ANNUAL REPORT OF THE DAVID TILLEY CHILDREN'S FOUNDATION FOR 2024 R•port of the Trustees for the year ended 31" Decernr 2024 The Trustees present their •lnnual Report and Financbal Ststement for the year ended 31 December 2024. STATUS The Foundatlon was established on 23 February 2010 and re8iStered wlth the Charlties Commission on 21 September 2010, Re8irtratlon Number 1138133. The Reglstered Add55 of the Charity is Massers Barn, Rud8wick. West Sussex. RH12 3AD. TRUSTEES Mr Matt Calvert Mrs Ellzabeth Jane 6111 Dr Rlchard Glll Mlss Abl8all Kln8 Mrs Helen Tlllev Mr Mark Tllley- Chalrnian Mr Anthony Vaughan Mr Matthew Wykes AIM AND PURPOSES To advance educatlon for the publlc benefft, Sn partkular but not exclusrvefy, of soclally andlor economically disadvanta8ed children in Africa. The Foundation provldes support for education and tralnlng. It also assists chlldren with disabilities and aims to provide relief from poverty. srATEMENT OF COMPUANCE The trustees have elected to prepare a receipts and payments account and a statement of assets and liobilities under sectlon 133 of the Charitles Act 2011 thls year. as for last year. thu5 leading to saving in accountancy fees. A¢untIng Polkles The financial statements have been prepared in sterlin& which 15 the functional currency of the entity. Golng Con¢ern The a no material uncertainties about the charTVs ability to continue.
Unrestricted fund5 are available for use at the dlscretlon of the trustees to further any of the charity's purposes. Designated funds are unrestricted fvnds earmarked by the trustees for particular future projects or commitments. Restricted funds are subject to restriction on their expendtture declared by the donor or through temis of an appeal. and fall into sulKlasses of a restricted Income fvnd. Incoming resources All incoming resour$ are included in the receipts and payments account when entitlement has passed to the charity. Income from donations or grants is reco8nised when there is evidence on entltlement to the 8ift. receipt is probable and its amount can be measured reliab. Resources expended Expenditure on raisSn8 funds Indudes the costs of all fundralslng artfvltles and events. Reser¥es Pollry It is the Trustee< pollcy that all monles received for sponsorship are placed In a strIcted account and that a figure of £5,IXM) will be maintained In the unrestricted fund. ACHIEVEMENT5 AND PERFORMANCE St Mlchael's School Kllolo The Foundation Contlnued to arrange the sponsorshlp of 40 students at St Mkhaevs School. Kilolo, In Tanzanla. In 2019 the Foundation also took over the admlnistratlon of 6 addltlonal students sponsored by St Michael's Church, Chester Square. London: however slnce 2022 there has been on one student sponsored by St Michael's Chester Square. The Headmaster of St Mlchael's School Is Mr Francis Malugu. A member of the teaching staff acts as coordlnator with DTCF. Form 4 exam $utt$ for 2024 are shown In the tsbles below together with detalled resurts and comparisons With previous years. The 8 students in year 4 sponsored by DTCF all ssed. 2 in Divls5on1, 2 In DlvlsSon11, and 4 in Divi5ion111. DTCF will Sponsor the top four achlevin8 sponsored students to attend Mvumi Secondary School, commencing their courses in July 2025.
COMPARATIVE RESULTS FOR FORM 4 EXAMS- sr MICHAEL'S SCHOOL KILOLO12011>20241 SUMMARY YEAR Nurnber of Students Passed Failed Regional Positlon National Position (as a percentage) 2010 58 48 171181 35213197 111%) 2011 76 68 131188 27913108 (9%) 2012 62 54 131207 25813392 (8%) 2013 71 71 121124 32913256 (10 2014 84 70 14 14199 44412322 (19%) 2015 69 66 231131 57313452 116%) 2016 64 64 291108 68613280 (21%) 2017 61 51 70 401123 135813039 (45%) 2018 62 53 361130 97113488 (28%) 2019 56 52 321134 70013908 118%) 2020 45 41 351135 76113956 (IW 2021 40 40 391136 88214141 (21 2022 31 27 2023 70 69 Examlnation GPA 2.9304 Grade C (Good) 2024 49 48 Examlnation GPA 2.7573 Grade C (Good) Regional and natlonal positions not assigned for schools entering fewer than 40 candidate5. 'This information no bn8er provided by exam board.
DETAILED BREAKDOWN OF FORM 4 EXAM RESULTS 2015 69 2016 2017 61 20 62 20 2020 45 2021 2022 31 2023 2024 Noof Students Students Passed 70 49 51 53 52 41 27 69 Div I Div11 li 23 23 14 14 12 18 17 io 13 15 12 Div IV Regional Position National Position 41 231131 17 35113S 19 391136 13 12 li 291108 401ll3 361) 321134 5731 3452 6861 3280 13581 3039 9711 7fy)1 7611 3950 Exam Centre GPA 2.9304 Grade C Good) Exam Centre GPA 2.7573 Grade C 4141 Subject Pa55e5 Civlcs History Geography Kiswahill English Language English Llt Physics 14153 Chemist 46 28 32 Biologv 61 58 51 Baslc maths 22 li 13 • This infomiatlon no longer provided by exam board 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 58 47 42 61 63 36 42 36 39 47 32 45 55 38 31 37 36 25 20 21 22 31 21 68 61 60 70 61 47 41 61 69 37 61 45 49 46 62 63 49 49 37 39 37 9116 24124 35 26 5116 17119 13 64 23126 34134 64 45 18119 21121 43149 20 17 li 7147 20147 50 10125 28135 41 16 io io 35 A level Students There were 3 A-level students in their final year at Mvumi Secondary School, Dodoma In the school year 2023-24, all sponsored by DTCF. All passed in Divlsion 2 which means they Can all apply for unNerslty. Vlslt to the School ty Trustees In Ortober 2024 St Michael's Sthool wa5 V15ited by trustees Richard and Jane Gill and their report follows. VISIT BY RICHARD AND JANE GILL TO ST MICHAEL'S SECONDARY SCHOOL KILOLO AND MVUMI SECONDARY SCHOOL DODO TANZAN ocfoBER 2024 Richard and Jane Gill visited St Michaefs School. Kilolo and Mvumi School near Dodoma. a5 trustees of DTCF. We arrlved in lringa on Oct 9 and the following day were wormly welcomed by Blshop
Joseph Mgomi at DeSan HQ We spent 2 hours with hlm, dlscussing current needs at St Michael's School. Bishop infomied us that the present headmaster. Mr Francts Malugu. wishes to retire at the end of the current tem. he is already two years beyond retirement age and wishes to return to his family in Dodoma; a replacement 15 being soughL With the forthcoming introduttion of a new government curriculum for secondary schools. copie5 of the new textbooks required have been downloaded for each form. Routine maintenance is bein8 undertaken on the buildin8s; better security fencin8 is needed. There is the continuSn8 need to manage risin8 food prices. Bishop Joseph infomed us that the government intends a major reorganlsation of natlonal education in 2 yearfs time which will comprise: 2 years of pre-prfrnary schooling 6 years of prlmary {Instead of 7, and w5th no year 7 exam) 4 years of secondary, to O level 2 years of A level course. On Il, October Blshop Joseph accomnIed us on a vlsit to St Michael's SctrK)ol on what was 8raduation day. We were wamty 8reeted by the Headmaster Mr Francis Malugu and his staff. We were able to Speak at the thanksgiving service held in the church aThJ brought greetings from the UK. After a breok for breakfast we moved to the Braduation ¢emOThy, held in the school dinin8 hall. The students put on a 'fashion Sho and thls was followed by the presentation of certificates and prize5. We made 3 second vlsFt to the school on 14th October when we were a8aln welcomed by the headmaster, and we spoke to a Eatherlng of the sponsored students, 36 out of the 41 being present. The students responded well to our questions about pros and cons lating to the school. We took group photos and then indivldual ones for their sponsors. This was folbwed by a tour of the school buildings includin8 laboratories, kltchen and hostels. Routlne maintenance of the buildings Is needed and a better security tence. On 15, October we travelled by road to Dodoma and visited Mvumi Secondary School the folbwln8 day. We met with the one first year A level student currently there from St Michael's and he appeared to be settling in well. The school would seem to be an excellent choice for A level students and we were impressed by the staff and facilities there. We returned to Irin8a and on October 18th had our flnal meetlng wlth Blshop Joseph before returnin8 to the UK. Projects In Uganda RAP4D (Rwenzorl Assodatlon of Parents of Chlldren Twfth Dls•bifrtiu). Kase5e. Uganda Richard and Jane Gill were last able to visft this school in February 2020, just before the beginning of the Pandemic. A visit in 2022 was deemed unwise because of an outbreak of Eljola fever and subsequently the ForeiEn & Commonwealth Offi has advised against all but essential travel in t area following armed Incursions from DRC.
FLAP-CD was founded in 2W7 and aims to support the parents of disabled children. principalty bv providin8 appropriate education. and also by makin8 local communitie5 aware of the rights and potential of these children. and by defending those rights where necessary. Its main base is a boarding school in Kasese. western U8anda, which provides primary education Idasses Pl to P7) for disabled children. All of the pupils are disabled. mostty with blindness, deafness or cerebral palsy. Almost all of the children are boarders. being drawn from villa8e5 in the greater Kasese area and beyond. Since the last trustee visit in 2020 a shortage of classrooms has been remedied with the construction of two additional classroom blocks, each comprising two ¢lassroom5. An additional hostel has also been built. More recently the DTCF have made ? donation of £l.(KM) tOvrdS the constructlon of a septic tsnk system for the boyg hostel. Baylra Chlldren Centre. Kagando. Kasese Dlstrt Uzanda This nursery school was estsbllshed in 2(K15 to cater malnly forthe chlldren of poorer famllles In the Immedlate locallty of Ka8ando. preparln8 them for entry Into the prlmary School svstem. It was started in a very small rented bullding of poor quallty. but In 2015 land adjacent to the school's orlginal slte was purchased for building, and by 2018 a three classroom block had been built. In 2020 a new latrine block was completed alongside the maln buildin8. The two remainlng unsecured classrooms were fltted with windows and doors to make them fully secu. this was achleved with grant of £iIXX) from DTCF In September 2021. With the arrlval of the Pandemic, schools were shut across U8anda. These were 8radually repened In a tlered fashlon from April 2021. Additional quIrernents before schools could re-open Included a secure perlmeter fen, a rèinwater harvesting system. additlonal benches, a school nurse and PPE. A grant of £IQJO was made by DTCF in 2021 to set up a rainwater haeStIng system and thls was operatlonal In 2022. FUNDRAISING AcrivmES 2024 Income from fundraisin8 durlng the year was". Fundraislng events donatKins'. £1,050 Other donatlons.. £9,256 FINANCIAL REVIEW Income for the year vrns £32,614 Expenditure for the year was £23.184 GIFfs TO PROJECTS £22.134 for sponsorship of 41 students140 students sponsored by DTCF and I by St Michael's Church, Chester square. London} at St Michael's SC1Kl, Kilolo. £i,i))O to RAPCD, Kasese. towards the construction of a septic tank system
The Foundation continues to operate on a no expense basis. PLANNED EXPENDITURE FOR 2025 St Michael's School. Kilolo- 41 students @ £552 pa: £22,632 Isponsorship by St Michaeys Church, Chester Square, now complete; no further students belng sponsored.] Mvumi Secondary School- 5 students. one started in 2024 and 4 more starting in July 2025, all @ £81X) per student: £4.m)
Independent exami1eS report to the trustee5 of the David filley Chlldren's Foundatlon I report to the trustees on my examination of the accounts of the David fil Children's Foundation, Ithe Yrusfl, for the year ended 31 December 2024. Responslbllitles and bas1$ of roport As the charity trustees of the Trust you are re5pon5ible for the preparation of the accounts in accordance with the requirements of the Charities Art 2011. (the "Arf). I report in respert of my examinatlon of the Trusys accounts carried out under section 145 of the Act and in carrylng out my examlnatlon I have followed all the applicable Dlrertlons given by the Charity Commission under section 14515llbl of the Act. Independent examlnerfs ststement I have completed my examlnation. I conllrm that no materlal matters have come to my attentlon In connectlon wlth the examlnatlon Elvlng me cause to believe that in any materlal respert: l. Accountlng records were not kept In re¥Ject of the Trust as reoulred by sectton 130 of the Act,. or 2. The accounts do not accord wlth those records. I have no concerns and have come across no other matters in connection wtth the examlnatlon to whlch attentlon should be drawn in this report, in order to enable a proper understsndln8 of the accounts to be reached. Paul Weaver MB4 FIA Iretlredl Downhurst Chantry Lane Storrington West Sussex RH20 4BU /11 g/ k>1
Tho David Till•y Chlldron's Foundatlon R•celpts and payments account 12 months gndlng 31 Decembor 2024 Un Unrestricted Restricte Funds Fund otal Funds Funds Fund Fund8 Recel all don on8 Kik)lo Student Sponsorship Sponsorship years 2. 3 & 4 Other donations A, Level Sponsor8hip FLtnd raising events donations 21.622 21,622 22,729 22,729 9,256 9.2 5.849 5,849 1,430 5,127 1.430 1,050 5.127 Tolal rgcolpts 10,3L13 22,308 32,614 10.976 24.159 35,135 h fltablo vltl Klknlo school fees 'A' level fees Kilolo- 8uilding repair5 Irllnga School for the Deaf Uganda- RAPCD General bank charges Total p•ym•nt• 22,134 22,134 23,280 1.740 23,280 2,595 5,405 1,000 1,000 855 5,405 1.000 1,000 50 1,050 22,134 23,184 8,260 25.020 33.280 N81 receipts 9,256 174 2,716 1,855 Total funds brought foNRrd 12,370 3.909 10,515 Total funds carried forward 18,578 3,222 21,800 The receipts and payments account includ05 all gains and bsses recognr&•l in the year All Income and experKltiure derive from conts'nulng actNit
31.1224 Ca8h ot bank 31.1223 21.8(X) 12.370 21,&XI 12.370 Fund• of th• ch•rlty Kllob 8ponJornh 'A'16¥d le8S Totsl Mtrkt•d fund• 18.578 7ot•l ch•rlty fvnd• $1gned on behdfofthe Tnthm.. LgU.- &... ...............£. OL£ 10