TASC MADAGASCAR Financi statements- S April 2022 CONTENTS Pag¢ General Inforniation Trustee5 Annual Rep)rt IndeFndent ENaminer 5 RetM)rt Statem¢nt of Financial A¢tivttics Balancc Sheet Notcs to th¢ FinaTrc Ststements
TASC MADAGASCAR General Iofortnation REGISTERED CHARITY NUMBER: 1130610 TRUSTEES. Stuart Martin MBE (Chairnwi) EdM"ard Ellis Pathck O"Bricn James O"Bricn Chnstoph¢r Sm'inburn CORRESPONDENCE ADDRLSS: 12 tk¢p Ghl'll WaIk 'rrt)n North yO$bire HG4 IRL BANKERS: Llol'ds Bank plc High Street Winchester S023 9BU INDEPENDENT EK4MIIYER: Mr J P FoTh'cll FCCA FCIE lndcrKknt-cnlloer.n 39 Enfield Ro&1 PLx)Ic BH15 31J
TASC MADAGASCAR TRUSTEFS, ANNUAL REPORT tTuskes prcscnt their rEFK•rt for the I'car ¢Thkd i April 2022. Ihe accounts haN'¢ been ppared in accordance Mith the accounting w)lici¢s sct out in n(Trtc I to thc CoUnts compls" Mith thc charit%. s trust dec(L the Charities Act 2011 and Ac¢(xwtsog RcFvrttng bN' Charitic5. StatemcDt of RCo)Mmded Pr4ctsce applicable to charities pParIng thciraccounts in accordance Hqth the Financial Rep)rtmg SL2ndanl applithl in the UK and R¢public of Ircland 102 IFRS102). STA TEMENT OF TRUSTEES. RESPONSIBILITIES The ttustes asc requiTed to prePC financial stathcDts forcxh fitwcial N'w. h'hith give a true and fw'r view of the state of the charit%. s affw'rs and of the wlus or defi¢tt for the vcar. In pretwing thos¢ financial Statemen the trnthes are wired io.. select suitable a¢Untg kK)lici¢s al then appl%. them consisrentli mak¢ judgements and estimes Easonablc and pnKlenL stste 'hether applicable accouDtsng stsndaTds have bcen ftill0 subject 10 anN' matrrial derArtures disc105cd and cylaincd in thc financjal stcm¢nts, and Hthcth¢r thc financial statcments have kcn prepared tn ac£ordancc Mith the Clwits¢s SORP: and preparc th¢ financial strtemcnts on the goirg CODC¢rn b&8is unless il is inaFpropn to pregjme that thc han"t¥' M'ill ntin to op¢rc. Th¢ trust¢s aR resw>nsible for. kecping Pror accountsng records Mthich disclose 7th reasonable a(xura. at ani tim¢ financial Positson of th¢ thanty.: and safeguarding th¢ assets of th¢ chan'ti. and henc¢ for takg t¢axmabk Strps for prcv¢ntion and d¢frction of ftaud atjd other ITlaritieS. LEGAL AND ADMINISTRATIVE The ¢harits w&8 eslablishcd utuler a Trust iked dated 20 June 2(K)9. Tnjstees aTe apinted by thc &)ard of Trustccs. OWECTS The objects of the chaTits' ayc". To cam. out such purp)ses as &e charitable according to thc laH"s of EnglarMI and Wales for thc b¢ncfit of ople living in M*ascar. particularlN" the communits. at Tanjomoha in such w"ai's as the trUSS shall think fiL in partICaT, but not exclusiveli". bN': The lieF of The lief of sickness aDd the pThrvation and PrCtIon of81 hcalth: and The advanc¢mcnt of education and tiairtiDg.
TASC MADAGASCAR TRUSTEES, ANNUAL REPORT (continued REVIEW OF AcfiviTIES Following the Covid19 pandniC M"¢ did noi I8]t Madagagw in 2021. hoM"everM'e th'd supw)rtOUTtTh'o fn.ends Tina and Tojo during thi's time. h¥J bccn veTh' ill Covid but we arc pled to sai. h¢ has nom. recov¢r¢d. Monies i¥ere also sent during this ts.mc to Fe¢dbaL to SUMK)rt them for a well and clcan drinking waier. We conts.nue to supw)rt the Feedback sch1 project and curffentls" havc 65 pupils in schwl: along '1th supw>rting Fetjlback-s amiuaj familN' proj¢ci. Follow"ing on from this M'c have Suprted 3 studcnts from Tanjomoha to go to Unis'et5iti.. We CA)ntinu¢ 5WPP)rt X sbjdents in Fianarantsoa to (x)ntmu¢ their SdIeS at Unii'er5its'. The prima. schiM)l in Nohona is noii" finished and read!. to acccpt childrcn. Furthcr moni¢s iyere sent to send 3) children from the leprom. villagc at FaTrfaos to sch(x)l. Father Emeric and his stam SUwrt apptoximatcl). 2,000 p¢(yle. Wc continuc to help Fathcr Emcnc s r¢forcslatson projcct at Taojornoho and monies havc tKcn scnt him for thc constTUCtion of a vanilla plantatton. The vanilla cmp ii'RII prolide a significanl part of the income required for Tanjamoha and for its mal projects Mith thc Frf)or in th¢ of v0hirn0. Monies have also bccn scnt to PeTe Emereic for thc improN"cmcnt of th¢ l)N's doTmitoTr" sl¢cping conditions. along 1th monies for an alditional Tr'isttor room at Tanjomoha and SuX)rt for atsmbei drN"ing shed aDd a cow shed. Two of the lrnes hope to visit this Scptcmbcrto the Caled out atyj thscuss aDJ' problem arcas M'ith Pere Emeric. Th¢ trustccs have thc guidance on public nefit is5ucd b!. the CharitN' Commission and have pwd duc rcgard to it when undertaking the chan'ts. s w'ork. The tnL8tes lIeve that all the ork undcrtsken bTr' thc ¢hwits" has been for the public tn¢fit in accordanc¢ Mith swch guidanL% and in fillthernwc of the charits s chan"table objects. RLSER VES POLICY The Trustees hoFK to MaIntn Tcserv¢s of around £IO.(MK> for urgent projects and emergcncics. Currcnt r¢serYes arc CODsiderabli. highcr due to the legau. rec¢Evcd four s'cars ago. thc tn¢¢$ havc started to usc the l¢gac.N" Dr Hulton for Cd10nal purrM>scs in xconlance m.ith his withes. Approvcd bN' the InS OD 2 Mal 2022 and signed on t1r thalf bv Stuart Martin MBE Chairm
INDEPENDEIYT EXAMINER'S REPORT TO THE TRUSTEES OF TASC MADACASCAR I r¢wJrt to th¢ truccs on m!. cxamination of the accout of TASC M&lag&scar {'th¢ ¢harih.") for the N. cndcd 5 April 2022. Respon5ibÈlitie5 and ba515 of report As thc charits s trnstecs !"(yu arc s)nSIble for the preparion of the financial statements in accnrdanc£ the requirements of the Charitses Ad 2011 ('the Acl ) l port in of mi cxaminatson of th¢ ¢ban"t! 5 3¢¢1)iuits (arTicd uThJcr scction 145 of the Act and in carTriDg out m!. e.xaminats"on I have follois.cd all the applic1¢ Directs"otLS wi'¢n b) the Charit)" Commission under 5CCtion 14i{.iMb) of th¢ Ath. Independent examiner's statement I havc complctcd mi" ¢xaminatsoD. I confirni that no material matters haN'¢ come to mv att¢nts"on in conncction 'ith the eXaMUOn giN'ing m¢ Cau to bclicNc that in aD%' mat¢rial r¢sL." accounting trcords M'eTe not kept m res of th¢ Tn as required bi, section 130 of the Aa: or the accounts do not accord ii.ith thosc C05. or the accounts do Dot compl!" Mith the applicable requ1Ments Concerning the forni and contcnt of accounts set out in thc chitteS (Accounts and Rqx)Tts} Rcgulations 2008 other than ans. requir¢mcnt thc &counts wve a "t and fair vicw "ch is not a matter considctEd part of an Indepxndent cxamination. I bal'e no concerns and haN'e wme across no othcr mattcrs ID WmC¢tion 7th thc cumination to ii.hich attcntion should be drawn AD this in orthrto ble a proper undcr5tandmg of the accounts to be reachcd. Mr J P Foxwell FCCA FCIE indcpendent.xaminer.net 39 Enficld Ro Pool¢ BH15 3tJ D. irf
TASC MADAGASCAR StaiemeDt of Financial Artivities For the Year Ended 5 April 2022 2022 Total 2021 Total UDre5tricted Restricted Income: Donatsons and Icgacies Invcstmcnt incomc (iDtcrcst) 26.158 795 26,158 795 1.053 Total income 26.953 26,953 64.Oi6 Eipenditure: ExFKnditure on chatitable vItieS Other ¢xpMdilu 34.758 1,015 34.758 1.015 50.163 280 Total expenditure 3).773 35,773 50.443 Net iD¢omellupenditure) for the year and net movement in funds 18.820) {8,820) 13,613 Reconciliation of funds: Total funds brought foTh'ard 144.652 144.652 131.039 Tot¥1 funds e*rried forward £13i.832 £Nil £13i.832 £144,652 Th¢ Ststcmcnt of Financ1 Acts"vities leflts the results of cimtinuing acts"vities ft)r the N'ear. The no C0s]Sed gans attd loss¢s otherthan th(tsc 5hoThn in the Ststement of Financial Acts"vities.
TASC MADAGASCAR Balxntt Sheet at S April 2022 2022 2021 CURRENT A&SETS Cash at bank and in hand 3).832 144.652 CREDITOIiS- AMouNfs FALLING DUE WITHIN ONE YEAR NET CURRENT ASSETS 135.832 144.652 NET ASSETS £13$ 832 £144.6$2 FUNDS Unrc5tsirted general fund Rcstricted fimds 135,832 144,6.$2 £135.832 £144,652 Approved b!. the truslees and si8d on their half kn. Stuart Martin MBE Cbairnian
TASC MADAGASCAR Notes to the Financial Statements For the Year Ended 5 April 2022 ACCOUNTING POLICIES {#) ACtntIng convenlion and b*sis of prepxrxtion The accounts (financial 5talcmcnts) bal'e eTh prepared underthe historical cost convention ii.ith itcms rccogniscd at cost or tran&icThon unlcs5 othcnlise stated the relevant noie(s) to thesc accounts. Thc financiat statements haic IKcn prcparcd in accordance li ith the StatemLnt of R¢¥ommcnd Prnriicc." Accounting and Rep)rting bi. Chantics p paring their accounts in accordance "1th th¢ Financial RertIng Sttndard applicablc in thc UK and Rcpublic of Irc]and (FRS 102) issucd on 16 JulN' 2014 and thc Cbaritscs Act 2011. The trust c(wts"tutrS a public bcncfit entsts. as d¢fin¢d bi" FRS 102. Thc tru5tccs consider that there are no mat¢riaJ UDcertaints"es atKYUt the Trust"s abilits. to continuc as a going concern. Ib) Dooations Donatsons and Icgacics are xcount¢d for C¢]ved. 7he lax recoveTable OD gift aided donations is onlv r¥cognised up)n C£lpt. TRUSTEES. REMUNERATION AND EXPENSES No trus1£¢ recei&'ed an!. rcmuncratiOTt from the chariti". Tii"o (2021- one) tntstee{s) ii'"cre reimbursed ftir cxEKnses Ancunrd on the chan"ts" s behalf dunng the !'¢ar.