Trustees. Annual Report for the period COMMIS Period start date Penod end date 2022 From To Section A Reference and administration details Charity name The Friends of Butoke Charily Other names charity Is known by nla Registered charity numbor (rf any) 1140094 Charity's principal address 5 Westville Avenue Ilkley Post¢ode LS29 9AH Names of the charity trustees who manage the charity Trustee name Office {if any) Name of person lor body) entltled oint trustee ifan Paul Evans Secretary Chair Matthew Pollard Marteen Tiemens Adriane Pollard Names of the trustees for the charity, rf any, (for example, any Custodian trustees) Name Dates acted rf not for whole oar Names and addresses of advlsors (Optional information) of adviser Namo Addrw Natwest 19 The Grove, Ilkley. West Yorkshire . LS29 9TA . Bank Name of chief ex¢C1ve or names of senior staff members Ioptional infomiation) Theie is no chief executive and there are no staff members Section B Structure, overnance and mana ement Descrlptlon of the charity's trusts Trust Deed Type of goveming document How the charity is constituted Trust TAR March 2012
ass- Co-. -_ Trustee selection methods Appointed by existing trustees Additional governance Isgues Ioptional infonnation) You may ¢hooso to indude additional infomiation, where relevant, about". policie5 and procedures adopted for the induction and training of trustees., the ¢harity's organisational structure and any wider network with which the charity works,. relationship with any related parties., trustees, consideration of major risks and the $ystom and procedures to manage them. Section C Ob"ectives and activities The obj'eds of the Trust are such exclusively charitable purposes as the Trustees may from time to time decide, and in particular: The prevention or relief of sickness and poor health among people living in Africa, and in particular in the Democratic Republic of the Congo: the prevention or relief of hunger among, and the provision of dean water to. people living in Africa. and in particular in the Democratic Republic of the Congo.. the prevention or relief of poverty among people living in Africa. and in particular in the Democratic Republic of the Congo., the provision and advancement of education for children and young people living in Africa, and in particular in the Democratic Republic of the Congo.. the care of orphan8 living in Africa. and in particular in the Democratic Re ublic of the Con Summary of the objocts of the charlty sot out In Its governlng documant TAR 8f¢h 2012
Raising funds in order to make grants to organisations in Africa which carry out activities reflecting the exclusively charitable purposes set out above. In 2022 all such grants have been made to Butoke, a Non-Govemmental Organization in the Democratic Republic of th8 Congo, and have been used principally to- 1. part fund an orphanage and feeding centr8 for the malnourished and intemally displaced wn by Butok8'. Summary of the main activities undertaken for the public bonofit In relatlon to tho80 objects {include wlthln thls section the statutory declaratlon that trustees havo had regard to the guldanc• isguod by the Charity Commityslon on publlc bonoflt) 2. part fund the running costs of community schools run by 8utoke', 3. part fund the running costs of clinics and a health post run by Butoke; 4. part fund a project to assist impoverished victims of rap8 run by Butoke. The Trustee8 have ¢ompli8d with their duty to have due regard to the Charity Commission's public benefit guidance when exercising any POW8rs or duties to which the guidance is r818vant. Addltlonal detall• of obJoctlv•• and acllvltl•s O tlonol Infomiatlon You may choo•• to include further statements, where relevant. about= policy on grantmaking; policy programme related investment., Contribution made by volunteers. TAR March 2012
Section D Achievements and performance 1. The Charity's a¢trvities in 2022 were exclusively to make grants to Butoke. a non-govemmental organisation in the Democratic Republic ofthe Congo ("DRC"). Summary of the maln achievements of the charity during the year 2. Butoke operates in the Westem Kasai region of the DRC. The Westem Kasai lacks infrastructure: metalled roads are few and far befv4een and state wn educational and health facilities are of poor qualty andlor not accessible to those living in poverty. 3. BLrtoke has a particular interest in the rights of women and girls who are often marginalised by society and treated as having fewer rights than men and boys. 4. Against this backdrop the main achievements of the Charity this year have been to part fund educational and health facilities which are accessible to even the poorest residents of the area in which Butoke operates and also to part fund a project to assist the victims of rape - the °Elsa Corp Justice Project.. 5. As in the previous year, the Justice Project has worked with number of impovenshed rape victims. It has provided them with the necessary legal and medical assistance, and has also assisted them with dothing, food and. where necessary, relocation. TAR Marth 2012
Section E Financial review Brief statement of the charity's policy on reserves The Chartty's policy on reserves is to seek to have a reserve of no more than 10% of annual income at any one time. Details of any funds materially In deficit Further financlal review delalls (Optional infomiation) You may choose to include additional information. where relevant aboLrt'. the charity's principal sources of funds (induding any fundraisingl., how expenditure has supported the key objectrwes of the charity", investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Signod on behalf of the charity's trustees Signaturels Full narnS Position (og Secretary, Chair. etc} MAThHEW RUPERT POLLARD CHAIR PAUL EVANS SECRETARY Date 12 loz3 TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Recei ts and ments accounts CC16a For the perlo from 01-Jan-22 To 31-Dec-22 Section A Receipts and payments Unrestricted lunds to lh8 nggrest Restricted funds to thè Threst£ Endowment fund¥ to thè ng8rgBt£ Total fund5 Last y&ar to tho nvarnst £ ¢0 the nearn8tÉ Aq Recel ts Donations tax refund Chnslmas card sa$ JuslGiviny pgymfjnl$ Easy lundrai3ing ATnazon smile 22.887 3,J12 318 3,395 72 22,ts7 3,312 318 25.328 4.003 818 2,014 69 28 72 ross income or ARJ 30,OOJ 32,260 se an see table . nv8Stmen rotal recelpts 30,005 A3Pa ments Donabons tD Buloke Fees fDr Ir?nsler5 10 Butoke ChnstmaSryJ printing 2022 ChnslmaB Card pnnbno 2020 Christmas rArd prlnung 2021 34.170 34170 37,4BB 382 382 2S4 Sub total 3UI6 34,815 38,214 A4 Assot and Investment Sub total Total payments 34.816 34,815 38,214 Net of receiptsl(paym•rttsJ A5 fran$fer¥ between fund$ A6 Cash fund$ last year end Cash fund• this year end 4.810 4.810 4.165 8,97 CCXX R1 accounts ISSI 03106r2023
Section B Statement of assets and liabilities at the end of the period Unrestricted fundx to nearnt £ Restricted nds to n&0$1 E Endowm8nt funds to nrestE Categode8 Details B1 Cash funds 4.165 Total cash funds 4.165 coxrtsi) Unr•8trfjct•d fund• Restrlctsd fund• to ne•rnAt e Endowment fund8 to n•artrL¥¢£ Details B2 Othar monotary a•8Ot8 1672 Fund to hl¢h Oetalls ¢o•t lo0•1) Currnnt vBIu• ilon•l B3 Inve8tm•nt a8Mts Fut)d tt* whlch Dotall8 C1 lopW¢n•l volu• 84 A8¥•ts rntslned tor lh• ¢h•rlty'• own u•• Fundto whlch Detall$ Amount du du• 86 Llabllltl Slgned by on8 or trustee¥ ¢Jn bettqff ef all th8 trusteés Signature Prlnt Name Date of rov81 Z••&-Z 2.04.ZS ADRIANE POLLARO CCXX R2 accounls ISSI 0311W2023
Independent Examiner's Report on the accounts
Report to the trustees/members of: The Friends of Butoke Charity On accounts for the year ended: 31[st] December 2022
Charity No: 1140094
Respective responsibilities of trustees and independent examiner
I report to the trustees on my examination of the financial statements of the above charity (“the Trust”) for the year ended 31[st] December 2022.
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
Independent examiner's statement
I report in respect of my examination of the Trust’s financial statements 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.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
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.
David Knox PhD B.Ed ACIB FCIE KLJ OMLJ SMLJ PSLJ
Fellow of the Association of Charity Independent Examiners
12 Inglemere Gardens Arnside Cumbria LA5 0BX
12[th ] June 2023