ANNUAL REPORT OF THE DAVID TILLEY CHIU)REN'S FOUNDATION The Trustees present theirAnnual Report and Financial Ststementfor the yearended 31 December 2023. srATUS The Foundatlon was establb5hed on 23 February 2010 and registered wfth the Charltles Commtsslon on 21" September 2010, Registratlon Number 1138133. The Rewtered Address ofthe Charlty ts Massers 8arn, Rudgwicl We5LSusse4 RH12 3AD. TrUSTEES Mr M•tt Calwrt Dr Rlchrd Glll Mlss Ablpll Klrvd Mrs H•l•n 7111 Mr Plark Tllley-chalrnian Mr Anthony Vau8hNn Mr Matth•w k•S AIM AND PURPOSES To advance educatlon for the publlc benefi¢ In partltylar but not excluslvely, of 50clalty andlor economlcally disadvantsged children In Afrlca. The Foundation provldes support for educatknn and training. It also assists chlidren with dtsabilitles and alms to provkle rellef from poverty. STATEMEMf OF COMPUANCE The trustees have elected to prepare a reIpts and payff*nts èctounl and a ststement of assets and Ilabllitles under settion 133 of the Choritles Att 2011 thls year. as for last year, thu5 leadlng to saving In accountsncy fees. Attountlng Pglkl The flnandal statements have been prepared In sterkn whlch Is the fvnctlonal currerKV of the entity. Golng Concern There are no materiol UrrntaiTrt alrtthe tharitrfs abllltyto tontiftue. Unrestricted funds alp awdli able fDT Use at the d15uetlon of the trustees to further any of thè ch8rWs purpose
Designated funds afe unrestricted funds eannarked bythe trustees for particularfuture projects or commitments. Restricted funds are subject to reStrIn on thelr expenditure dedared bythe domr orthrou8h terms of an appeal. and fall Into sub-das5es of a restrlcted Income fvrnl. Incomln8 resource5 All incomlng SOUr are Included In the recelpts and pawnents account when entltlement has pa55ed to the charity. Income from donations or8fdnts is recogni5ed when there is evidence on entldement to the giK recelptls probable and Its amount can be measwred lbly. EXpendItu on ralsln8 funds Indudes the costs of all fundTr151n8 actmtles and even It Is the Trustee< polky that all monles rece6ved for sponsorshlp are plad in 3 restrlcted account and that a flgure of £5.(XXJ wll be maintslned In the unrestricted fund. ACHIEVEMENTS AND PERFORhUNCE St Mlcha•l's School Kllolo The Foundatlon continued to arrange the SKh)fLsorshlp of 40 students at St MichaeV5 khool, Kllolo. In Tanzanla. In 2019 the Foundatlon a150 took over the admlnlstratlon of 6 additional students sponsored by St Mlthael's Church, Chester Square, London: however slnce 2022 there has been only one student SPDn50red by St Michaefs Chester Square. The Headmastsr of St Mlchaeys School Is Mr Franc15 Malugu. A member of the teachln8 Staff acts as coordlnator with DTCF. In JanuarylFebruary 2023 there were three outbreaks of fire in the 8lrlg sleepinB quarter4 all In daytime. The first two were major fires whlch badty damaged the domltorles tO8etherwlth most of thelr contents (personal property and beds and mattresses). The thlrd fire was more mlnor and qulckly extin8ulshed. The pollce were Infved from the beglnnlng but no culprit has been identlfled. Mercifully novorvè was injured. Repair5 were compteted in June; there ha been no further outbreaks. The Trust made a dOn)n of £5405 towards repai and hxal people and other Schools have made donatlons to help coverthe cost of Items destroyed. Fomi 4 exam results for 2023 are showi) In the tsbles below togetherwlth detailed resUS and comparison5 wlth previou5 years. The 12 students In yearsponsored by DTCF all passed. 6 In Dfvisionl. 4 In oN10n 11, and 2 in Dl¥Ssk)n 111.
COMPARATIVE RESULTS FOR FORM 4 EXAMS- ST MICHAEL'S SCHOOL KILOLO {201fy20231 SUMMARY YEAR Number of Students Passed Falled Reglonal Posltlon Natlonal Posltlon (as a percentage) 2010 58 48 io 171181 35213197 111%) 2011 76 68 131188 27913108 (9%) 2012 62 54 131207 25813392 18%) 2013 71 71 121124 32913256 110%) 2014 84 70 14 14199 44412322 (19%) 2015 69 66 231131 57313452 {16%) 2016 64 64 291108 68613280 121%) 2017 61 51 io 401123 135813039 145%) 2018 62 53 361130 97113488128%) 2019 56 52 321134 70013908118%) 2020 45 41 351135 761139S6 (19%) 2021 40 40 391136 88214141 121 2022 31 27 2023 70 69 Examlnatlon GPA 2.9304 Grade C IGood) *Reglon81 and national posltlons not asslgned forscl#)ols enterln8 fewer than 40 candidate5. ••Thls Infomiation no lor¥er provided by exam board.
DETAILED BREAKDOWN OF FORM 4 EXAM RESULTS 20 2016 2017 2018 62 20 2020 2021 2022 31 2023 Noof stlents Students Passed 61 si 52 41 27 69 Dlvl Div11 li 17 io Div IV Reglonal Posltion Natlonal Posltlon 41 2311 43 291108 38 23 321134 17 3ytsS 19 3916 361130 5731 13W 3039 97V 7/ 7611 3950 Exam Centre GPA 2.9304 Grade C (Goodl 4141 Subject 2016 2017 2020 2021 2022 2023 47 42 61 36 42 47 32 20 21 22 31 Hlstory Geo phy Kiswahlll £ngllsh Langua En81ish Llt slcs Chemlst Blology Baslc maths 31 61 61 37 61 37 55 49 70 61 62 49 37 21 37 9116 24124 35 26 5116 17119 17 li 7147 20147 14153 32 si 10125 28135 41 23 34 io 61 li 35 A Iwel Students There were 3 A-tevel students at Mvumi SecotKlary School, Dodoma, in the school year 2023-24. none In thelr first year and 3 in their second, all sponsored by DTCF. Vlslttothe SdMxJI Tr1$ In October 2023 St Michaefs School was visited by trustee Anthony v3han and hi5 wife Sue. They Interwewed students as well as members of stsff and were pleased with the responses they T1Ve(l. However some of the buildings requi conslderable maintenan. All of the sponsored A
level students15tutyng at Mvumi Secondèry School) were visited and inter4lewed and appeared to be dolng well. The Rert of visits to both schools is given below. VIStr BY TONY AND SUE VAUGHAN TO sr MKXAEL'S SECONDARY SCHOOL KILOLO AND MVUMI SECONDARY SCHOO4 DODOMA TA14ZANIA 6- ocfoBER- 16Th OCTOBER 2023 9 Oct- General dlscusslon wlth Blshop Joseph. Advlsed u5that a new headmaster, Mr Francls Malugu. had been appolfited. Dlscussed the fire that occurred In the glrvs domiltory in January 2023. and subsequently In the Bible School Iwhere there Is addltlonal sleeping accommodation for the 8irlsl. No one had been injured, but damage had been caused to both building5. This had now been repaired except for mlnor repair5 to the Bible School. The Blshop was grateful for the flnanclal help recelved from DTCF and Storrln8ton Rotary Club. The pollce had been Involved and had questloned the glrls but the perpetrator Is unknown. No further flres have occurred. Visited St Mlchael's School wlth Bishop. Met Headteacher Franas Malugu- Impressed. Inspetted repalrs to flre damage. General Inspertlon of school and dlscussed malntenance needs. I Oct- Visited school with Pastor Jullu% Random dlSCUSSbons wlth students. Lunch tlme discusslons wlth all teachln8 Staff. Afternoon meeting with all DTCF sponsored students- encoura8lng tslk5 and set out DTCF scheme for sponsorln8 top three performers for A levets at Mvuml school. Useful dlscu551on of 5tudenVs Ideas for the school. Students put on a slngln8 and dancln8 perforrnance for us. PhotO8fdphed all sponsored studerrts for1ssuln8 to Indlvldual sponsors. 12th Oct_ Vlslted Mvuml Secondary School wlth Blshop1250km eath way), Meetlng wlth headmaster, Mwanagonl Lucas KayFla- one year In p05t, ni 8uy determlned to improve standards, very impressive. School facilities also impressive. Met our sponsored A level students: Erika Lameck, 8araka Mhondele, Wlnfrlda BlnJamini- all happy and doin8 well and commended bythe head. Oue to graduate In June 2024. 13 Oct- Attended St. Michaevs Fom 4 graduation ceremony with Bishop. Various sketches and singing & danctng and speeches. Met a fornier sponsored student Happy Benedlct, recently graduated and shortty to take up a teachlng posL Vlslt to Irin8a School for the Deaf - a happy place but In need of financlal help. Wrapup meetln8 wlth Blshop Joseph, addTesslng studenys suggestlons and fees. Prayers and farewell. Donatlons to other proJ¢rts In Tanzanla The Trust made a donatlon of £l,(XXI to Irlnga School forthe Deaf to help pay the salaries of their ancillary staff {government support t5 Ilmited to the teathing 5taffj.
Prolerts In U8anda RAP4D {Rwenzorf Assodation of Parnts ofthlldren wrth Dtsabllltlesl. Kxese. Ug•rnl Rlchard and Jane Gill were last able to visit this sch1 in February 2020. just before the beginnin8 of the Pandemic. ASit in 2022 Wds deemed unwise because of an outbreak of EboL8 feverand subsequentlythe Forei8n & Commonweath Office has advised against all essential tfavel in the area followtng sevetal armed incursions from DRC whlch have resutted In dvlllan deaths. RAP<D was founded in 2CK17 and aims to support the parents of disabled thiklren. prlndpally by providin8 appropriate educat5on, and èlso by maklng local communities aware of the ri8hts and potentlal of these chlldren, and by (lefendlng those rlghts where neS53ry. Its main base Is a boarding Khool in Kase5e, western Uganda. which provides primary educatKsn Iclasses Pl to P71 for dlsabled chlldren. All of the pupits are dksabled, mostty with blindness, deafness or cerebral pa15y. Almost all of the chlldren are boarders, being drawn from vlltage5 in the greater Kasese area and beyond. Slnce the last trustee vlslt In 2020 a shortage of claroOmS has been remedied with the con5tructlon of two addltlonal classroom blocks, each wmprising two classrooms. An addthnal hostel has a150 been built. More rentty the DTCF have made a donatlon of £i,IXQ towards the constructlon of a septlc tank system for the hostel. B•ytrw Chlldr•n C•rtr•. K•Dndo, K•sese Dlrtrf¢ Uqand• Thls nursery school was eskb115hed In 2LK)5 to.cater malnty forthe chlldren of pO0r f4mllle5 Sn the Immediate locallty of Kagando. preparln8 them forentry Into the prlmary school system. was started in a very small nted bullfllng of poor quality, but In 2015 land adjacent to the school's ortginal sltè was purchased for bulldin& and by 2018 a three dassroom bl¢xk had been built. In 2020 new latrfne bl¢xk was complèted alongside the maln buSldln8. The two remalnln8 unsecured lassrooms were fitted wlth windows and doors to make them fulfy secure: thls was achleved wlth grant of £ILKxI from DTCF In September 2021. With the arr31 of the Pandemic. schools were shut across Uganda. These were gradually re-opened In a t[ed fashlon from Aprll 2021. Additional requlrements before schools could re-open Included a Secure perlmeter fence. a ralnwater harvestlng system. addfttonaS benches. a school nurse and PPE. A Brant of£lCW was made by DTCF In 2021 to set up a ralnwater har¥estln8 system and thts was operational in 2022. FUNDRAISING AcnvmES 21n3 Income from fund151n8 during the year was: Fundraising events donatlons: £5127 Other donatlons: £5849 FINANCIAL REVIEW Income for the year was £35135 Expendlture forthe year vtas £33280
GIFfs TO PROJEcrs £23280 for spon9)rship of 41 students (40 stlents wn50red ty DTCF and i by St Michaeys Church, Chester Square. Londonl at St Mthael's Sthool. Kilobj. £2595 forA level studentg school fees Imvuml 5ctrthl}. Totsl of sums 5entfor school fees for the ar£25875. £iIXQ to RAPCD. Kasese. towards the colruC0n of a septktsnk Wem. £ii)xJ to lringa School forthe deaf towards ancilliary stsff salaries. The Foundatlon contlnues to operate on è no expense ba51 PLANNED EXPENDrruRE FOR 2024 St Mkhael's School. KlloS0-40 students e £552 pa £22,0 St Mlchaeys School, Kilolo- l Student @ £552 for St Mkhaevs Church. Chester Square. £552 Mvumi SecorKlary School- 6 studerrt5 @ £9Lfl per student £5,400
Indepernlentexamlnerfs Yeport tothe tnrytees ofthe l>a¥ld Tlltey Chlldren's F¢xrAadon I report to the trustees on my mInatIOn of the accounts of the David filley Chlldren'5 Fovndatton, {the Yrurfl, forthe year ended 31 Detember 2023. Resportslbllhles and basls of Teport As the charity trLsee5 of the Tnth you are respondble for the preparatlon of the accounts in accordano with the requirements ofthe CharitiesAct 2011. {the"kfl. I report In spert of my examlnatlon of the Tn5 accounts carried out under sectlon 145 of the Art and In carrylng out my exam5naYon I have followed all the applbcable Directions gfven by the Charity Commlsslon under section 14515}Ibl of the Act. Ind¢pendent•xamln•rf$ statement I have completed my examlnation. I confimi that no materlal matters have come to my attentlon In connection wlth the examlnation 8ivin8 me cause to believe that in any materlal respecL' l. Accourrtlng records were not kept In respett of the Trt as requlred by settlon 130 of the Att,. or 2. The accounts do rt accord wlth th¢)se record& I have no concerns and come across ottrr matters In tonnectlon wlth the examlnatlon to whlch attentlon should be drawn in this report In order to enable a proper understandlng of the accounts to be reached. Paul Weaver MBA, FIA IretFredl Downhurst Chantry Lane Storrlngton West Sussex RH20 4BU loqlw4
The David Tillvj Chlldr•n'¥ FouThlati RIpts and p*ym•nts acc¢xMrt 12 month# ondlng 31 De¢emb•r 20a Roco all natlons lQlolo Student Sponsorshlp Sponsorship years 2. 3 & 4 Other d¢)nations A, Level Sponsor¥hlp Fund rawing 8vents donalons 22.729 22,729 22.658 22,658 1,882 2.530 6,413 5.127 5,127 6.413 Total r•c•lpts 10.976 24,159 35.135 8.295 25.188 33.483 A& fjch¢ fees 'A' lev81 fees Kiblo- Building repalrs Irllnga Sthc4)I for the Dogf Uganda- RAPCD 23.280 1.740 23.280 25.486 25,488 10,000 855 5.405 1,000 7.654 5.405 1.000 Tol•l wym•Tht• 8.260 25,020 33.280 7,654 0 27,834 35,488 Net recelpt8 2,716 1,855 -2,005 Total fund8 br(yJghtfoMa 10,515 12,520 Total funds carrfe(I forw8rd 9,322 12.370 The receipts ond payments acect irdth all gain$ and k>ssoB recogn18 in the year All income and expandbtuTr dwi¥e (Kffltlnulng xtMI88
Th? Davld Tlllry Chlldrenb Foundal ststem•nt ol and IlablMII•8 31.1223 31.1222 Cash at bank Dèbtus 12,370 10,515 12.370 10,515 L08s c¥•ditor8 Net a88ets 12.370 10,515 Fund• of th• Gh•rlty KSk)10 6ponsor8hlp 'A' level lees Total re8trSct•d lund• UnrMtrlct•d fvnd• 3.599 310 Totsl ch•rlty fvnd• Sign&J on behatl of the TruJtee8'. Approved by Trust•o8 on LLP 10