OpenCharities

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

2024-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date

From 1 April 2023 To 31 March 2024

Section A Reference and administration details

Charity name Destiny Children

Other names charity is known by

Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
1 Alan Slater Chair
2 Deborah KennerleySecretar Secretary
3 Judith A F Roper Treasurer
4 Patrick Roper
5 Colin Cliff
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
~~===~~
~~===~~ ~~===~~ ~~===~~

TAR

April 2009

1

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 and 17[th] June 2022. 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 Primary 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 12 classrooms, a kitchen, dining shelter, library and staff room all on its own land. The school employs 10 teachers and 11 support staff which include cooks, librarian, cleaner and security guards. It is providing a good education for 360 children aged between the ages of 3 and 11.

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, a class or a child and to those who make donations.

Members of the committee regularly liaise with the founder of Destiny Garden School and the Sponsorship Director 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 due to the pandemic and illness it has not been possible to visit the school for some time.

All the Trustees of Destiny Children abide by the UK Charity Commission’s guidelines.

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 and Destiny Garden School’s main achievements and performance during of the the reporting period are summarised here. main achievem Destiny Children Charity ents of the  The charity maintained a steady income which totalled £126,681 during the reporting charity year. during the year  Thanks to sponsors’ and supporters’ continuing support during the year, and the Gift Aid from their donations, the charity transferred sufficient monthly funds to DGS to cover all the staff salaries, provide educational materials, make improvements and repairs to the school’s facilities. A total of £127,347 was sent to DGS during the reporting year.

TAR

April 2009

5

Section D Achievements and erformance p

Kenyan government and the Red Cross did their part, very little aid reached Likoni where the school is situated. Destiny Children’s appeal received a wonderful response and were able to send enough funds for food parcels to be distributed to 300 DGS families on two occasions.

Destiny Garden School (DGS)

TAR

April 2009

6

Section E Financial review

Brief statement of the charity’s policy on reserves

As per our reserves policy revised March 2022, the charity maintains a small reserve designed to ensure the charity always retains sufficient cash to cover (in the worst case) DGS liabilities in the event that the school had to close. The charity has no financial liability of its own as all the costs of running the charity are covered by committee donations .

Details of any funds materially in deficit

Further financial review details (Optional information)

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

Sponsorship is the charity’s principal regular source of income, with sponsors choosing to sponsor a child, a class or the school as a whole. During this reporting period these funds were supplemented by donations and a grant.

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

Signature(s) Original signed, held in file Original signed, held in file Full name(s) Dr. Alan Peter Slater Mrs Judith Anne Frances Roper Position (eg Secretary, Chair, Chair Treasurer etc) Date 18.06.2024

TAR

April 2009

7

Charity Name No (if any) Destiny Children 1137680 Receipts and payments accounts CC16a For the period Period start date Period end date To ~~_————————~~ from 01/04/2023 31/03/2024 ~~an~~ Unrestricted Restricted Endowment Total funds Last year funds funds funds

Section A Receipts and payments

Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest £
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Sponsor income
41,609
41,609
48,975
Donations -general
3,502
25,143
28,644
31,243
Administration cost covered bydonations
186
186
433
Fundraisingevents
12,031
12,031
732
Gift aid
13,899
13,899
13,561
Grants
10,000
10,000
10,000
Bank Interest
139
139
22
Further Education
16,178
16,178
-
Sub total(Gross income for AR)75,328
47,360
-
122,688
104,966
A2 Asset and investment sales, (see
table).
-
-
-
-
-
-
-
-
-
-
_Sub total _ -
-
-
- -
Total receipts
75,328
47,360
-
122,688
104,966
A3 Payments
DestinyGardens School Mombasa
80,788
42,566
123,354
101,987
Administration costs met bydonations
335
335
368
Sub total 80,788
42,901
-
123,689
102,355
A4 Asset and investment purchases,
(see table)
-
-
-
-
-
-
-
-
-
-
Sub total -
-
-
- -
Total payments
80,788
42,901
-
123,689
102,355
~~===>~~
~~>—>~~
~~——_—————~~
~~SSS=~~
~~—SS5—~~
Net of receipts/(payments)
- 5,460
4,459
- - 1,001
2,611
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
8,899
11,926
20,825
18,214
Cash funds this year end
3,439
16,385
- 19,824
20,825
~~=====~~

CCXX R1 accounts (SS)

30/07/2024

1

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

Categories
Signed by one or two trustees on behalf of
all the trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Signature
Original signed and held on file
Original signed and held on file
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Nat West current account
Leek United Building Society Account
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
13,393
3,439
2,992
3,439
16,385
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
Print Name
Alan Slater
Judith Roper
Endowment
funds
to nearest £
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Original signed and held on file Alan Slater 14.05.2024
Original signed and held on file Judith Roper 21.07.2024

CCXX R2 accounts (SS)

30/07/2024

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Destiny Children On accounts for the year 31 March 2024 Charity no (if any) 1137680 ended Set out on pages 1 to 2

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 March 2024

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the 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 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 (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

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

Signed: Date: 13 July 2024 ~~I~~ Name: David Ward ~~Cs~~ Relevant professional Fellow of the Institute of Chartered Accountants in England and Wales (Reg qualification(s) or body no 7494816) (if any): Address: 2 Ingleton Close, Holmes Chapel, Crewe, Cheshire CW4 7LF

October 2018

IER

1

Section B Disclosure

Only complete if the examiner needs to highlight 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 .

October 2018

IER

2