2012

Recei tsand ents accounts CC16a Forthe period To Section A Receipts and payments Unrèstrtcted funds Restricted EndowtTtent lunds T¢knl funds Last year A1 Recei I)ONATIONS HMRC SHNRE DMDENDS 8,725 60,750 11243 13ZZ tota 51.1) s1J￿7 74229 an Investmentsa table tota 51,047 74.229 A3Pa ents TANzAN￿MStr EPENSES OFFICE SUPPLIES MARKETING AND FUNDRPJSING COSTS PROJECTS NEWSLEThER TRANSFER OF FUNDING TO TANZANIA BANK CK4RGES WEBSITE POSTAGE DIRECT SUPPORT TO STuDE￿s VL4 MPE OTHER DIRECT SUPPORT VJA NIPESA 1.561 144 144 76 130 130 7&000 178 1796 722 dlO,7Z4 Sub total A4 Assotand In¥esb￿nt purchases. (se8 Sub tolal 8OJ7¥ 40,724 29331 29.331 33.505 AS Transfers bets¥eèn funds A6 cash funds last year gnd I funds thisyearènd .956 .461 27.131 27.131 Section B Statement of assets and liabilities at the end of the period Unrestri¢ RÈ¥triet•d funds Endowment funds to re8rest£ C{lie￿¢...,C 81 Cash funds 27.t31 2T,131 CCKX R1 accolmts ISSI s)} 1711(W2022

funds to rt￿￿5t£ unds fvnds Details F¥Bd towhich )otails Cost lopbma CuThentvahJo orwl 129,152 B3 Investment assets etails Fyndiowhlch C￿(OptIOn￿l CuTheni¥alue or B4 Assets retsined for the charitys Qetsils Furwjto whti Amourtdue Whon due B5 Liabilities S￿￿e￿ by (￿e orlD on beh2Wofa D81e of AWNS tv 10 IE CCXX R2 ac￿u￿ ISS) 1711m22

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name WALSER’S TANZANIA CHARITY members of On accounts for the year 31 DECEMBER 2021 Charity no 1126512 ended (if any) Set out on pages 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 ended 31 / 12 / 2021

• Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of the Act or

• the accounts do not accord with the accounting records

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

• Please delete the words in the brackets if they do not apply.

Date: 9 Oct 2022 Signed: Name: Jerome Bartlett Relevant professional AAT Level 3 qualification(s) or body (if any):

Address: 1 Varnells Terrace Hambleden Oxon. RG9 6SA.

1

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight 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

October 2018

IER