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2022-02-16-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 17th 02 2021 To 16th 02 2022

Section A Reference and administration details

Charity name

Abundant Life Living Hope International Mission

Other names charity is known by Registered charity number (if any) 1126717

ALLHIM

Charity's principal address 14 Burford Street Blaenavon Pontypool, Torfaen Postcode NP4 9PY

Names of the charity trustees who manage the charity

1
2
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4
5
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7
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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Roger D Elver Chairman/ Founder
Rebecca Elver Secretary/Treasurer
Gareth Whitcombe Trustee
Janet George Trustee
Nicholas Walters Trustee

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
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

Type of governing document

Charity Trustee Deed

The charity is constituted by resolution of the Trust Deed by the founder How the charity is constituted Trustees. (eg. trust, association, company) A trustee is elected by resolution to the office, by those who are already Trustee selection methods trustees or the founder Trustees. (eg. appointed by, elected by)

Additional governance issues (Optional information)

Trustees are given a copy of the ALLHIM charity deed and a working You may choose to include practice, which they have to read and be well conversant with. The additional information, where Trustees must agree with the fundamentals of the statement of faith and relevant, about: agree to the working practice of the charity before their appointment. • Trustees must attend a minimum of three meetings per annum. policies and procedures adopted for the induction and Within the trustee body are three main roles for the day to day running of training of trustees; the charity:

An Administrator is also appointed who is not within the body of the trustees. This role deals with all the paperwork communication to sponsors, as well as providing general support and taking minutes at meetings of trustees.

A task group of three trustees was formed in 2021-2022 to review charity systems and policies.

ALLHIM works with Mr. Andrew Mwesigwa, their coordinator in Uganda, where the charity operates. Andrew is the Head teacher of Mother Janet Orphanage School, Uganda. This is the school supported by ALLHIM.

ALLHIM also works with Michael Mwebaza who Coordinates its ACTION FOR LIFE Programme in the poor communities of Masaka District where the charity operates. ALLHIM works in partnership with, and supports,

TAR

March 2012

2

ACYPU ( Action for Children and Young People Uganda ) a NonGovernment Organisation founded by Michael Mwebaza.

Trustees evaluate the progression of the stated objects in the meetings, by monitoring of emails, (including photographic evidence) from Andrew Mwesigwa and Michael Mwebaza. Some trustees undertake annual mission trips to Uganda which enables them to gain first-hand experience of how the Charity money has been used and then report this back to the Trustees’ meetings.

Section C Objectives and activities

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

1) The Advancement of the Christian Faith in Accordance with the Statement of Faith

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)

2) The Relief of Poverty, Sickness and Distress

TAR

March 2012

3

ACYPU through providing funds to purchase pigs and goats for the poor families to enable them earn a living once they sell these livestock. There are very many poor families who have benefited from this programme and in addition, seeds have been purchased and distributed for them to grow their own food.

3) The Promotion of Good Health

4) The Advancement of Education and Training

TAR

March 2012

4

Additional details of objectives and activities (Optional information)

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

TAR

March 2012

5

Section D Achievements and performance

Summary of the main
achievements of the charity
during the year
Support and developments at Mother Janet School

Much of this financial year, the school has been disrupted by the
pandemic and its related lockdown restrictions. Less learning has
taken place in Mother Janet; learning was only accessed during
the periods where restrictions were lifted. ALLHIM charity has
supported the children who stayed in Mother Janet School and
formed their own safe bubble. The school continues to manage
teachers’ salaries well through educating some fee-paying
children who supplement the donations from ALLHIM.

Class rooms were revamped

Windows and doors were finally fitted in the school hall/dining hall
which was rebuild, plastered and painted last year.
Child Sponsorship Programme

There was a drop in the number of children being sponsored
during this year due to the affects of coronavirus pandemic
reducing some sponsors’ income.

The charity continued the support for children with disabilities who
were denied education due to the high cost of the education
establishments that would be suitable for them. They continue
their education in residential special schools.

The charity continues to meet the costs for the National
examination board registration fees which are charged on every
child who sits the final exams in both primary and secondary
school.

Still this year a few sponsors have found it difficult to continue
their support but new sponsors continue to be found for those
children in most need.
Further Support through ACYPU

The Pandemic has had a massive impact on people’s health.
Funds were collected and sent for individuals involved with charity
to have Covid-19 vaccinations, PPE and appropriate sanitation
equipment.

Despite the pandemic, the volunteer base for ACYP has
increased enabling more support to be provided for those in
greatest need.

Many more children have been able to access education though
the support sent to ACYP to buy them scholastic materials

More families are being supported by providing them with food,
seeds to grow their own food and pesticides to support the crops.

Food supplements for the families affected by HIV to enable them
to take medication. Over 2000 people are supported regularly in
this way.

Disabled children in the community have been supported to
attend school regularly by provision of fees and materials. These
pupils are making excellent progress where they were previously
unable to attend.

Again, more families this year who were previously supported
have become self-sufficient and are now in a position to support
others within the local community.

Homes in communities have been renovated (including new
roofing where required) and mosquito nets were provided for
families thus helping to reduce the need for medical intervention.

TAR

March 2012

6

Section D Achievements and erformance p

Secondary School Project

TAR

March 2012

7

Section E Financial review

The Trustees still maintain that the agreed sum of £2000 should be kept Brief statement of the to cover urgent medical, social or safety issues which may arise. This charity’s policy on reserves sum is to be reviewed quarterly, based on circumstances and the finance available

Details of any funds materially in deficit

Further financial review details (Optional information)

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

The Charity’s funds still come from 3 main areas:

1: Promotion :

2: Friends and Work Colleagues:

3: Gift Aid:

Expenditure Supporting Key Objectives

By promoting more specific projects, the Charity has been able to increase “project specific” funds, geared to the current priorities.

Advancing the Christian Message.

As a result of the support and the funds raised, the charity representatives in collaboration with ACYPU have been able to go into small towns and villages in Uganda where people have not heard of Jesus before to spread the message.

The Relief of Poverty, Sickness and Distress.

TAR

March 2012

8

The Promotion of Good Health

The Advancement of Education and Training

Section F Other optional information

Although now open, the Secondary School project is still a priority for the Charity as too many pupils of secondary age drop out of school due to lack of support and funding. Extending the number of buildings to accommodate more pupils is a clear priority for the charity in the coming years.

TAR

March 2012

9

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) Rebecca Elver Gareth John Whitcombe Position (eg Secretary, Chair, Trustee etc)[Trustee/ Treasurer ] Date 14 December 2022

TAR

March 2012

10

Charity Name No (if any) Abundant Life Living Hope International Missions 1126717

Receipts and payments accounts

For the period Period start date from 17.02.2021

Period end date 16.02.2022

To

Section A Receipts and payments

----- Start of picture text -----
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Personal Gift 7,025 - 7,025
General Funds 18,215 - 18,215
Sponsorship(Child, College and Teacher) - 32,487 - 32,487
ACYP - 39,535 - 39,535
Food - 886 - 886
Medication - 309 - 309
Secondary and Vocation School - 5,850 - 5,850
- - - -
- - - -
18,215 86,093 - 104,308
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 18,215 86,093 - 104,308
A3 Payments
Personal Gift - 7,041 - 7,041
Sponsorship - 57,038 - 57,038
General Funds 21,824 - - 21,824
ACYP - 35,223 - 35,223
Food - 570 - 570
Medication - 110 - 110
Secondary/Vocation Schoool - 6,248 - 6,248
Sending Fee 35 - - 35
- - - -
Charity Expenses 286 - - 286
Sub total [ 22,145 ] 106,230 - 128,375
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 22,145 106,230 - 128,375
Net of receipts/(payments) - 3,929 - 20,137 - -
A5 Transfers between funds - - - -
A6 Cash funds last year end 14,673 35,271 - 49,944
Cash funds this year end 10,744 15,134 - 25,877
----- End of picture text -----

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

Unrestricted Unrestricted Restricted
Categories Details funds funds
B1 Cash funds Closing balance in Account 16.02.22
Total cash funds



to nearest £
10,744
-
-
10,744



to nearest £
15,134
-
-
15,134
(agree balances with receipts and payments
account(s))
OK OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details
Balance in savings Account





to nearest £
1,738
-
-
-
-
-




to nearest £
-
-
-
-
-
B3 Investment assets Details Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details Fund to which asset
belongs
Cost (optional)
-
charity’s own use






-
-
-
-
-
-
-
-
Fund to which Amount due
B5 Liabilities Details liability relates



-
-
-
-
-
(optional)
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name
Rebecca Elver

Gareth john Whitcombe

Last year

to the nearest £

-

-

-

-

Endowment funds to nearest £ - - - -

OK

Endowment funds to nearest £

-

Current value (optional)

-

Current value (optional)

When due (optional)

Date of approval 14-Dec-22

14-Dec-22

(HARIIY Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustoèsl meM￿r8 of On accounts for the y•ar ended Charlty no (If any) zoz //Zg7/ 7 S•t out on pages R￿peCtIVe The charity's twstees ar8 responsible for the preparation of th8 accounts. re•ponsibilitie8 of The charity's twstees con8id8r that an audit 1$ not required for this year trustees and examlnar under section 144 of the Charities Act 2011 (th8 Charities Act) and thal an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act. to follow thè procedures laid down in the general Directions given by the Charity Commission (under section 145{5)(b) of the Charities Act, and to State whether particular matters have come to my attention. Basls of Independ•nt My examination was carried out in a￿ordanCe with general Directions given examIn8￿S ststement by the Charity Commission. An examination includes a review of the accounting re¢ords kept by the charity and a comparison of the accounts pres8nted with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be reqUI￿d in an audit, and consequ8ntly no opinion is given as to whether the accounts present a 'tn and fair, view and the report is limited to those matters set out in th8 statement below. Independent In Connection with my examination, no matter ha6 come to my attention examinerfs Statement (other than that disclosed below ') 1. which gives me reasonable cause to believe that in, any material respect, the requirements.. to keep accounting records in accordance with section 130 of the Chartlies Act; and to prepara accounts which a¢¢ord with the accounting records and comply with the accounting requirements of the Chariti88 Act have not been met., or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please del ords in the br8ckets rf they do not apply. Slgned: Oate: Name: Relovant prof•sslonal quallficationls) or body (If any): /fj/A IER March 2012

Address: /¥ffvik P 'AéSf Section B Disclosure Only complete If the 8xaminer needs to highlight material problems. IER March 2012

Glvo here brlef details of any items that the gxaminerwishes to disclose. IER March 2012