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2022-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date
**From ** 1
April
2021 To 31
March
2022

Section A Reference and administration details

Charity name Destiny Children

Other names charity is known by

Registered charity number (if any) 1137680

Charity's principal address

1 Manor Crescent

Macclesfield Cheshire Postcode SK10 2EN

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Alan Slater Chair
Deborah Kennerley Secretary
Judith A F Roper Treasurer
Colin Cliffe Accountant 31 September 2021
Patrick Roper
Martin Sutcliffe
Nick Burton
Julia Marshall

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

April 2009

1

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)
N/A

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution - adopted on 23rd November 2009 and revised at a Special (eg. trust deed, constitution) General Meeting on 10th August 2010 Charitable Association How the charity is constituted

The charity elects Trustees, i.e. both the Officers and the other Trustees, Trustee selection methods in general meetings. (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the "The advancement of education of children in Kenya, in particular but not objects of the charity exclusively pupils of Destiny Garden School, Mombasa, by providing and set out in its governing assisting in the provision of educational facilities and materials and the provision document of grants."

TAR

April 2009

2

Destiny Children’s main aim is to support Destiny Garden School, which is located in one of the poorest suburbs of Mombasa. The school was founded in 2009 with 160 children, 6 teachers and 3 support staff, using 6 rented classrooms. It has been growing steadily since then and has now built 11 classrooms on its own land, and employs 11 teachers and 7 support staff, providing a good education for 350 children aged between 3 and 15.

The school currently relies almost totally on Destiny Children for funding. The charity covers the school’s basic running costs, paying the salaries of the teachers and support staff and providing the children with a nutritious school lunch and safe drinking water. Destiny Children achieves this by:

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Funds are sent to Destiny Garden School, Mombasa, at the end of each month and a breakdown of monies received and how it is spent is provided by the school. 100% of sponsors’ and donors’ payments, together with the Gift Aid, are sent to Destiny Garden School. The committee members cover all the administrative costs and expenses incurred by the charity.

The charity provides regular feedback on the school’s progress to those who sponsor the school or a child and to those who make donations.

Members of the committee regularly liaise with the founder of Destiny Garden School and the School Manager to monitor how the charity’s donations are spent. From time to time, members or representatives of the charity visit Destiny Garden School, at their own expense, to assess and monitor the performance of the school. Unfortunately during the pandemic it has not been possible to visit the school.

All the Trustees of Destiny Children abide by the UK Charity Commission’s guidelines and have completed their statutory declaration to this effect.

Additional details of objectives and activities (Optional information)

TAR

April 2009

3

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

TAR

April 2009

4

Section D Achievements and erformance p

Summary Destiny Children’s achievements during the reporting period April 2021 to March 2022 were of the dominated by the global pandemic, and additional support was given during the year to ensure main DGS continued to be Covid-safe. achievem ents of Achievements are summarised below. the charity Financial during the year

Destiny Garden School

TAR

April 2009

5

Section D Achievements and erformance p

TAR

April 2009

6

Section E Financial review

Brief statement of the

Brief statement of the As per our Reserves policy dated March 2022, the charity maintains a charity’s policy on reserves small reserve designed to ensure that the charity always retains sufficient cash to cover (in the worst case) DGS liabilities in the event that the school had to close, or (more likely) unexpected events such as adverse exchange rate fluctuations.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where Sponsorship is the charity’s principal regular source of income, with relevant about: sponsors choosing to sponsor a child or the school as a whole. During the charity’s principal this reporting period these funds were supplemented by donations and sources of funds (including grants.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

TAR

April 2009

7

Signature(s) Original form held and signed via Original form held and signed via email ivo COVID-19 email ivo COVID-19 Full name(s) Dr. Alan Peter Slater Mrs Judith Anne Frances Roper Position (eg Secretary, Chair, Chair Treasurer etc) Date 17.06.2022

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April 2009

8

Charity Name No (if any) Destiny Children 1137680 Receipts and payments accounts For the period Period start date Period end date To from 4/1/2021 3/31/2022

----- Start of picture text -----
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Sponsor income 46,113 46,113
Donations - general 715 29,734 30,449
Administration cost covered by donations 470 470
Fundraising events -
Gift aid 14,472 14,472
Grants 2,500 2,500
Bank Interest 17 17
Sub total (Gross income for AR) 61,317 32,704 - 94,021
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 61,317 32,704 - 94,021
A3 Payments
Destiny Gardens School Mombasa 61,330 25,403 86,733
Administration costs met by donations 157 157
Sub total [ 61,330 ] 25,560 - 86,890
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments [ 61,330 ] 25,560 - 86,890
Net of receipts/(payments) [- 13 ] 7,144 - 7,131
A5 Transfers between funds - - - -
A6 Cash funds last year end 5,933 5,150 11,083
Cash funds this year end [ 5,920 ] 12,294 - 18,214
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CCXX R1 accounts (SS)

01/22/2023

1

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted
Categories Details funds funds
B1 Cash funds to nearest £
Nat West current account
Leek United Building Society Account
5,920
5,920
Total cash funds
to nearest £
12,294
12,294
(agree balances with receipts and payments
account(s))
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-
to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details Fund to which
asset belongs
Cost (optional)
-
charity’s own use -
-
-
-
-
-
-
-
Fund to which Amount due
B5 Liabilities Details liability relates -
-
-
-
(optional)
Signed by one or two trustees on behalf of
all the trustees
Signature
Print
Name
Alan Slater
Judith Roper
original form held and signed via email ivo
Covid-19
original form held and signed via email ivo
Covid-19

CCXX R2 accounts (SS)

2

01/22/2023

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CC16a
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Last year

to the nearest £

----- Start of picture text -----
48,081
31,309
215
-
17,143
8,000
18
104,766
----- End of picture text -----

----- Start of picture text -----
-
-
104,766
----- End of picture text -----

----- Start of picture text -----
107,212
207
107,419
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107,419 - 2,653 - 13,736

CCXX R3 accounts (SS)

3

01/22/2023

----- Start of picture text -----
Endowment
funds
to nearest £
----- End of picture text -----

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional) - - - - - - - - - When due (optional)

Date of approval

CCXX R4 accounts (SS)

01/22/2023

4

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Destiny Children members of On accounts for the year 31/03/22 Charity no 1137680 ended (if any) Set out on pages 1 to 2

I report to the trustees on my examination of the accounts of the above charity for the year ended 31/03/2022. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the which gives me cause to believe that in, any material respect:

 the accounting records were not kept in accordance with section 130 of the Charities Act; or  the accounts did not accord with the accounting records; or  the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Name: David Ward

Date: 19/04/22

Oct 2018

1

IER

Relevant professional qualification(s) or body

Fellow of the Institute of Chartered Accountants in England and Wales (No. 7494816)

(if any):

Address: 2 Ingleton Close

Holmes Chapel Cheshire CW4 7LF

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

2

IER