ANNUAL REPORT OF THE DAVID TILLEY CHILDREN'S FOUNDATION The Tru5tee5 presenttheir Annual Report and Financial Ststement forthe year eiKled 3111 December 2022. 5TATU5 The Foundatlon estab115hed on 23 Febnwry 2010 and regtstsred wtth Ihe Charftles Commlsslon on 21° September 2010, Regtstrntlon Number 1138133. The Re8lstered Address ofthe Charlty Is Massers Bam, RudgwlcK West RH12 3AD. Mr M•tt C•lv•rt Dr Rlthard Glll Mtss •11 Kl Mrs Helen Tlllev Mr MarkTlll•y- Ch•lm Mr Antlw V•n MISJ Abknll Klry tool on IJ r•1• oltnMt•• on 12• Aprfl 2021 AIM AND PURPOSES To advance edurdtlon for the pvbllc benefft, In partkular Ixrt not exchthty. of soclalty andlor economically disadvants8ed children in Afrlta. The FoUratIon provldes support for educatlon aThJ tralnlng. It also asslsts chlldren vAth dlsabllltles and alms to pr(Y4kle rellef from p)vertv. STATEMEpifoF COMPUANCE The trustees have elected to ppare a recelpts and p8yr1ts xcount and a statement of assets and llabll1tS under sectlon 133 of the CharfthsAct 2011 th15 year, as for last yeèr, thus leadin8 to a saving In accountsnryf The flnanclal ststements have been prepaftd In Ster11 whkh funrtknnal currency of the endty.
There are no material uncertainties •bcArt the dwrtys ability to continue. Unre5trfrted funds are avallable for use atthe of ts tru5tee5 to further any of the dwritys purpose5. Deslgnated funds are unrestrkted fundseammthd trrf the truth5for partkularfuwre prokcts or commitments. Re5trlrted funds are subjert to restrirtkn thelr expendlture dedared ty the donor or throu8h tsrm5 of an appeal. and fall Into sulTrclasses of a restrirtd income fund. All incoming resour5 are Included in the reolpts and payments a¢¢ount when entltbement has passed to the charity. In¢omÈ from donatlons or 8rants Ts reco8nlsed when there Is evldence on entltlement to the glL recelpt Is probable and Its amount can be measured relkbty. Expendlture on rnlslr8 fiwrfls Indudests c(5 of all fvndrnisirq CMies and e¥ents. It Is the Trustee pollry that all monles recelved for sponsorshlp are placed In a restrlcted account and that a fi8ure of £5,(U) wlll be malntalned In the unre5trkted fvnd. St MIthMVi S¢hool thlp The Foundatlon contlnued to arrnn8e the 5ponsorshlp of 40 silents at St Mkh•eV5 Sch¢)ol, Klh)lo, In Tanzanla. In 2019 the FourKktlon a150 took olftrthe admlntstrntlon of 6 addltlonal students sponsored by St Mlchaefs Church. Chester Square, Lorylon: howe¥u In 2022 there was onty one student swjnsored by St Mith*Ys Chestersquare. The Headmaster of St Mthevs School is Mr Gldeon Malltlmbo. A member of the teachlrq staff aLts as c(x>rdlnatorwlth DTCF. Fom 4 exam results for2022 are In thetsbles below, ether ¥Ath detslled results and comparlsons wlth prevlow year& The 10 students In the year SpOnred by DTCF Ill passed In dhTtslon CoMPARATp RESULTS FOR FORM 4 EXAMS. sr MICHAEL'S SCHOOL KILOLO12011>2022) sumRy YEAR Number of Students Falled Reglonal Posltlon National Position (as a perntage) 2010 58 48 io 171181 35213197 111%)
2011 76 68 131188 27913108 (9%) 2012 62 54 131207 25813392 (8%) YEAR Number of Students Failed Reglonal Position Natlonal Posftlon (as a percentage) 2013 71 71 121124 32913256 (10%1 2014 84 70 14 14199 44412322 (1 2015 69 231131 57313452 116%) 2016 64 291108 68613280 (21%) 2017 61 51 io 401123 135813039 145%) 2018 62 53 361130 97113488 (2 2019 56 52 321134 7001390811 2020 45 41 351135 76113956119%) 2021 40 391136 88214141 (21%) 2022 31 27 Re8lonal and natlonal p051tlons are not ass*ned for sthools ent¢rln8 fewerthan 40 candldates. DETAILEO 8REAKIX)WN OF FORM 4 EXAM RESULTS 2014 20 2016 2017 61 20 2022 31 Noof Students Studer Passed 51 52 41 27 Dfvl Dlv11 Dfv111 Dlv IV 24 32 17 41 17 19 Reglonal Position National Posltlon 29/ 3y135 391136 97V 76V 3950 2322 4141
Subject P0$5es QY 37 20 47 47 20 32 36 2021 20 2022 21 22 20 2017 2020 31 37 Histo Geo Kiswahili English Language EnglSsh Lit Ph sics Chemistry 8iolo Baslc maths 20 22 'Schools wlth 40 candldates or more 61 61 37 61 31 21 62 39 37 9n6 26 5n6 17119 13 35 17 li 7147 20147 32 51 io 25 61 41 li io A Students There were 9 A.le¥el students at Mvuml Secondary Sthool. I>Ddoma. In the school year 2022-23: 3 in their first year and 6 In thelr second, all sponsored by L)TCF. In September 2022 St Mlchaevs School was vtsited by two trustees, Mark Tllley and Matt Carl this being the first vlsit by tnsStee$ the pandemEL They 1rtteryed students as well as members of stsff and re ta$¢d with the responses tly recelved. Howeverthere w45 evldence of some of the bulkllngs requltln8 $1¢ malntenance. All of the sponsored A l&1 s[lent$ at Mwmll were Inter and seemed to be dol well. ProJ•¢ts In Upnd• Rlehard and Jane Glll were l•st abbe to vlsltthls sch(x)I In Febrry 2020.just before the be8lnnln8 of the Pandemi Alislt In 21n2 deemed unwlse because of an outbrea* of El)ola fever in U8and•. W<D wasfounded In 21X)7 and alm5 to SUPPDrt the parerts ofdtsabled chlklren. prfndpalP¥ by provldlng approprkte edatIOn. and a150 ty makhE local communltles aware of the rlghts and potentlal of these thIldn, and by defendi those rryhts Whe nece550ry. Its maln ba5e1s a boardln8 school in Kasese, western U8aTh4a. whlth wovldes prlmary educatlon Idasses Pl to P71 for dlsJbled chlldren. All of the puplls are dlsabted. mostty wlth blindness. deafness or cerebral palsv. Almost all of the chlldren are boarder4 bel drdvffl from vllla8es In the Breater Kasese area and beyond. Since the last trLStee vlsit In 2020 a shorta8e of classrooms has been remedied with construc of two addTtional c1è$5roorn bkncks. eath comprning dassToom& An additional hostel has alyj been buiit.
B•ylrn Chlldren Centre. Wando. Kasese Distrk4 Uaarmla Th]s nursery scknl was estrtdt5hed in 21KS to (ater malnty forthe thildren of poorerhmllbes In the Immediate lo(allty of Kagando. preparfng them forenty Into prfmary school siistem. It was started In a very ynall rented bulldlng of poor quallty. Ixrt In 2015 land adJa(tnt to the xhool's oroginal site wa5 purchased fc bulldln& and ty 2018 a three claswoom block had been built. In 2020 a new latrine block was compkted along5kle the maln bulldlffj The remaining unsecured classrooms were fftted wlth IndowS and doots to make them fully secure; thi5 achieved wlth 8rant of£lCAKJ from DTCF In September 2021. Vllth the arral of the ParKleml sd1$ were thut acr055 U8anda. These wern gradlIV rePened In a tlered fashlon from Aprll 2021. Addltlonal requlrements before schoob could re-open Induded secure perlmeterfence, a ralnwater harlestlg System, additional benches. a school nurse and PPE. A grant of £IOOO was made by OTCF In 2021 to set up a ralnwater haV$t1 system and thls was operatlonil In 2022. FUNDRAISING AcnvmES 2022 Inwffl• from fvndrnlslry durfrq th• w•r. Fundralslrq events donatlons: £6813 Other donatlons: £1.882 FINANCIAL REVIEW ExpeAdltsrnf•r th• Tr•rrA£35M81 GIFfs TO PROJECTS £IOJKKlftyA l•v•l sludentrKhool I Total sent forschool fees £35M8
St Mklwfs SdKxA. Kllolo- l stud•nt 0 £6((•lorSt%ld*fs awrth Pthml S•¢ondary SdMxA- 3 sbMl•fits lam yl • £10% p•r sUxl8rt £3288
I report to the trusteeson myexamination of the Kcounts of the Oavid filley Children's Foundation, (the Yrusf). forthe rended 31 December 2022. As the charlty trustees of the Trust you are reswndble forthe prep•r•tK>n of the accoL#)ts In attordan wlth the requweftts of the Charit5 Act 2011,1tt"P£fl. I report In respect of my exwmlnatMJn of heTrn5Ys accounts carrw out undersectlon 145 of the Act and In carrylng out my examlnatktrn I have followed all the applloble D1ctIonS glven by the Charrty Commlsslon under sectlon 1451511bl of tr ACL lfftd•p•nd•nt •xamlMirfs tst•m•nt I have completed my examlnatkin. I confimi that no m•terf•l matters have come to my attentlon In connectlon wtth examlnatlon me cause to bell that In any matertal respttL l. Accountln8 records were not kept In respect of the Trust as requlred by section IXI of the 2. The accounts do not acccrf wlth those records. I hwe no concerns •nd have come across no other m•tter5 In connectkni wlth the examlnatlon to whkh attentlon shoukl be drown In th15 port In Ofderto enable a proper understandln8 of the accounts to be reached. Paul Weaver MBA, FIA Iretiredl Downhurst Chantry Lan• Storrfngton West Sussex RH204BV
12 month• •ndlng 31 O•c•rn 2022 - jIjL1= Kik)lo Str4dent Swnsorthip Sponsorship 2, 3 & 4 other donakn8 A, L8v81 Spon8or6hlp Fund ral8lng evants 22.658 22,858 21.328 21,328 3,840 2,481 2.204 1481 2,204 8,413 8,413 Total rn0•1• 25.188 33,483 5.184 27.372 32,536 lolo sch(MJl feBS 'A' bvel fe08 Ugarth. Bayirn Uganda- WCD 26.488 25,488 1348 10,CIJO 24,197 2,078 24,197 9,517 1,000 2,000 7,654 7,439 Tot•1 paym•nts 27,834 35.488 10,439 0 28.276 36,714 N•1 raca 641 -2,848 4.Cf15 -5275 1,097 4,178 Tran8fers' Total furKl8 brwght forrd 8,555 11520 10.708 18,698 All InrA>me and 8xpendltyr8 frrm 1¥1& re8thct&J, £450 from urKestrKted fvnd8 wrongly 8lkxat•J to rest15c gerw81 8Foll8or¥hip, £983 vthkh
31.IZ2022 31.122021 Cash at bank D8btor5 10,015 12,520 10.515 12.520 Loss cr•dit(Jrs Not m•ts 10.515 ,52 Fund• olth• ch•rlty fun Kllok) $pon8mhlp 'A' levfjl fe88 Totsl rn•trlct•d fund• Unr••trl¢t•d fund• 310 128 fj,965 Totsl chArlty fvnd• S1 Sjn¢d M hOoI Thi•twg: