## ## ## ## ||||Re|ceipts and Paymen|ts Account:|1 February 2020to 31Ja|nuary
2021||| |---|---|---|---|---|---|---|---|---|---| |Receipts||||2020-21|2019-20|Payments||2020-21|2019-20| ||||||||||R| |||||||Funds to Msambweni|School:-||| |Sponsorship||money||7,895.00|9,595.00|Building funds||7,210.00|7,000.00| |Gift Aid: General fund||||4,717.50|3,637.98|School buiilding|||2,000.00| |Fund-raising||events|||731.00|Sponsorship||8,750.00|9,510.00| |Donations|.|General||14,286.43|6,098.22|Covid emergency||5,000.00|| |Donations:||orphanage|||3,000.00|Food re Covid||2,090.00|| |Donations:||laptops|||2,200.00|Cookers and desks||3,300.00|| |Donations:||school building|||2,000.00|Uniforms||640.00|470.00| |Donations|for uniforms|||765.00|425.00|Breakfast club||800.00|500.00| |Donations|for mosquito||nets|200.00||Laptops|||2,200.00| |Donations|for food re Covid|||2,090.00||Sewing Club||69.18|| |Donations|for breakfasts|||750.00|300.00|Mosquito nets|||94.00| |||||||TOTAL||27,859.18|21,774.00| |||||||Items bought for school|||2,965.00| |||||30,703.93|27,987.20|Funds to orphanage|||5,350.00| |||||||Bank charges||10.91|| |Net payments|||||2,101.80|||27,870.09|30,089.00| |||||||Net receipts||2,833.84|| |TOTAL||||30,703.93|30,089.00|TOTAL||30,703.93|30,089.00| ## ## ## ## |Objectiv|es and|Acti|viti|es|| |---|---|---|---|---|---| |||||SORP reference|| |Summary|of the purposes||of|Para 1.17|Toadvance education
and training of| |the charity|as set out|in its|||disadvantaged
children
m Kenya, by| |governing|document||||providing
funds for educational
resources,
including
but not restricted to| ||||||buildings, furniture
and equipment.
To| ||||||arrange financial sponsorship
for such| ||||||children. Topromote
health and reduce| ||||||sickness.| |Summary
ofthe main
activities
in relation to those||||Para 1.17and
1.19|The charity has built a nursery and
primary school in the past 20years in| |purposes for the public|||||this very poor are on the Kenyan coast| |benefit,
in|particular,|the|||There are now approx. 300pupils
in 11| |activities,|projects or|services|||classes, 20%ofwhom are sponsored.| |identified
in the accounts.|||||The school teaches traditional
subjects| ||||||and also extracurricular
areas such as| ||||||acting, music etc. A breakfast club was| ||||||begun a few years ago forthe very| ||||||neediest and an orphanage
is under| ||||||construction.| |Sta~nt|confirming||||The~~are very aware oftheir| |whether the trustees||have|||responsibilities
outlined
by the CC| |had regard to the guidance|||||| |issued by|the Chanty||||| |Commission
on public|||||| |benefit|||||| ||||Para 1.3S| |---|---|---|---| |Policy on|grant making||| ||||Para 1.38| |Policy on|social investment||| |including|program|related|| |investment|||| ## |Financial
Review|||||| |---|---|---|---|---|---| |Review of the charity's||Para 1.21|Stable and reviewed||by independent| |financial
position at the end|||financial adviser||| |ofthe
eriod|||||| |Statement
explaining
the||Para 1.22|The policy of|retaining D000for|| |policy for holding
reserves|||emergencies|has been maintained|| |stati
wh
the
are )mid|||||| |Amount ofreserves
held|||||| |Reasons for holding zero||Para 1.22|||| |reserves|||||| |Details offund materialiy|in|Para 1.24|||| |deficit|||||| |Explanation
ofany|||||| |uncertainties
about the|||||| |charity continuing
as a going|||||| |||The past year has been difficult as no| |---|---|---| |||summer shows have been held and talks| |The charity's
principal
sources offunds {including|Para 1.47|tolocal groups ceased in view ofCovid.
Sponsorship
ofchildren has continued,| |any fundraising)||together with donations
from supporters,| |||and Rota .Nlan
donations
are
ift aided| |Investment
policy and||| |objectives including
any||| |social investment
policy||| |adopted||| |||Clearly
until Covid is defeated and life| |||returns to normality,
our ability to raise| |A description
ofthe principal|Para 1.46|funds will be limited.| |risks facing the charity||| ## |||||||The main things achieved
have been the| |---|---|---|---|---|---|---| |||||||school buildings,
library and admin| |||||||offices. The school performs
well in the| |Summary
ofthe main
achievements
ofthe charity,|||||Para 1.20|Kenyan
National exams, and many pupils
have new proceeded to tertiary| |identifying
the
charity's
work|||difference the
has made to|||education,
unknown
a few years ago. The
breakfast club has continued to help the| |the circumstances||||ofits||very poorest.| |beneficiaries
and any wider
benefits to society as a
whole.||||||The library is very well stocked as was
reported
in the annual
report of
2020$9I20. Following receipt of2000n| |||||||books from Book Aid.| |||||||COVID has necessitated
further| |||||||unexpected
works and expense further to| |||||||new rules being set by the government.| |||||||Desks must now all be single, so many| |||||||have been divided and many new desks| |||||||purchased.
installation
water taps at| |||||||entrance gates ofschool and outside all| |||||||the classrooms is now necessary for| |||||||hygiene, and since food must now be| |||||||cooked ON site, a new kitchen has had to| |||||||be ba6lt with new cookers, as well asa| |||||||Aew diAlA
room| |Achievements
against| |---| |objectives set| |Performance
offundraising| |activities against oblectives| |set| |Investment
performance| |a ainst ob ectives| ## |Description
ofcharity's||Constitution|adopted 5/10l2009| |---|---|---|---| |trusts:|||| |Type ofgoverning
document|||| |Trustee selection methods|Para 1.25||| |including
details of any|||| |constitutional
provisions e.g.|||| |election to post or name of|||| |any person or body entitled|||| |to appoint one or more|||| |trustees|||| ||||||Safeemjarding|policy renewed .| |---|---|---|---|---|---|---| |Policies
adopted|and procedures
forthe induction||and|Para 1.51||| |training|oftfuste8s|||||| |The charity's||organisational||||| |stl'uctul'8|and|any wld8f||||| |network|with|which the||||| |charity works||||||| |Relationship||with any related||||| |parties||||||| ## |ames|ofthe charity trus|tees who manage|the charity|||| |---|---|---|---|---|---|---| ||Trustee name||Dates acted ifnot formhole
ear|Name
toa|ofperson (orbody) entitled
int trustee
ifan|| ||James Donnan|chair||||| ||Rosemary Donnan|secretary||||| ||lan Rayner|||||| ||Shirley Jackson|||||| ||Susan Greaves|||||| |?||||||| |S||||||| |9||||||| |10||||||| |11||||||| |12||||||| |13||||||| |14||||||| |'15||||||| |16||||||| |17||||||| |18||||||| |19||||||| |20||||||| ##