2022-03-31-accounts - Tanzania (UK) Trust

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Registered Charity No: 1133490

ANNUAL REPORT for the year ended March 31[st] 2022

1. Reference and Administrative Details

Tanzania (UK) Trust
Registration number 1133490
Address: 6a Carrhouse Lane, Hollingworth, Hyde, Cheshire SK14 8NA
Our present Trustees are:
Ruth Chorley (chairperson)
Hephzibah Isherwood
Alan Smith
Jim Solomon

Elizabeth Benstead is our Treasurer.

2. Structure, Governance and Management

Registered Charity 08/01/2010
Tanzania (UK) Trust is a registered charity, number 1133490, and is constituted under a trust deed (Declaration of Trust) dated 9[th] November 2009.
Recruitment and appointment of Trustees: potential trustees offer their skills, knowledge and experience to the Trust and these are assessed by the current Trustees before acceptance. The Declaration of Trust and copy of the latest Tanzania (UK) Trust report and Statement of Accounts are made available to the Trustees, along with all Policies, Procedures and Risk Assessments.
As a Charity we have Insurance cover under Ansvar with a “Certificate of Employers, Liability Insurance”.
Regular meetings are minuted and held approximately quarterly, and decisions are subject to a majority vote from a quorum.

3. Objectives and Activities

“A well of hope in a thirsty land”

The Tanzania (UK) Trust applies the income of the charity in furthering within Tanzania: the advancement of the Christian faith, promotion and protection of physical and mental health, and advancement of education.
The Tanzania (UK) Trust’s main activities/strategies for meeting these objectives are:
Fundraising from individuals, events and organisations, to meet the objectives of the Trust;

TANZANIA (UK) TRUST A registered charity Number 1133490 11, Roe Cross Green, Mottram, Hyde, Cheshire, SK14 6LP

Raising awareness of the Trust and its objectives;
Partnering with the church in Dodoma, Tanzania, in meeting the Trust’s objectives.

4. Public Benefit Statement

The Tanzania (UK) Trust Trustees have complied with our duty to have due regard to guidance on public benefit published by the Commission in exercising our powers and duties.

5. Achievements and Performance

Fundraising

Fund raising has been more diverse this year, including money raised for the outreach mission to Mozambique from Tanzania, as the church and community around Palma had to flee due to IS terrorism. Money was also raised to help Pastor Zephaniah with his purchase of a car in his new national role as Director of Youth for Tanzania, supporting building new classrooms for Wisdom School due to new Government directions post-Covid, as well as continued support financially for the Tazama na Tunza Health Centre. The Dodoma Church is also building a new larger building to better cater for the Church membership of well over 1,100 now.

These donations came from Churches, individuals and links with St James’s school in Glossop as well as fund-raising activities such as Garden Parties.The Health Centre is now 4 years old and specialises in reaching the poor with chronic health conditions. The Health Centre belongs to the Church, and we continue to support them with training and equipping. The Mamas Unit we built is very popular. It still awaits a Government fridge for vaccinations, which are presently bicycled in form a neighboring center, daily.

TANZANIA (UK) TRUST A registered charity Number 1133490 11, Roe Cross Green, Mottram, Hyde, Cheshire, SK14 6LP

Specific monthly support for individuals as needs arise: We sponsor families with their education and have started, in a small way, to support children attending the Church Wisdom School who have no financial support. Where needed we also support volunteer medical staff and patients reached by the Tazama na Tunza volunteer team.
The Dodoma Church outreach to unreached areas. We have supported this since our inauguration, amounting to £420 a month. This is from on-going donations from individuals and churches. The support that we gave to the Mission Pastors in Mozambique, after the IS attacked Palma, has supported them in resettling, Pastor Mario having TB treatment and supporting a church member whose relatives were abducted
We continue linking with 2 UK pastors who visit and support Bible Gospel Teaching to pastors in the Mbeya region of Tanzania and who send money out for this work.
We have regular support from churches to cover the general work of the Trust. We thank God that every month we have had enough money to send out to cover the work we are involved with in Tanzania. This is an on-going miracle.
We review our method of transferring funds to Tanzania, and are happy that they are secure, transparent and timely, and we have an independent inspection of our accounts annually.
We are covered by an Indemnity Insurance Policy with Ansvar.

Trip to Tanzania February 2022

To build partnership, the UK Trust exchanges trips with Church in Dodoma, Tanzania. Dr Laura Neilson and Ruth Chorley (nurse) went to Dodoma as soon as possible when Tanzania allowed visitors in after the worst of the Covid Pandemic. The paperwork was formidable and the travelling challenges very daunting, but the trip was extremely positive. We were able to see that the Church and Mission are flourishing, the Tazama na Tunza Dispensary, managed by the Church is offering trustworthy assessments, diagnoses and treatments and keeps the vision of focusing on the poor in the community. Especially good to see were the team-working across all the roles in the Health Centre and with the House of Prayer. Also how the new Mamas Unit is being blessed and is very popular. We saw Wisdom School in progress, which is a very happy educational environment. We went out with the Tazama na Tunza volunteers and did teaching sessions with both the volunteers and the Dispensary staff.

TANZANIA (UK) TRUST A registered charity Number 1133490 11, Roe Cross Green, Mottram, Hyde, Cheshire, SK14 6LP

Before we went, the Trustees had asked us to see what vision God had for the Trust, looking ahead. When we were there, the Archbishop asked us to consider building a rural dispensary in Nduli near Iringa: so we went to see that site and met with the Muslim Village Chairman, Public Health and the local school to discuss the need and the vision. This we have taken back to the Trustees to pray over.

The Health Centre: Tazama na Tunza Dispensary

The Tazama na Tunza Dispensary is the mutual vision of the community, church and our charity to meet the needs of those chronically sick in the community. Capital Christian Centre owns and runs the TTD: the Trust’s role is to facilitate the work. The business plan is in step with the vision to reach the local community, especially the poorest and to offer them trust-worthy tests, diagnosis, treatment and medication that is affordable to the poorer in the community. (All healthcare, whether private or government run, has to be paid for by the patient in Tanzania - excluding childhood immunizations, maternity care, TB and HIV treatment).

We offer community health teaching monthly followed by free Doctor visits and testing. Unlike UK, most conditions seen are still infections and so need tests. The staff have expanded to allow for shifts with 3 Doctors, 3 Nurse/Midwives, 3 laboratory Technicians, 2 Pharmacists, 2 Receptionists and 1 cleaner as well as a Radiologist (voluntary) for the scanner. We looked at the shift-work which covers 24 hours and at the patient numbers in this time. The shifts have now been changed to cover 8am to 10pm which is better use of money and allows for more community work by the TTD team. Sundays remain a day of rest.

We work with the Church in holistic care and offer prayer for any patients who need it. Patient numbers continue to increased varying from 40 – 100+ a day (this is seasonal) and the Mamas Unit is very popular with 70-100 attending for check-ups, immunisations and advice.

TANZANIA (UK) TRUST A registered charity Number 1133490 11, Roe Cross Green, Mottram, Hyde, Cheshire, SK14 6LP

Communications between the Trust and TTD have been strong, effective and trustworthy. Communications between TTD and the local community, churches, schools, Compassion groups, and Public Health have developed strong links. The TTD building remains very clean and very welcoming.

The footfall is seasonal and costs have increased due to the cost-of-living postpandemic and with the world financial crisis. The cost of energy, services, fuel, all laboratory equipment and solutions and all medications etc. has risen twofold, especially those items that are imported. The custom that we continue to challenge is that in Tanzania people generally only seek medical help when it is an emergency, so they go to the hospital and pay high hospital fees there, when they are acutely ill. Our aim continues to be that people come to see us with earlier symptoms or chronic conditions so that they can be treated more effectively earlier and live normal lives in the community.

We continue working with Health Insurance groups as well, where working patients are covered by health insurance. The Greycare Computer System has been very efficient, reliable and effective at storing patient information clearly and confidentially and also recording the business functions of TTD. We installed fiber for better Internet access needed for health insurance card use.

The Church provides oversight regarding management and finance and Pastor Zephaniah is in overall control and is very pro-active at understanding how to move forward with health in the community. Our choice of staff was for those who were both clinically good and also Christians of good character. The staff are now on 3 year contracts with a national graded wage, and newcomers usually volunteer, are assessed and then may progress to being contracted. Some of the local schools, colleges and Compassion children’s groups have named TTD as their Health Provider.

Overall, the Covid Pandemic has passed very lightly over Tanzania, for many possible reasons, their faith in God throughout can only be admired. They have not had to shut down meeting together as most countries have and have utilized minimum PPE and minimum social restrictions.

TANZANIA (UK) TRUST A registered charity Number 1133490 11, Roe Cross Green, Mottram, Hyde, Cheshire, SK14 6LP

Memorandum of Understanding

The Memorandum of Understanding between the Trust and the Tanzania Assemblies of God Church (which the Dodoma Capital Christian Church belongs to) gives clarity and guidelines to how we work in partnership, on-going. We have asked the TAG to update the memorandum and have suggested practical changes. We are awaiting their response.

Policies

The policies and risk assessments are in place and have been updated including the working partnership policy for the Health Centre, Tazama na Tunza Guidelines and all risk assessments. Our Tanzanian partners asked that we only invite Christians to stay with them on our trips, because of the sensitive politics and faith issues that arise there, and we are complying with their wishes. We work with CCPAS regarding safeguarding policies and individual DBS checks. We also have a Use of Visual Images agreement with the Dodoma church. The General Data Protection Regulations compliance and Privacy Policy has now also in place since May 2018.

6. Addressing the Objectives

Health Promotion

Advocacy: We managed a Post-Covid Trustee and Volunteer visit to Dodoma for building partnership and mutual edification (impossible during the Pandemic). Working with the Tazama na Tunza Dispensary and Health Volunteers in partnership, to train and equip them. To equip the Health Centre in order to meet the needs of the poor who are chronically sick in the community and for it to be a sustainable model of excellent trustworthy diagnosis, tests, medication and care in Tanzania. To look at the possibility of a similar model in Nduli.
Information: Our website www.tanzaniauk.org.uk has been updated. Six newsletters were circulated through our growing contact list in the UK to publicise the work of the Trust, as well as regular WhatsApp information sharing. We are looking at starting a Facebook site.
Resource: The Health Centre meets the needs of the health of the local community, and this has been our most recent major objective. We also provided Swahili teaching materials to the TTD staff and the Tazama na Tunza volunteers. TTD should become self-sustainable and so we are

TANZANIA (UK) TRUST A registered charity Number 1133490 11, Roe Cross Green, Mottram, Hyde, Cheshire, SK14 6LP

reducing the monthly giving from £600 a month to presently £200 and continue to decrease the regular donations until the Charity becomes a resource for emergencies or new equipment only. The Dodoma Church are also looking at ways of supporting the Health Centre in the present world financial crisis by support from businesses.

Relief of Poverty

Advocacy: ongoing financial support for the advancement of the Christian faith in Tanzania by the church – the Trust giving to specific mission work. We had a special fund for COVID and for the situation in neighbouring Mozambique where the Church Missionaries went. We are also partnering with St James’s School, Glossop to build relations with Wisdom School, Dodoma.
Information: The Trust gains more understanding as our partnership grows, of the reasons for and effect of poverty on everyday life of the Dodoma community and how we can effectively work with them. The fact that Dodoma has become the capital city of Tanzania, does not affect the poor community we serve – only to accentuate the relative poverty of the area. If we adopt the Nduli vision, rural poverty will also be addressed.
Resource: The Health Centre for those who are ill in the community to come for low-cost trustworthy diagnosis, tests and treatment. Maintenance of the well for safe water, next to TTD, on church grounds. We support Wisdom School - as Compassion’s strategy for support has changed. The provision of basic food supplies to meet the need for food for the poorest families in the post-COVID crisis, as prices rise and incomes either slow or stop.

Christian Activities

Advocacy: regular prayer of individuals, Trustees and churches along with open communications and sharing of strengths and resources. We are linked with two pastors in UK who are supporting Church Leaders in the Mbeya region to teach the gospel message from a Bible teaching perspective.
Information: mutual sharing of information for praise, prayer and developing churches. Pastor Zephaniah is now the National Director of Youth (Christian Ambassadors) for the whole of Tanzania (Mkurugenzi Mkuu wa idara ya CA) as well as National Co-Ordinator of the Pastor’s Children’s Fellowship. This does not include a wage increase and we have supported him in getting a car.

TANZANIA (UK) TRUST A registered charity Number 1133490 11, Roe Cross Green, Mottram, Hyde, Cheshire, SK14 6LP

Resource: regular monthly giving for pastors to plant churches and conduct missions. Also support where needed within the partnership, with money raised. This includes the Mozambique crisis.

7. Future Plans

Support for the Health Centre: Tazama na Tunza Dispensary to become self-sustaining . This is in process, though the economic climate is difficult presently. To train, equip and update the staff and encourage best practice through following the Tanzanian Medical Protocols and gold standard guidelines. We thank God that we are gaining a good reputation for our modern, trustworthy care. Our vision continues to be for the Health Centre to be a centre for excellence in Chronic Health Care in the community and region, which the poorest people can access equally with others.
The Mamas Unit: We thank God that the Mamas Centre is open, the scanner is in place and that the unit’s good reputation means there are many mamas and babies coming daily. We pray on for the Government Fridge! Our vision is that this service will be increasingly used by the community and save some of the 524 pregnant mothers in 100,0000 in Tanzania who die in childbirth (compared to 9 in UK). This service will also care for the HIV patients in the community.
Health promotion: For on-going training, advocacy and resourcing for the Health Centre staff, volunteers and reaching out into the community and rural villages in their own language and culture.
Young People: We aim to envision, equip, and mobilise more young people to participate in the work of the Trust in UK. Our 2020 trip to Tanzania was cancelled due to the Pandemic, and we are actively looking at how to extend our volunteers in younger age groups here in UK.
Continue regular prayer support: in partnership with the Capital Christian Centre Church, for the work.
Proactively seek opportunities to present the work of the Trust to new audiences. Four interactive talks have been given in different churches and a school, since we were allowed to meet together post-Covid.

TANZANIA (UK) TRUST A registered charity Number 1133490 11, Roe Cross Green, Mottram, Hyde, Cheshire, SK14 6LP

8. Long-term plans

Broaden our UK base of prayer and financial support, especially with the youth.
Consider the request by TAG and the local community to build the Health Centre at Nduli, to meet the needs of a more rural poor community.
For the Tazama na Tunza Dispensary to be self-sustaining financially and to encourage it to continue to be a model of excellence focusing on meeting the health needs of the poor in the community. For the TTD doctors to be skilled in examination and diagnosis, with support from UK sharing best practice. For the volunteers to remain actively seeking those in need in the community.
To maintain the holistic care that TTD offers in giving patients physical, mental, emotional, social and spiritual support to move forwards positively in life and as a community, involving the House of Prayer. Health working hand in hand with Mission.
Continue the Vision Mission of reading glasses for those who can no longer read in Tanzania due to increasing age or reducing sight.
Support the Church Wisdom School, as Compassion support has changed and build partnership with St James’s School, Glossop.
Seek ways of providing a safe water supply in local rural communities, in discussion with Water Aid or other recognized charities or government agencies. The Tazama na Tunza Dispensary’s water comes from the well we drilled in 1993.
Find ways of providing start-up support for identified beneficiaries to set up income-providing self-sustainable projects to reduce their poverty and meet their needs.
To develop the Trust’s WhatsApp group as a form of communication. We are looking at other social media where our work can be presented and the Trust’s objectives met.

TANZANIA (UK) TRUST A registered charity Number 1133490 11, Roe Cross Green, Mottram, Hyde, Cheshire, SK14 6LP

Tanzania (UK) Trust	Tanzania (UK) Trust	CharityNo	1133490	1133490
		CompanyNo
Annualaccountsforthe period
Period start date	01/04/2021	To	Period end date	31/03/2022

Section A Statement of financial activities (including summary income and expenditure account)

Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Total funds Prior year funds £ £ F04 F05	Total funds Prior year funds £ £ F04 F05
12,508	15,740		28,248	35,413
-	6,980		6,980	3,053
	-		-
		-	-
-	-	-	-
-	-	-	-
12,508	22,720	-	35,228	38,466

-	-	-	-	100
11,853	23,112		34,965	36,680

60	-	-	60	60
11,913	23,112	-	35,025	36,840

595	392 -	-	203	1,626
-	-	-	-	-
595	392 -	-	203	1,626
-	-	-	-	-
595	392 -	-	203	1,626
-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
595	392 -	-	203	1,626

3,851	6,941	-	10,792	9,166
4,446	6,549	-	10,995	10,792

Charity No Company No

Tanzania (UK) Trust

1133490

Section B Balance sheet

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds Total this year £ £ F03 F04	Endowment funds Total this year £ £ F03 F04	Total last year £ F05
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
468	232	-	700	749
		-	-
3,978	6,317	-	10,295	10,278
4,446	6,549	-	10,995	11,027

-	-	-	-	235

4,446	6,549	-	10,995	10,792

4,446	6,549	-	10,995	10,792

-	-	-	-	-
-	-	-	-	-

4,446	6,549	-	10,995	10,792

-			-	-
	6,549		6,549	6,941
4,446		-	4,446	3,851
			-

4,446	6,549	-	10,995	10,792

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

*ect to the small companies regime and in accordance*	*with FRS102 SORP.*
Signature of director authenticating accounts being sent to Companies House Signed by one or two trustees/directors on behalf of all the trustees/directors	Print Name	Date of approval dd/mm/yyyy



	Signature	Date dd/mm/yyyy

		Print name

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities
• and with*  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014

• and with*  the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)

and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support NA the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the NA going concern assumption doubtful;

Where accounts are not prepared on a going NA concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }.

note { }.
Yes*	
		*	-Tick	as	appropriate
No*
*Please disclose:*

(i) the nature of the change in accounting policy; (ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and

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(iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS102 SORP.

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).

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Yes 
-Tick as appropriate
No
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Please disclose:

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(i) the nature of any changes;
(ii) the effect of the change on income and expense or
assets and liabilities for the current period; and
(iii) where practicable, the effect of the change in one or
more future periods.
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1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS102 SORP).

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Yes 
-Tick as appropriate
No
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Please disclose:

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(i) the nature of the prior period error;
(ii) for each prior period presented in the accounts, the
amount of the correction for each account line item
affected; and
(iii) the amount of the correction at the beginning of the
earliest prior period presented in the accounts.
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CC17a (Excell 1611112022

Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below. 2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE Please provide a description of the nature of each change in accounting policy

Reconciliation of funds per previous GAAP to funds determined under FRS 102 Start of End of period period £ £ Fund balances as previously stated Adjustments:

Fund balance as restated

Reconciliation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102

End of £ Net income/(expenditure) as previously stated Adjustments:

Previous period net income/(expenditure) as restated

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Section C Notes to the accounts (cont)

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end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment.

Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower or cost or progress net realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract. Debtors (including trade debtors and loans receivable) are measured on initial Debtors recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received. The charity has investments which it holds for resale or pending their sale and cash and Current asset investments cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.

They are valued at fair value except where they qualify as basic financial instruments.

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POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

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Section C Notes to the accounts (cont)

Note 3 Income

Note 3 Income	Income	Income	Income	Income	Income	Income
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Donations andgifts 11,02915,057 26,086 32,395 Gift Aid 1,478 983 2,4613,018 Legacies - General grants provided by government/other charities - - Membership subscriptions and sponsorships which are in substance donations - Donatedgoods,facilities and services - - - - - Other - - - - Total 12,507 16,040 - 28,547 35,413 Event 1 - - Fundraising 6,980 6,980 3,053 Goats - - Famine relief - - Other - - - - - Total - 6,980 -6,980 3,053 - - - - - - - - - - - - - - - Other - - - - Total - - - - - Interest income - - - - Dividend income - - - - - Rental and leasingincome - - - - - Other - - - - - Total - - - - - - - - - - - - - - - - - - - - - - - - - Total - - - - - Conversion of endowment funds into income - - - - - Gain on disposal of a tangible fixed asset held for charity's own use - - - - - Gain on disposal of a programme related investment - - - - - Royalties from the exploitation of intellectual propertyrights - - - - - Other - - - - - Total - - - - - 12,507 23,020 - 35,527 38,466 Other information: TOTAL INCOME Other trading activities: Separate material item of income Other: Income from investments: Charitable activities: Analysis of income Donations and legacies:	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis of income
	Donations andgifts	11,029	15,057		26,086	32,395
	Gift Aid	1,478	983		2,461	3,018
	Legacies				-
	General grants provided by government/other charities				-	-
	Membership subscriptions and sponsorships which are in substance donations				-
	Donatedgoods,facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	12,507	16,040	-	28,547	35,413

	Event 1				-	-
	Fundraising		6,980		6,980	3,053
	Goats				-	-
	Famine relief				-	-

	Other	-	-	-	-	-
	Total	-	6,980	-	6,980	3,053

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-
	Total	-	-	-	-	-

	Interest income	-	-	-	-
	Dividend income	-	-	-	-	-
	Rental and leasingincome	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-

	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
	Gain on disposal of a programme related investment	-	-	-	-	-
	Royalties from the exploitation of intellectual propertyrights	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		12,507	23,020	-	35,527	38,466

All income in the prior year was unrestricted except for: (please provide description and amounts)

Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion.

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Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

CC17a (Excel)

16/11/2022

CC17a (Excdl 12 1611112022

Section C Notes to the accounts (cont)

Note 4 Analysis of receipts of government grants

Government grant 1 Government grant 2 Government grant 3 Other

This year Last year £ £ Description	This year Last year £ £ Description	This year Last year £ £ Description
	-	-
	-	-
	-	-
	-	-
Total	-	-

Please provide details of any unfulfilled conditions and other contingencies attaching to grants that have been recognised in income.

Please give details of other forms of government assistance from which the charity has directly benefited.

CC17a (Excel)

16/11/2022

Section C Notes to the accounts (cont)

Note 5 Donated goods, facilities and services

Use of property Other Seconded staff	This year Last year £ £	This year Last year £ £
	-	-
	-	-
	-	-
	-	-

Please provide details of the accounting policy for the recognition and valuation of donated goods, facilities and services.
Please provide details of any unfulfilled conditions and other contingencies attaching to resources from donated goods and services not recognised in income. Please give details of other forms of other donated goods and services not recognised in the accounts, eg contribution of unpaid volunteers.

CC17a (Excel)

16/11/2022

Section C Notes to the accounts (cont)

Note 6 Expenditure

Analysis of expenditure	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ - - - - 100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100 515 -56 80 5,040 5,040 5,040 568 568 565 24 24 - 3,292 3,292 225 700 9,914 10,614 10,640 - - 3,101 3,101 489 - - 4,400 4,400 6,000 - - 2,400 2,4002,400 1,943 1,9432,859 300 - -3001,200 - 2,398 2,398 2397.5 700 7001,200	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ - - - - 100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100 515 -56 80 5,040 5,040 5,040 568 568 565 24 24 - 3,292 3,292 225 700 9,914 10,614 10,640 - - 3,101 3,101 489 - - 4,400 4,400 6,000 - - 2,400 2,4002,400 1,943 1,9432,859 300 - -3001,200 - 2,398 2,398 2397.5 700 7001,200	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ - - - - 100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100 515 -56 80 5,040 5,040 5,040 568 568 565 24 24 - 3,292 3,292 225 700 9,914 10,614 10,640 - - 3,101 3,101 489 - - 4,400 4,400 6,000 - - 2,400 2,4002,400 1,943 1,9432,859 300 - -3001,200 - 2,398 2,398 2397.5 700 7001,200	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ - - - - 100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100 515 -56 80 5,040 5,040 5,040 568 568 565 24 24 - 3,292 3,292 225 700 9,914 10,614 10,640 - - 3,101 3,101 489 - - 4,400 4,400 6,000 - - 2,400 2,4002,400 1,943 1,9432,859 300 - -3001,200 - 2,398 2,398 2397.5 700 7001,200	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ - - - - 100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100 515 -56 80 5,040 5,040 5,040 568 568 565 24 24 - 3,292 3,292 225 700 9,914 10,614 10,640 - - 3,101 3,101 489 - - 4,400 4,400 6,000 - - 2,400 2,4002,400 1,943 1,9432,859 300 - -3001,200 - 2,398 2,398 2397.5 700 7001,200
Incurred seeking donations	-	-	-	-	100
Incurred seeking legacies	-	-	-	-	-
Incurred seeking grants				-
Operating membership schemes and social lotteries				-
Staging fundraising events				-
Fundraising agents				-
Operating charity shops				-
Operating a trading company undertaking non-charitable trading activity				-
Advertising, marketing, direct mail and publicity	-	-	-	-	-
Start up costs incurred in generating new source of future income	-	-	-	-	-
Database development costs	-	-	-	-	-
Other trading activities				-
Investment management costs:	-	-	-	-
Portfoliomanagement costs	-	-	-	-	-
Cost of obtaining investment advice	-	-	-	-	-
Investment administration costs	-	-	-	-	-
Intellectual property licencing costs	-	-	-	-	-
Rent collection, property repairs and maintenance charges	-	-	-	-	-
	-	-	-	-	-
Total expenditure on raising funds	-	-	-	-	100

Transfer fees	51	5	-	56	80
Church plants	5,040			5,040	5,040
Insurance	568			568	565
Office costs	24			24	-
Visit		3,292		3,292	225
Health Care	700	9,914		10,614	10,640
Retirement				-	-
Child Sponsorship		3,101		3,101	489
Volunteer cost in Tanzania				-	-
Health Centre wages		4,400		4,400	6,000
Health Centre				-	-
Education		2,400		2,400	2,400
Mozambique pastors emergency relief	1,943			1,943	2,859
Zeph	300	-	-	300	1,200
cost of fundraising				-
Car	2,398			2,398
Gifts	700			700	1,200

CC17a (Excel)

16/11/2022

CCPAS costs	129		-	129	129
Gospel partnership					-
Covid-19 relief			-	-	5,853
Total expenditure on charitable activities	11,853	23,112	-	34,965	36,680

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Total	-	-	-	-	-

Gift to independent examiner	60		-	60	60
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Total other expenditure	60	-	-	60	60

	11,913	23,112	-	35,025	36,840

CC17a (Excel)

16/11/2022

Other information:

Analysis of expenditure on charitable activities

Activity or programme	Activities undertaken directly	Grant funding of activities	Support Costs	Total this year	*Total* *prior year*
	£	£	£	£	£
Activity 1 Activity2

Other
Total

Prior year expenditure on charitable activities can be analysed as follows:

Within the expenditure items above the following items are material: (please disclose the nature, amount and any prior year amounts)

Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

CC17a (Excel)

16/11/2022

CC17a (Excell 18 1611112022

-175 CC17a (Excell 19 1611112022

Section C Notes to the accounts (cont)

Note 7 Extraordinary items

Please explain the nature of each extraordinary item occurring in the period.

Description	This year Last year £ £	This year Last year £ £
	-	-

	-	-
	-	-
	-	-

	-	-
ms	-	-

Extraordinary item 1 Extraordinary item 2 Extraordinary item 3 Extraordinary item 4 Total extraordinary items

CC17a (Excel)

16/11/2022

Section C Notes to the accounts

Note 8 Funds received as agent

8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.

		Amount received	Amount received	Amountpaid out	Amountpaid out	Balance held atperiod end	Balance held atperiod end
Description/name of party	Related party (Yes or No)	Thisyear	Lastyear	Thisyear	Lastyear	Thisyear	Lastyear
		£	£	£	£	£	£
Gospel Partnership		1,200	1,350	1,391	1,115	43	235
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
Total		1,200	1,350	1,391	1,115	43	235

8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the purchase of goods or services, please disclose details of any balances outstanding between any participating members.

Description/name of party	Balance held atperiod end	Balance held atperiod end
	Thisyear	Lastyear
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

CC17a (Excel)

16/11/2022

Section C Notes to the accounts

Note 9 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

Support cost (examples)	Raising funds £	Activity 1 £	Activity 3 £	Grand total £	Basis of allocation
					(Describe method)
Governance	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
Other	-	-	-	-
Total	-	-	-	-

Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.

CC17a (Excel)

16/11/2022

Section C Notes to the accounts

Note 10 Details of certain types of expenditure

Note 10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

This year £	Last year £
60	60

Independent examiner’s fees Assurance services other than independent examination Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner

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16/11/2022

Section C Notes to the accounts (cont)

Note 11 Paid employees

Please complete this note if the charity has any employees (transactions with Trustees dealt with in Note 28)

11.1 Staff Costs

Social security costs Other employee benefits Total staff costs Pension costs (defined contribution pension plan) Salaries and wages	This year £	Last year £
	-	-
	-	-

	-	-
	-	-

Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party

Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000

Band	Nu	mber of employees	mber of employees
£60,000 to £69,999
£70,000 to £79,999
£80,000 to £89,999
£90,000 to £99,999
£100,000 to £109,999



11.3 Ex-gratia payments to employees an Please explain the nature of the payment 11.4 Redundancy payments Total amount of payment Please state the legal authority or reason for making the payment Please state the amount of the payment (or value of any waiver of a right to an asset) *Please complete if an ex-gratia payment* The parts of the charity in which the employees work Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity. For specific amounts paid to trustees, see Note 28. 11.2 Average head count in the year *Please complete if any redundancy or te*


		This year Number	Last year Number
	Fundraising	-	-
	Charitable Activities	-	-
	Governance	-	-
	Other	-	-
	Total- - d others (excluding trustees) *is made.*	-	-



	*rmination payment is made in the period.*

The nature of the payment (cash, asset etc.) The extent of redundancy funding at the balance sheet date Please state the accounting policy for any redundancy or termination payments

CC17a (Excel)

16/11/2022

Section C Notes to the accounts (cont)

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

12.1 Please complete this note if a defined contribution pension scheme is operated.

Amount of contributions recognised in the SOFA as an expense

Please explain the basis for allocating the liability and expense of defined contribution pension scheme between activities and between restricted and unrestricted funds.

12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.

Please confirm that although the scheme is accounted for as a defined contribution plan, it is a defined benefit plan.

Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity

12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.

Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and conditions of the multi-employer plan

Explain how any liability arising from an agreement with a multi-employer plan to fund a deficit has been determined.

CC17a (Excel)

16/11/2022

Section C Notes to the accounts (cont)

Note 13 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

13.1 Analysis of grants paid (included in cost of charitable activities)

Analysis	Grants to institutions	Grants to individuals	Support costs	Total
Activityorproject 1			£	£
Activityorproject 2			-	-
Activityorproject 3			-	-
Activityorproject 4			-	-
*Total*	-	-	-	-

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.2 Grants made to institutions

13.2 Grants made to institutions	13.2 Grants made to institutions
*My charity has made grants to particular institutions that are material in* *the context of its grantmaking. Details of the institution supported,* *purpose of the grant and total paid to each institution is available on the* *charity's web site.*		*Yes*	*Please provide* *details of charity's* *URL.*
		No	*Provide details* *below*

Names of institution	Purpose		Total amount of grantspaid £
			-
			-
			-
			-
			-
			-
			-
			-
			-
			-
*TOTAL GRANTS PAID* *Other unanalysed grants* *Total grants to institutions in reporting period*			-
			-
			-

CC17a (Excel)

16/11/2022

Section C Notes to the accounts (cont

Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets 14.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

14.2 Depreciation and impairments

SL or RB	SL or RB	SL or RB	SL or RB	SL or RB

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-	-	-	-	-
-	-	-	-	-

CC17a (Excel)

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14.4 Impairment

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

14.5 Revaluation

If an accounting policy of revaluation is adopted, please provide:

the effective date of the revaluation

the name of independent valuer, if applicable

the methods applied and significant assumptions the carrying amount that would have been recognised had the assets been carried under the cost model.

14.6 Other disclosures

(i) Please state the amount of borrowing costs, if any, capitalised in the construction of tangible fixed assets and the capitalisation rate used. (ii) Please provide the amount of contractual commitments for the acquisition of tangible fixed assets.

(iii) Details of the existence and carrying amounts of property, plant and equipment to which the charity has restricted title or that are pledged as security for liabilities.

The "transfers" row is for movements between fixed asset categories.
** Please indicate the method of depreciation by deleting the method not

CC17a (Excel)

16/11/2022

Section C Notes to the accounts

Note 15 Intangible assets Please complete this note if the charity has any intangible assets 15.1 Cost or valuation

Project development costs £	Patents and trademarks £	Other £	Total £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-

15.2 Amortisation and impairments

SL or RB	SL or RB	SL or RB	SL or RB

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-	-	-	-
-	-	-	-

15.4 Accounting policy

Please disclose the accounting policy for intangible fixed assets including: Reasons for choosing amortisation rates Policies for the recognition of any capital development

15.5 Impairment

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

CC17a (Excel)

16/11/2022

15.6 Revaluation

If an accounting policy of revaluation is adopted, please provide:

the effective date of the revaluation

the name of independent valuer, if applicable

the methods applied

the carrying amount that would have been recognised had the assets been carried under the cost model.

15.7 Other disclosures

(i) If your intangible asset was acquired by way of grant, provide value on initial recognition and carrying amount of the asset.

(ii) Details of the carrying amounts of any intangible assets to which the charity has restricted title or that are pledged as security for liabilities.

(iii) Please provide the amount of contractual commitments for the acquisition of intangible assets.

(iv) State the amount of research and development expenditure recognised as expenditure in the year.

(v) Please detail the headings in the SOFA in which a charge for amortisation of intangible assets is included.

(vi) For any material intangible assets, please provide a description, its carrying amount and any remaining amortisation period.

The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual d d ti

CC17a (Excel)

16/11/2022

Section C Notes to the accounts (cont)

Note 16 Heritage assets Please complete this note if the charity has heritage assets 16.1 General disclosures for all charities holding heritage assets (i) Explain the nature and scale of heritage assets held. (ii) Explain the policy for the acquisition, preservation, management and disposal of heritage assets.

16.2 Cost or valuation

16.2 Cost or valuation
At beginning of the year Additions Disposals Revaluations Transfers At end of the year *Basis Rate** At beginning of the year Disposals Depreciation Impairment Transfers At end of year Nat book value at the beginning of the year Net book value at the end of the year 16.3 Depreciation and impairments 16.4 Net book value*	Heritage asset 1 £	Heritage asset 2 £	Heritage asset 3 £	Heritage asset 4 £	Total £
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	SL or RB	SL or RB	SL or RB	SL or RB	SL or RB	Straight Line ("SL") or Reducing Balance

	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
	-	-	-	-	-
	-	-	-	-	-

16.5 Impairment

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

16.6 Revaluation

If an accounting policy of revaluation is adopted, please provide:

the effective date of the revaluation

the name of independent valuer, if applicable

qualifications of independent valuer the methods applied and significant assumptions

any significant limitations on the valuation

CC17a (Excel)

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16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation

At valuation Group A £	At cost Group B £	Total £
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-

16.8 Heritage assets (where heritage assets are not recognised on the balance sheet)

(i) Explain the reason why heritage assets have not been recognised on the balance sheet. (ii) Describe the significance and nature of heritage assets. (iii) Disclose information that is helpful in assessing the value of heritage assets. (iv) Explain the reason why it is not practicable to obtain a valuation of heritage assets.

16.9 Five year summary of heritage assets transactions

	2015	2014	2013	2012	2011
Purchases Group A Group B Group C Other Donations Group A Group B Group C Other Total additions Charge for impairment Group A Group B Group C Other Total charge for impairment Disposals Group A - carrying amount Group B - carrying amount Group C Other Total disposals	£	£	£	£	£

	-	-	-	-	-
	-	-	-	-	-
	-
	-

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-


	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-


	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

CC17a (Excel)

16/11/2022

Section C Notes to the accounts (cont)

Note 17 Investment assets

Please complete this note if the charity has any investment assets.

17.1 Fixed assets investments (please provide for each class of investment)

Cash & cash equivalents	Listed investments	Investment properties	Social investment s	Other	Total
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-

*Please specify additions resulting from acquisitions through business combinations, if any.

Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowledgeable and willing parties in an arm's length transaction. For traded securities, the fair value is the value of the security quoted on the London Stock Exchange Daily Official List or equivalent. For other assets where there is no market price on a traded market, it is the trustees' or valuers' best estimate of fair value.

17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04 differentiating between those held at fair value and those held at cost less impairment.

Analysis of investments Cash or cash equivalents Investment properties Other investments Grand total (Fair value at year end+Cost less impairment) Total Social investments Listed investments
	Fair value at year end	Cost less impairment
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-

17.3 If your charity holds investment properties, please complete the following note:

(i) Explain the methods and significant assumptions in determining the fair value of investment property held by the charity

CC17a (Excel)

16/11/2022

(ii) Name or independent valuer, if applicable, and relevant qualifications

(iii) Provide details of any restrictions on the ability to realise investment property or on the remittance of income or disposal proceeds (iv) Explain any contractual obligations for the purchase, construction or development of investment property or for repairs, maintenance or enhancements

17.4 Please provide a breakdown of current asset investments, if applicable, agreeing with the balance sheet.

Analysis of current asset investments Social investments Other investments Total Cash or cash equivalents Listed investments Investment properties	This year	Last year
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-

17.5 Guarantees

Please provide details and amount of any guarantee made to or on behalf of a third party

Name of the entity or entities benefitting from those guarantees

Please explain how the guarantee furthers the charity's aims

17.6 Concessionary loans

Amount of concessionary loans made ( Multiple loans made may be disclosed in aggregate provided that such aggregation does not obscure significant information ).

Amount of concessionary loans received (Multiple loans received may be disclosed in aggregate provided that such aggregation does not obscure significant information).

*Description*	This year £	Last year £




*Total*

*Description*	This year £	Last year £



*Total*

Terms and conditions eg interest rate, security provided

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Value of any concessionary loans which have been committed but not taken up at the reporting date Amounts payable within 1 year Amounts payable after more than 1 year Amounts receivable within 1 year Amounts receivable after more than 1 year

17.7 Additional information

Please provide information about the significance of investments to the charity's financial position or performance eg. terms and conditions of loans or the use of hedging to manage financial risk.

For all investments measured at fair value, the basis for determining the value, including any assumptions applied when using a valuation technique.

Where a charity or its subsidiary has provided financial assets as a form of security, the carrying amount of the financial asset pledged as security and the terms and conditions relating to its pledge.

CC17a (Excel)

16/11/2022

Section C Notes to the accounts (cont)

Note 18 Stocks

Please complete this note if the charity holds any stock items

18.1 Please state the carrying amount of stock and work in progress analysed between activities.

Stock	Stock	Donated goods	Donated goods	Work in progress
For distribution	For resale	For distribution	For resale
£	£	£	£	£

-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-


-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-


-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

18.2 Please specify the carrying amount of any stocks pledged as security for liabilities

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Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

19.1 Analysis of debtors

Total Trade debtors Prepayments and accrued income Other debtors	This year £	Last year £
	700	749
	-	-
	-	-
	700	749

Complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above)

Total Trade debtors Prepayments and accrued income Other debtors	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

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Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-

20.2 Deferred income

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.

*Movement in deferred income account* Amounts released to income from previous periods Balance at the end of the reporting period Amounts added in current period Balance at the start of the reporting period	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

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Section C Notes to the accounts (cont)

Note 21 Provisions for liabilities and charges

You should complete this note if you have included in the charity expenditure any provisions. A provision is made when the charity has a liability of uncertain timing or amount.

21.1 Please provide:

- a brief description of any obligations on the balance sheet and the expected amount and timing of resulting payments; - an indication of the uncertainties about the amount or timing of those outflows; and - the amount of any expected reimbursement, stating the amount of any asset that has been recognised for that expected reimbursement.

21.2 Movements in recognised provisions and funding commitment during the period

Unused amounts reversed during the period Balance at the end of the reporting period Amounts charged against the provision in the current period Balance at the start of the reporting period Amounts added in current period	This year £	Last year £
	-	-
	-	-
	-	-
	-	-
	-	-

21.3 For any funding commitment that is not recognised as a liability or provision, provide details of commitment made, the time frame of that commitment, any performance-related conditions and details of how the commitment will be funded (with contracts for capital expenditure separately identified)..

21.4 Where unrestricted funds have been designated to a fund commitment, please disclose the nature of any amounts designated and the likely timing of that expenditure.

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Section C Notes to the accounts (cont)

Note 22 Other disclosures for debtors, creditors and other basic financial instruments

22.1 Please provide information about the significance of financial instruments (eg. debtors, creditors, investments etc) to the charity's financial position or performance, for example, the terms and conditions of loans or the use of hedging to manage financial risk. 22.2 If the charity has provided financial assets as a form of security, the carrying amount of the financial assets pledged as security and the terms and conditions related to its pledge should be given here.

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Section C Notes to the accounts (cont)

Note 23 Contingent liabilities and contingent assets

23.1 Contingent liabilities

Where the charity has contingent liabilities, please complete the following section unless the possibility of their existence is remote.

possibility of their existence is remote.
Description of item including its legal nature. Please describe any security provided in connection to the liability.	Estimate of financial effect

23.2 Contingent assets

Where the charity has contingent assets, please complete the following section when their existence is probable

Description of item Estimate of financial effect

23.3 Other disclosures for contingent assets and/or liabilities Please provide the following information where practicable:

Explain any uncertainties relating to the amount or timing of settlement; and the possibility of any reimbursement

Where it is not practical to make one or more of these disclosures, please state this fact

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Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Other Short term deposits Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date)	This year £	Last year £
	-	-
	-	-
	10,295	10,278
	-	-
	10,295	10,278

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Section C Notes to the accounts (cont)

Note 25 Fair value of assets and liabilities

25.1 Please provide details of the charity's exposure to credit risk (the risk of incurring a loss due to a debtor not paying what is owed) , liquidity risk (the risk of not being able to meet short term financial demands) and market risk (the risk that the value of an investment will fall due to changes in the market) arising from financial instruments to which the charity is exposed at the end of the reporting period and explain how the charity manages those risks.

25.2 Please give details of the amount of change in the fair value of basic financial instruments (debtors, creditors, investments (see section 11, FRS102 SORP)) measured at fair value through the SoFA that is attributable to changes in credit risk.

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Section C Notes to the accounts (cont

Note 26 Events after the end of the reporting period

Please complete this note where events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period.

Please provide details of the nature of the event

Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made

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Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.

* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Visit	R	To fund visits to and from Tanzania	6,238	1,000	-3,292		-	3,946
Health Centre	R	Building and funding of new Health Centre	218	14,244	-14,319	37	-	180
Education	R	Support education of individuals in Tanzani	318	2,610	-2,400		-	528
Tazama na Tunza	R	To pay for health care	25	13		-37	-	1
General	U	General	3,851	12,507	-11,913		-	4,445
Child Sponsorship	R	To support children in the nursery school	139	4,854	-3,101		-	1,892
COVID-19	R	To support people in Tanzania during COVID-19	3	-	-	-	-	3
			-	-	-	-	-	-
			-	-	-	-	-	-
**Other funds(balancing figure) **	N/a	N/a	-	-	-	-	-	-
Total Funds as per balance sheet			10,792	35,228	- 35,025	-	-	10,995
Fund balances carried forward include assets and liabilities denominated in a foreign currency				Yes No 
					

If yes, please state the basis on which the assets and/or liabilities have been translated into sterling (or the currency in which the accounts are drawn up).

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Section C Notes to the accounts (cont)

Note 27 Charity funds

27.2 Details of material funds held and movements during the PREVIOUS reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.

* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Visit	R	Tofundvisits to andfrom Tanzania	6,323	140	- 225		-	6,238
HealthCentre	R	Building and funding of new Health Centre	293	15,938	- 16,007	-6	-	218
Education	R	Support education of individuals in Tanzani	308	2,410	- 2,400		-	318
TazamanaTunza	R	To payfor healthcare	4	275	-540	286	-	25
General	U	General	2,229	13,139	- 11,307	- 210	-	3,851
Child Sponsorship	R	To support children inthenursery school	9	619	- 489		-	139
COVID-19	R	To support people in Tanzania during COVID-19	-	5,944	-5,871	- 70	-	3
			-	-	-	-	-	-
~~*Ote~~ ~~uds (ba ac*~~ ~~g~~			-	-	-	-	-	-
*figure)*	N/a	N/a	-	-	-	-	-	-
*Other funds (balancing* *figure)*	N/a	N/a	-	-	-	-	-	-
Total Funds as per balance sheet			9,166	38,465	- 36,839	-	-	10,792
Fund balances carried forward include assets and liabilities denominated in a foreign currency				Yes No 
					

CC17a (Excel)

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Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.3 Transfers between funds

	Reason for transfer and where endowment is converted to income, legalpower for its conversion	Amount
Between unrestricted and restricted funds
Between restricted funds	From Tazama na Tunza to Health Centre to close fund	£37
Between restricted and restricted funds
Between endowment and unrestricted funds

27.4 Designated funds

Planned use Purpose of the designation Amount

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Section C Notes to the accounts (cont)

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

TRUE

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
This year					Last year £
Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia	Other	TOTAL
£	£	£	£	£

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

If a third party has been reimbursed for providing one or more trustees, state the nature of the payment and amount of the reimbursement.

State the number of trustees to whom retirement benefits are accruing under a defined contribution pension scheme.

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

No trustee expenses have been incurred (True or False)		*TRUE*

Type of expenses reimbursed	This year	Last year
	£	£
Travel
Subsistence
Accommodation
Other (please specify):

TOTAL

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Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity

28.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

There have been no related party transactions in the reporting period (True or False)

TRUE

Amount	Balance at period end	Provision for bad debts at period end	Amounts written off during reporting period
£	£	£	£

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

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Section C Notes to the accounts (cont)

Note 29 Additional Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Tanzania (UK) Trust On accounts for the 31 March 2022 year ended Set out on pages 1 to 49

Charity no (if any) 1133490

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed.

It is my responsibility to:
examine the accounts under section 145 of the Charities Act,
to follow the 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.

Basis of independent My examination was carried out in accordance with general Directions given by examiner’s statement the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent In connection with my examination, no matter has come to my attention examiner's 1. which gives me reasonable cause to believe that in, any material respect, the statement requirements:
- to keep accounting records in accordance with section 130 of the Charities Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
- have not been met; or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:

Date: 10 November 2022

Name: Fiona Norton

IER

Relevant professional qualification(s) or body (if any):

Address:

150 Lock Lane

Partington Manchester M31 4PW

Section B Disclosure

Only complete if the examiner needs to highlight material problems (E.g. Accounting records have not been kept in accordance with section 386 of the Companies Act 2006; the accounts do not accord with the accounting records; any material expenditure or action which appears not to be in accordance with the trusts of the charity; any failure to be provided with information and explanation by any past or present trustee, officer or employee; and in the case of accruals accounts any material inconsistency between the accounts and the trustees’ annual report, and in the case of a charitable company with the director’s report.)

IER