Trustees. Annual Report for the period (OMMIS Per￿￿1 slart date PerKwJ end date 01 01 31 From 12 To Section A Reference and administration details Charity name Walsevs Tanzania Charity Other nrn charity Is knovffl by Registered charity number rrf any) 1126512 Charity's principal address Wood Furlong Chinnor Road Btedlow Ridge Postcode HP14 4AA Names of the charity truslees who manage the charity Tlustee name Office {rfary) Name of person lor body) entitl•d int trustee Alfons Walser Chair Herta Walser Susie Roddick Treasurer & Secretary Amanda Hucks Eleanor Lord Justin Godbolt Jane Wass 10 11 12 13 14 15 16 17 18 19 TAR Marth 2012 Names of the trustees for the charity. rf any. Ifor example. any Custodian trustees) Name Dates acted rf not for whole ear Names and addresses of adviser5 (Optional inf0m￿tIOn> of adviser Name Address Name of chief executive or names of senior staff members (Optional infornMtion) Section B Structure, overnance and mana ement Description of the charity's trusts Type of goveming document Charity Constitu￿ dated 141h October 2008 How the charity is constibjted Trustee selection methods Trustees are appointed at a Trust* Meeting. New Trustees are selected based on their surtability to offer a broad range of skills relevant to the role. Previous involvement andlor support of the Charity & an understandin of the Cha s aims is beneficial but not essential. Additional govemance issues (Optional information) In addttion to the funds raised by Walserfs Tanzania Charrty. funds are generated by supporter5 in the Republic of Ireland & Gemiany. These addtbonal funds are transfe￿ed diredty to Tanzania for the sole purpose of arying out the obj.ects of Walserfs Tanzania Charity as set out in its constitution. You may Choose to indude additional infomation. where relevant, about: policies and Pro￿dureS adopted for the induction and training of trustees: the charitys organisational Structu￿ and any wider nthork with vthich the charity works" relationship wtth any related parties- trustees. consideratton of major risks and the system and procedures to manage them. The Chanty has in ptao a safeguarding policy and has particular regard to its benefictaries who are thiklren or vulnerable adults and is committed to ensurFng its safeguarding practice reflects statutory reswnsibilities, govemment guidan￿ and complies vrith best practice and Charity Commission requirements. The Charity has a privacy policy in Pla￿ as required under GDPR. TAR March 2012 Section C Ob"ectives and Activities The relref of povety and suffering, in particular, but not exdusively through the provtsion of dean water to the village of Ifunda, Tanzania and such other parts of Tanzania as the T￿￿teeS may decide. The advancement of education of young people in particular in the village of Ifunda. Tanzania and such other parts of Tanzania as the Ttustees may decide. The relief of sickness. the protection and preservation of health in particular but not exclusively in the village of Ifunda. Tanzania and rts of Tanzania as the trustees ma decide. Summary of the objects of the charity set out in its governing document Main Actsvitses: Operation of an Educ*ional Sponsorship Scheme to support students in their education at primary, secondary & tertiary level. Financial Support to the Ifunda Mission Votstional Training. Centre to ensure tt conb.nues to provide facilrties fft for purp¢ Financtal support to Ifunda schools,. Ihemi, Kibaoni. Ifunda, Masumbo & Isupilo primary schools & Lyandembela se￿ndary school. (to provide teathing aids and fund improvements to school facilities for the benefft of all students at the schools, not only studerrts sponsored by the Charity) Financial Support to ICTC (tuition provision) who provide addrtional tuttion for primary and secondary students to improve perfomance and results in national exams. Project worf(- financial support for local inttiatNes identified by the chartty in line wrth the 0￿"ects of the charity as set out in rts constitution. Summary ofthe main activities undertaken for the public benefit in relation to these objects (include within this section the ststutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) All orkgoing chartty acbth and any new activibes planned are undertaken with due regard to the Chartty Cornmission's guidan￿ on wblic b&nefiL The Trust￿ Team are familiar with this guidance. Additional details of objectives and activities (Optional infomiation) TAR affj) 2012 Waws Tanzania Charity operates entirely with voluntary staff in the UK for administralion. furKlraisiro and participation in annual visits. These Charity volunteers plus volunteer partners in Republic of Ireland & Ge￿nanY allow the Charity to operate with minimurn costs. We are extremely grateful to our volunteers for their Valuab￿ contribulion. You may choose to include Jrther statements, where relevant, about: policy on grarrtmaking; policy programme related investment" contribution made by volunteers. Section D Achievements and performance TAR March 2012 Section D Achievements and performance Summary ofthe main achievements of the charity during the year A minimum of one chartty visit to Ifunda is undertaken each year by Trustees and other ¢hosen vdunteers to monitor the Fyogress of chartty Due to the Covtd-19 pandemic and travel restrtctions there was no tharity visit in 2021. The charity continued additional monitoring to ensure the educational sponsorship scheme continued to run smoothly. Close communication with the charTty contacts in Ifunda ensured that the thartty were kept fulty up to date with activities and any issues arising with the Educational Sponsorship S￿￿rne vrc. ICTC and the hostel. On-going athilRs Edu(2tional Sponsorship Programme supporting carca 320 students Continued development of the UK school link relationships as means of fundraising Financial support to local lfvnda schools Financial support to the Vocational Training Centre Fil￿ncIal support to ICTC (tuition centre) Key Athibes 2022 No major new activities implemented in 2022 due to illness of main operatÉonal trustee, Susie Roddick Novemter 2022- first visit to Ifunda since covid and key focus on re-engaging with contacts and revtewing TAR Marth 2012 Section E Financial review To maintain reserve ftjnds to cover as a minimum the esttmated expenditure for on-going aGtivitses for the forthcoming year. Brief statement of the charity's policy on reserves Details of any funds materialty in deficit No Further financ&al review detalls (Optional informknon) The Charity is additionally funded by supporters in Republic of Ireland and Gemiany. These funds are diredty transferred to the Charity holding account in Tanzania. You may ¢ho￿Je to indude additional infomiation. vtr￿re relevant about the charity's principal sour￿5 of funds (induding any fundraising)" how expenditure has SUPFJOrted the key obi&bves of the charl￿. investrnent policy and objectives induding any ethical investrnent FX)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 charity's trustees Signature(s) Full name(s) Position (eg Secrètary. Chair. etc) ftNJJA JmNè th Lll 261ie12&23 TAR Marth 2012 CHARITY COMMISSION FOR ENGLAND ANO WAiES Recei and ents accounts CC16a To Section A Receipts and payments funds Totsl fvnds Last ye Al Recei I)ONATIONS HMRC SHARE tMWDENDS 755 41725 2A22 41.193 an 51.047 41.193 41,193 51,047 TANZANJA Msrr EPENSES OFFICE SUPPUES MARKEfiNG AND FUNDRAtSlNG COSTS PROJECTS NEWSLErrER TRANSFER OF FUNDING TO TANZANIA BANK CHARGES WEBSITE POSTAGE DIRECT SUPPORT TO STUtENrs VL4 IAPE OTHER DIRECT SUPPORT￿ MPESA 144 130 75.000 136 351 Sub to 641 43,641 BO.378 Sub tot 41fA1 43,641 80.378 NetOrre￿p￿fpayM￿ts) . A5 Trdnsfers between funds A6 Cash funds laSty￿re1 29.331 .131 24,682 27.130 Section B Statement of assets and liabilities at the end of the period Categories Details En(lowment fund# to wrp5t£ 81 Cash lunds 27.131 27.13q CCXX R1 {SSI ftmts Detaifs B2 Other mongtsry assets Fund lot***h Dctails 116,81KS Det2its 84 Assets relalned for the charitys Details BS Liabilllles Print Name roval ALk41 /4/a15{¥ ## **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 2022 **Charity no** 1126512 **ended (if any) Set out on pages** (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 31/12/2022. **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:** 14 October 2023 **Signed: Name:** Jerome Bartlett **Relevant professional** AAT Level 3 **qualification(s) or body (if any): Address:** Skylark, Shipton Lane Burton Bradstock Dorset. DT6 4NQ **October 2018** **IER** 1 ## **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** None **any items that the examiner wishes to disclose** . **October 2018** **IER** 2