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|cription of thecharity's trust|s|
|---|---|
|Type of governingdocument
":|TrustDeed|
|,||
|Howthe charityis constituted|ehanty|
|Trustee selectionmethods|Members oftheReligious SocietyofFriends(Quakers).Expertise.|
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|Additionalgovernance issues (|Optional information)|
|---|---|
|You maychoosetoinclude
additional information,where
relevant, about:
opoliciesandprocedures|Trustees are inducted by receiving acomprehensivepackageofmaterials
includingthe trusts govemingdocumentandpolicies.Trusteesare
offeredregularinformation fromtheManagingTrusteeeitherwhenhe has
beentravellingin MyanmarorfromstaffinMyanmar.Eachtrustee
meeting is proceeded byafilmand talk coveringthe currentsituation.|
|adopted fortheinduction and
training of trustees;|TheTrustcurrentlyworks:f .in Myanmarwith the phoenix Academy for|
|othe charity'sorganisational
structure and anywider
networkwith which the charity
works;|LearningandMotivation(PALM)(formerly HopeforShining Stars
(H$SS)), a non-profitacademyproviding educationto childienand young
peoplefrom severely deprivedbackgrounds, and2.in Thailand with
various migrant learning centreswhichprovideeducationtothechildrenof
refugee families.|
|crelationshipwith anyrelated
parties;|TheManaging Trustee liaiseswithPALM toestablish theprogramme|
|ctrustees' consideration of
major risks andthesystem
and procedurestomanage|priorities andfinancialneeds andtrusteesagreean annual budgetbased
onthis.The charityworksinformally withother internationalnon-
governmental organisations.|
|them.|Weassesstherisks ofworkingin Myanmaron aregularbasis.The|
||volatility ofthepolitical situationcanleadto suspicion of independent|
||educationalinstitutes.Bywayof addressingthis risk,PALM(asH4ss|
||before) has aclearpolicy of non-involvement in politics.|
||Trustees confirm that atthepresent timethe charityhassufficient|
||reservesto supportH4ssin Myanmarfor atleastanotheryearandis|
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||20Lidget||
|---|---|---|
|||Keighley|
||BD227HH||
|B|Disclosure||
|Section A Receiptsand|Section A Receiptsand||||||||
|---|---|---|---|---|---|---|---|---|
|||Unrestricted
funds|Restricted
funds|Endowment
funds|Totalfunds|||Last year|
|||to thenearest€|tothenearest€|to the nearest€|tothenearestf||to|the nearestf|
|A|||||||||
|Grantsfrom trusts|||42,114||42,114|||44,600|
|Donations from Quaker Meetings
rersonaldonations||1,853
17,291|||1,853
't7.291|||'t,391
19,257|
|3ift|Aid|||||||4,680|
|Sanklnterest||f15|||115|||36|
|Jther donaiion||||||||5,000|
||Subtotal(Gross incomefor||||||||
||AR)|19,258|42,114||61,373|||74,964|
|A2|Asset andinvestmentsales,||||||||
|||||||i---l
ffi|||
||Total receipts|19,258|'114||61,373||I---t6?1|||
||||||3,064|||1,335|
||||||36|||25|
||||||482||||
||||62,622||77,622|||55,323|
||||62,622||81,205|||56,683|
|A4|Asset andinvestment||||||||
|purchases,(seetable)|||||||||
|||||||H|||
|A5
46|Totalpayments
Netofreceipts/(payments)
Transfersbetweenfunds
Gashfunds lastyear end|18,582
67(
45,918|20,50t
53,774||19,832
99,688
81,205|t-Er#]
l-E7;il
ffif
81/or1|||
||Cashfundsthis yearend|46,594|33,262||79,856|I||gg,seal|
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|SectionBStatementof|assets andliabilitiesatt|he end of th|e period||
|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment|
|Categories|Details|funds
tonearest€|funds
tonearestt|funds
tonearestf|
|B{CashfundsThe charity|Lloyds Bank|4,924|||
|retains10months operating costs
in reservetoensure continuity ofall
projects.|Ll"f.Br.L
ChantyBa,*|64,669
10,263|||
||Total cashfunds|79,856|||
||(agree balanceswithreceipts and payments
account(s))|AgfeementErrof
Unrestricted|AgreementErrorOK
Restricted
Endowment||
|||funds|funds|funds|
||Details|tonearest €|tonearestf|tonearestt|
|82Other monetary assets|||||
||Held by projects inSEAsia|8,088|||
||Cash held pending transfer|15,000|||
||Details|Fund to which|Cost (optional)|Current value|
|83lnvestment assets|||||
||Details|Fund to which|Cost (optional)|Current value|
|84Assetsretainedforthe|||||
|charity's ownuse|||||
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##
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||20Lidget||
|---|---|---|
|||Keighley|
||BD227HH||
|B|Disclosure||
|Section A Receiptsand|Section A Receiptsand||||||||
|---|---|---|---|---|---|---|---|---|
|||Unrestricted
funds|Restricted
funds|Endowment
funds|Totalfunds|||Last year|
|||to thenearest€|tothenearest€|to the nearest€|tothenearestf||to|the nearestf|
|A|||||||||
|Grantsfrom trusts|||42,114||42,114|||44,600|
|Donations from Quaker Meetings
rersonaldonations||1,853
17,291|||1,853
't7.291|||'t,391
19,257|
|3ift|Aid|||||||4,680|
|Sanklnterest||f15|||115|||36|
|Jther donaiion||||||||5,000|
||Subtotal(Gross incomefor||||||||
||AR)|19,258|42,114||61,373|||74,964|
|A2|Asset andinvestmentsales,||||||||
|||||||i---l
ffi|||
||Total receipts|19,258|'114||61,373||I---t6?1|||
||||||3,064|||1,335|
||||||36|||25|
||||||482||||
||||62,622||77,622|||55,323|
||||62,622||81,205|||56,683|
|A4|Asset andinvestment||||||||
|purchases,(seetable)|||||||||
|||||||H|||
|A5
46|Totalpayments
Netofreceipts/(payments)
Transfersbetweenfunds
Gashfunds lastyear end|18,582
67(
45,918|20,50t
53,774||19,832
99,688
81,205|t-Er#]
l-E7;il
ffif
81/or1|||
||Cashfundsthis yearend|46,594|33,262||79,856|I||gg,seal|
##
|SectionBStatementof|assets andliabilitiesatt|he end of th|e period||
|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment|
|Categories|Details|funds
tonearest€|funds
tonearestt|funds
tonearestf|
|B{CashfundsThe charity|Lloyds Bank|4,924|||
|retains10months operating costs
in reservetoensure continuity ofall
projects.|Ll"f.Br.L
ChantyBa,*|64,669
10,263|||
||Total cashfunds|79,856|||
||(agree balanceswithreceipts and payments
account(s))|AgfeementErrof
Unrestricted|AgreementErrorOK
Restricted
Endowment||
|||funds|funds|funds|
||Details|tonearest €|tonearestf|tonearestt|
|82Other monetary assets|||||
||Held by projects inSEAsia|8,088|||
||Cash held pending transfer|15,000|||
||Details|Fund to which|Cost (optional)|Current value|
|83lnvestment assets|||||
||Details|Fund to which|Cost (optional)|Current value|
|84Assetsretainedforthe|||||
|charity's ownuse|||||
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