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2022-12-31-accounts

RedTribe

Charity # 1129481

Trustees’ Report and Accounts

For the year ended

31 December 2022

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RedTribe Trustees Annual Report and Accounts 2022

Trustees’ Report

For the year ended 31 December 2022

The trustees are pleased to present their report along with the receipts and payments account and statement of assets and liabilities for the year ended 31 December 2022 and confirm that they have been prepared in accordance with the charity’s governing instrument and all applicable statutory requirements.

Constitution

The charity, which is registered with the Charity Commission, was set up under deed of trust on 1[st] May 2009.

Objects, Structure, Governance and Management

RedTribe is a non-governmental, non-political, faith-based charity seeking to partner with the Maasai communities in Olorte, Kenya, with the aim of helping them overcome the effects of poverty and preventable disease, and build a sustainable, economically viable future that conserves the environment.

Our objects, as defined in our trust deed are:

The organisation is managed by a minimum of three trustees according to our trust deed. The trustees confirm that they have referred to the guidance contained in the Charity Commission’s general guidance on public benefit, when reviewing the charity’s aims and objectives and in planning future activities.

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RedTribe Trustees Annual Report and Accounts 2022

Trustees

The existing trustees who served during the year were:

New trustees are appointed by the board of trustees, given an induction into the work of the trust and provided with guidance from the Charity Commission to fulfil their roles. Our trustees are unpaid and, whilst eligible to do so, have not incurred any expenses this year in the fulfilment of their duties.

We encourage all of our trustees to develop an active relationship with the team in Kenya and create an opportunity to visit the projects being delivered. All visits to the team in Kenya have been personally funded by the trustees.

How we work

RedTribe was formed to raise funds, manage donations and provide support for operations in Kenya. RedTribe began in 2009, under the name Walking with Maasai (changed in 2014), with the vision of partnering with the rural Maasai communities of the Olorte area of southern Kenya, where about 12,000 people live. The remoteness of this community puts it almost beyond the reach of the World Food Programme and the World Health Organisation, leaving it firmly in the grip of poverty and underdevelopment. Its projects aim to bring assistance in a holistic way that doesn’t fundamentally change the Maasai culture. Whilst the people of Olorte are predominantly Maasai, other tribes are also integrated members of the community and RedTribe makes no distinction between them in the projects and services it delivers.

The RedTribe team in Olorte consists of a number of operations managers (mostly Maasai and one nonKenyan) and several local support staff. Other local community members are employed from time to time according to project or operational needs.

We, the RedTribe trustees, take a continued role to receive donations and sales income in the UK and disperse them to Kenya to fund the projects and operations. In addition, the trustees seek to provide some basic governance around the projects to ensure that the funds deliver the benefits to the Maasai community, in line with the wishes of the donors.

Activities

In general, the activities that RedTribe undertakes can be broadly categorised as follows:

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RedTribe Trustees Annual Report and Accounts 2022

These activities fall into two categories:

What we achieved

The following progress is reported for the work that RedTribe did in 2022 among the Maasai communities in the Loita Hills, spanning the continuation of existing long running projects, new projects and operations.

RESPONSE TO COVID 19

The Covid-19 pandemic continued to affect the Maasai communities well into 2022. The focus of RedTribe was to ensure its vital services (education, healthcare & water projects) continue to run and impact the Maasai Community in a positive way.

MAASAI ACADEMY

RedTribe constructed a new nursery block that consisted of 3 rooms to house the PP1 and PP2 (PrePrimary & Nursery) classes. These classes were built using an innovative earthbag construction. Our focus for the Maasai Academy is to invest in the quality of education. We employed 3 new teachers in 2022. We continued to construct the girls dormitories in 2022 after delays due to Covid-19. The school grew to 274 children in 2022. The Maasai Academy finished as the top school in the division. In addition to running the Maasai Academy, RedTribe funded 9 former students through secondary education.

REDTRIBE BEADWORK

The beadwork project slowly recovered from the effects of Covid and the closures of shops. Our focus in 2022 was to produce a new collection and to complete a Beadwork craft book. We also focused on online sales and new sales outlets.

CLINIC AND HEALTHCARE

The clinic continues to expand its services in 2022. The clinic team is doing a weekly outreach to remote villages to focus on antenatal care and vaccinations. We are experiencing a higher demand for the services and are hoping to expand the clinic to accommodate regular dental care and maternity services.

WATER PROJECTS

RedTribe installed a water system for the headquarters of Soralo who works with the Maasai communities to preserve the forest and wildlife. RedTribe have a small team that regularly maintain the water lines to ensure that all the villages have safe clean water. We are hoping to expand our water projects to more villages.

REDTRIBE FARMING PROJECTS

The RedTribe farm continues to grow food for the Maasai Academy and RedTribe projects. The farm currently provides vegetables for around 16,400 meals a month as the number of children and staff have grown at the school. The farm also trains a few young farmers and serves as a demonstration plot for the community on how to grow cash crops.

REDTRIBE COMPOUND AND STAFF

RedTribe now employs 36 staff members in its different projects. Our building projects employ around 15 casual staff. All the permanent staff now receive hospital and social insurance. This loyal team of staff works hard as the projects are growing and making an impact in the community.

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RedTribe Trustees Annual Report and Accounts 2022

LOOKING FORWARDS

East Africa experienced to worst drought in 40 years and 2022 saw the worst of it. This highlighted food security and the environment. RedTribe is hoping to make food security a focus and help the community to become food secure. We are also hoping to develop our healthcare programmes to provide more services to the community. RedTribe is also investing in the education of the pupils who are going through the Maasai Academy. We hope that through our scholarship program we will build in succession of staff and skills needed to grow the development among the Maasai. RedTribe is also hoping to grow local enterprises to create jobs and grow the local economy. Underlining all these activities is Christian outlook and leadership training to ensure the RedTribe team puts God and the community first and work towards a future where everyone regardless of their faith will prosper and be lifted out of poverty.

Financial review

We began this year with funds of £104,241 from previous donations.

This year we received a total of £84,424; £65,987 as donations from individuals, churches and other charitable trusts. £11,996 came from the sale of beadwork which is an improvement on the last couple of years as the retail opportunities have increased now the pandemic is over. We have also increased production levels and hope the launch of a new collection will increase income in the coming years. for sale. We also received £6,441 for fundraising activities which included trips to see the projects in Kenya.

We distributed £74,797 to fund our operations in Kenya, we spent £2,421 on costs associated with the fundraising trips and £11,206 on other costs. Of these other costs, £4,833 was spent on beadwork sales costs, beadwork materials, marketing and fundraising, a further £2,871 was for equipment and improvements to the office in Kenya and associated travel costs and £996 on insurance and fees for the preparation of the accounts and annual report.

We therefore end the year with funds of £100,240

The details of our financial performance are set out in our accounts on the following pages.

Reserves policy

RedTribe’s reserves policy is to follow the Charity Commission guidelines of holding six months’ operational costs in reserve as funds.

Advisors

To help us with our work this year we have been grateful for the contribution of the following professional advisors:

Solicitor: Sweetman Burke and Sinker, 158-160 The Broadway, London W13 0TL Banker: Barclays Bank PLC, 52 The Broadway, London W5 5JT Examiner: Graham Bonds FCA, Buchanan Bonds Ltd Chartered Accountants, 39 Braehead Crescent, Aberdeenshire AB39 2PP

Registered office

The registered address of RedTribe is:

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RedTribe Trustees Annual Report and Accounts 2022

c/o St Paul’s Church Ridley Avenue London W13 9XW T: 020 8579 9444 W: www.redtribe.org

23 October 2023

This report is approved by the Trustees on ……………………………….. and signed on their behalf by:

Rev’d Mark Melluish

Vicky Read

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RedTribe Trustees Annual Report and Accounts 2022

Independent Examiner’s Report to the Trustees’ of RedTribe

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 December 2022, which are set out on pages 8 to 11.

Responsibilities and basis of report

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 charity’s accounts carried out under section 145 of the 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 Examiner’s Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records.

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.

Graham Bonds FCA Buchanan Bonds ltd. Chartered Accountants 39 Braehead Crescent Stonehaven Aberdeenshire AB39 2PP

Date: ………………………

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RedTribe Trustees Annual Report and Accounts 2022

RedTribe

Receipts and Payments Account For the year ended 31 December 2021

Unrestricted
funds
Restricted
funds
2022 total
funds
£
£
£
14,483
13,164
27,647
14,285
5,533
19,818
-
18,522
18,522
11,996
-
11,996
6,441
-
6,441
Unrestricted
funds
Restricted
funds
2022 total
funds
£
£
£
14,483
13,164
27,647
14,285
5,533
19,818
-
18,522
18,522
11,996
-
11,996
6,441
-
6,441
2021 total
funds
£
Receipts
Voluntary Receipts
Donations from individuals 27,351
Donations from churches 26,271
Grants from trusts/foundations 10,715
Receipts from generated funds
Sales income 9,752
Receipts from fundraising activities -
Total Receipts 47,205
37,219
84,424
74,088
(28,437)
(20,960)
(49,397)
-
(275)
(275)
-
(8,365)
(8,365)
-
(9,864)
(9,864)
(6,896)
-
(6,896)
Payments
Charitable Activities
Payments to Redtribe (Kenya):
Salaries and staff expenses (42,373)
Operation and maintenance of vehicles (296)
Infrastructure (23,539)
Food Security (6,815)
Administrative costs -
Sub-total (35,333)
(39,464)
(74,797)
(2,421)
-
(2,421)
(95)
-
(95)
(4,833)
-
(4,833)
(5,799)
-
(5,799)
(480)
-
(480)
(73,023)
Fundraising trips -
Governance Costs
Bank charges (108)
Fundraising costs (1,399)
Other Operating Costs (4,976)
Accounting fees (960)
Sub-total (11,206)
-
(11,206)
(7,443)
Total Payments (48,960)
(39,464)
(88,425)
(80,466)
Net Receipts/(Payments) (1,755)
(2,246)
(4,001)
(6,378)
(3,842)
3,842
-
61,086
43,155
104,241
Transfers between funds -
Cash and Bank Balances at 1 January 2022 110,619
Cash and Bank Balances at 31 December 2022 55,489
44,751
100,240
104,241

Notes 1 to 2, on page 11, form part of these accounts.

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RedTribe Trustees Annual Report and Accounts 2022

RedTribe

Statement of Assets and Liabilities As at 31 December 2021

Unrestricted
funds
Restricted
funds
2022 total
funds
2021 total
funds
£ £ £ £
Cash Funds
Bank and Cash Balances:
Bank Account 55,489 44,751 100,240 104,241
Other Monetary Assets
Gift Aid to be claimed 2,225 - 2,225 1,111
Liabilities - current
Independent Examiner's fees (480) - (480) (480)

23/10/2023

These accounts were approved by the Trustees on ………………………….and signed on their behalf.

-------------------------------------------------Rev’d Mark Melluish (Chairman)

------------------------------------------------Vicky Read (Treasurer)

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RedTribe Trustees Annual Report and Accounts 2022

RedTribe

Notes to the Accounts

1. Basis of accounting

A receipts and payments account and a statement of assets and liabilities has been produced in accordance with the Charities Act 2011 and the Charity (Accounts Reports) Regulations 2008.

2. Funds As at
Receipts
Payments
Transfers
As at
between
As at
Receipts
Payments
Transfers
As at
between
01/01/2022
£
£
£
27,164
28,768
(31,360)
-
6,441
(2,421)
17,057
11,996
(13,178)
10,000
-
-
1,057
-
-
818
-
(2,002)
5,000
-
-
funds
31/12/2022
£
£
(26)
24,546
4,020
15,875
10,000
1,057
1,184
-
(5,000)
-
Unrestricted
General:
General
Fundraising trips
Designated:
Beadwork
Academy
Staff Training
Staff Office
Micro-financing
61,086
47,205
(48,960)
(3,842)
55,489
-
-
4,435
9,749
(11,723)
12,004
-
(6,959)
422
3,438
(3,587)
19,589
10,710
(5,625)
1,665
3,500
-
-
3,500
-
-
6,022
(9,864)
170
-
-
342
-
-
4,100
-
(1,385)
350
-
-
-
300
(275)
79
-
(46)
2,461
5,045
273
24,674
5,165
3,500
3,842
(0)
170
342
2,715
350
25
33
Restricted
Maasai Academy
Academy Building
Academy Sponsorship
Clinic
Clinic Building
Clinic Water
Food Security
FGM
Bridge
Water Projects
Log burner
Landrover
Carpentry
43,155
37,219
(39,464)
3,842
44,751
-
-
104,241
84,424
(88,425)
-
100,240
Total

Maasai Academy – funding for supporting the costs of the Maasai Academy. Academy Building – funds given for construction of new buildings and associated facilities, e.g. classrooms, dormitories.

Academy Sponsorship – funds given to cover school fees for specific children.

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RedTribe Trustees Annual Report and Accounts 2022

Clinic – funds given towards costs of Maasai clinic and community healthcare. Clinic Building – funds given for construction and enhancing current clinic buildings. Clinic Water – funds given for enhancing water supply to current clinic buildings Food Security – funds given for projects to improve food security including ploughing and sowing 250 acres of maize, providing food parcels to community families, providing meals to those in school and purchasing malnutrition treatment packs. FGM – funds given towards FGM initiatives in the community. Bridge – funds given towards construction of a river crossing Water Projects – funds given for provision of water supplies in the community Log burner – funds given towards to purchase of a log burner Landrover – funds given to support maintenance of the Landrover Carpentry – funds given for carpentry tools and material.

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RedTribe Trustees Annual Report and Accounts 2022