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2024-01-01-accounts

TuM￿NI UK - WORKING FOR THE WIDOWS AND ORPHANS OF TANZANIA Report and Accounts Year ended 31 December 2023

TrUSIEES' REPORT TUMAINI UK _ WORKING FOR THE WIDOWS AND ORPHANS OF TANZANIA (Thmalnl UK") Descrlption, Aims and Objectives The cl)drily takes Its name from the Kiswabili word 'Tumaini" meanlng Hope" It aims to Ca￿ for AJDS widows and orphans fin the Regions of Kagera and Lweru in Northwest Trnzanla (thought to number 200,000) by in]proviDg basic kivlng and health conditions and provlding fundlng for their educatioDal needs. Further details of the work of the ch￿lty can be found on its website Tumaini UK Is responslble for raising funds to finance the fteldwork in Tanzanla. Organi8ation and Management Thmainl UK is organlsed and managed by a Board of Thstees, who meet at least three tthies a ye￿, and operational units in TOj￿an]a. It is one of several such charides, which support the work of The Turnajnl Fund in Tanzania. liunalnl Tanzanfia Is managed by the Cornmittee of The Turnainl Fund, a registered charity in Guernsey) Channel Islands. and compIises teams of social workers in the offices at Murgwanza (near Ngara, Kagera), Chato (Kagera, near Lake Victorta), MLdeba (Lweru) and Kayanga (dlstrict of Karagwe, Lwenj); they fin turn manage a network of fteldworkers throughout the Dioceses of Kagera and Lweru respectively. AJI community work is conducied In Conjunction wfith the Diocesan SecrtarAes with the final oveTslght by the Anglican Bishops of the Dioceses. Funding The Thmainl Fund Is funded through voluntary donations amd long-lenn sponsorship raised principally In Guernsey, USA, Canada, UK Scotland and New Zeala])(L In addition, it has recelved support for specific capiial projects from the States of GuerDsey Overseas Ald cOmll￿￿ee, other charftable tsvsts and from Indivldual donors. Admlntstradve Informatlon Tumaini UK was established by Tn￿t Deed daied 14 September 2011 and the prlnclpal office ts locaied at Busbara Cottage, Honon Hlll. Honon. BS37 6QN. Thmaini UK is a cbarlty regISte￿d with the Charlties Commfission of the Unlted Kfingdom (no. 1143833) and Its banke￿ are Barclays Bank plc in Bristol. It ts ajso a registered NGO In Tanzanfia. Trmolnl UK* sole purpose Is to rajse awareness and funds to help the most vulnerable in the Kagera Reglon of Tanzanla. Tan&￿la is one the ten poorest nations in the world and this rernoie region has been particularly affeckd by the AtDS epidemic that spread through the reglon 20 years ago sn the wake of the unrest and rehjgee crisis in neighbouring Rwanda BUrL￿dI and Uganda. This meani that though a peaC￿l0vIng Country, a generation of Tan2anlans In Ihts rural area were affected leaving nearly 200,00 dlildren who have lost one or both of thelr parents.

Ilmtsini UK has therefore been raising money to send to Tanzania to enable these 0￿han5 to be supw)rted in their conmnunity care. shelter. dothiDg. fo￿. bealth ptoducts and the opportuniry to go to school. and for some, comple(e higher education or receive eLupIoyEnent sk￿S and training. Sponsorship is offered based on need assessed by village workers wit their communlues, wlthout prejudice based on tribe. disability or religion. Achlevements Vocatsonai traii)ing 150 iailorlng schools 60 carpenier schools Nutnber of orphan5 nearfiDg iw,IM)) Sthool Fees: primary 30,(%NJ to 40,￿NI secondary 20,C(M) to 25,(U) A level swdent 2.000 21x1 unlverslty srudent get EBO to Stsrt the first year Income 8enèratlng tnea5ures: Furninwe, b&ets, bags, school unfifornjs crhere is a thought to open a shop that can sell these Iteros because thry from diffe￿nI pans of the d￿￿eSe. Also a car wash dose to the borehole, and bulld a guest house that has a view of Lake vIc￿rfa. Open a reststsrant that Is close to the uThlYer51ry. To do th15 TOSO would need hjndlng from larye cory)oratlons.) To stsn again the goat breeding PTograrn to help the famllies, bui It lakes funding to bulld the goat huts, teacb goat husbandry, and stan breedin8 the fetnale 8oats Io 8lve one to a family. The famlly ca mijk ènd breed the feEDale goat and then In a couple of Yea￿ are able 10 give baek to TrmaiDi fwo female 8oats that In trjrn can be 8lven ¢0 new famlljes ond the pr￿e$S be8lns a8aln. Make fupd bricks for bulldiDg BoTrhoLe area Is able to grown food to seu Good News: a Canadian NGO checked the charhde5 In Tanzanla and Tumalnl wa5 In the top 51x In the county. Isaat and governmeni W0￿e[S are being sent to Newfoundiand to kntroduce the charlties to that are& Susan Wll50n visited the a￿a In January 2024 meetltti the prejldent 4nd Is seekln8 to gei mo 5Up[￿rt for T050,' there are plans for a rewrn v151t in 2025. Audit was sent ￿ Mike Allan for 2022, sent back to Isaac and Benso￿ This bls gone and the hope TOSO wlll be able to ll￿ke progress towards bein8 on the Tanzanla enhanced NGO ltst whlch wiu mean a reduced tax burden. The Thjs￿eS would Ilke to thank all those who 8enerou51y donated hmd5. We all perforni our roles as volunfrers. arml absolutely no money 15 used withln the UK for adminlsrrauve PUW15es. We are pleased we have now also secwed a way of transfetring the bJnd5 to TOSO withoui irlcuthng any bank charges by utllisln8 Fknanclal wmch th)e5 not charse us for the transfer. Dr Susan Wllson MBE, alongside other Tumaini representatives, vlslts Kagera every year to assess how the charlty ts wotklng and ensure the rnoney Is teing utktlsed effectively and wisely, in the narne of Jesus. Paul Anthony Chalrnjan Turnainl UK

TUMAINI UK- WORKING FOR TFIC WIDOWS AND ORPHANS OF TANZANIA ("Tumaini UK") endent auditor's re ort to the Trustees of Tumaini UK Indc have audited the fiiiancial statements of Tumaini UK for the year ended 31 December 2020 ,liich coniprise the Receipts and Payments Account and Balance Sheet and the related notes ("the Financial Statements.). These Financial Statements have been prepared under the accounting policies set out therein. This report is made solely to the Trustees. My audit work has been undertaken so that I might state to the Trustees those matters I am required to state to them in an auditor's report and for no other purpose. To the fullest extent pennitted by law, J do not accept or assume responsibility to anyone other than the charity &nd its Trustees for my audit work, for this report, or for the opinions I have fonned. Respective responsibilities of the Trustees and the auditor The Trustees are responsible for preparing the Financial Statements in accordance with United Kingdom Generally Accept¢d Accounting Practice. My responsibility IS to audit the Financial Statements in accordance with United Kingdom Generally Accepted Accounting Practice. I report to you Iny opinion as to whether the financial statements give a true and fair view and are properly prepared in accordance with Unit¢d Kingdom Generally Accepted Accouniing Practice. l also report to you if, in my opinion, the charity has not kept proper accounting records, or if I have not received all the information and explanations I require for my audit. Basis of audit opinion I conducted the audit in accordance with Intemational Standards on Auditing (UK and Ireland) issued by the Auditing Practices Board. An audit includes examination, on a test basis, of evidence relevant to the amounts and disclosures in the financial statements. It also includes an assessment of the significant estimates and judgements made in the preparation of the Financial Statements, and of whether the accounting policies are appropriate to the charity's circumstances, consistently applied and adequately disclosed. I planned and perfom]¢d my audit so as to obtain all the infomiation and explanations which I c£)nsidered necessary in order to provide me with sufficient evidence to give reasonable &ssurance that the financial statements are free from material misstatement, whether caused by fraud or oiher irregularity or error. In forming my opinion, l also evaluated the overall adequacy of the presentation of information in the Financial Statements. Opinion In my opinion the financial Statements give a trlie and fair view, in accordance with United Kingdom General ly Accepted Accounting Practice, of the charity's State of affairs of the I,ondon branch operations as at 31 Deceniber 2023 and of the incoming resources and tions of resources for the 12 monihs tlien ended. AlfrLd Waiihaku Lcriified Public AccounLant Keiiya (CPAK), London l)(*t¢..

Tumaini UK- Working for the Widows and Orphans of Tanzania. Accounts - Year Ended 31 December 2023 Receipts and Payments Notes 2023 2022 Receipts: Donations 21,848 43,365 UK Gift Aid Tax rebate 3,724 5,255 25 572 48 620 Payments: Tumaini Orphan Support Organisation - Tanzania 32,268 35,330 32 268 35 330 EXCESS OF RECEIPTS OVER EXPENDITURE 6,696 13,290

Tkiniclilli UK- Working for Widows and Oryhans of Triizaiiia. Accounts - Year Ended 31 December 2023 Note Balance Sheet As at 2023 2022 CURRENf ASSETS Cash at Bank 15 10,436 Trade and Receivables 14,703 10.978 NET ASSETS 14 718 21414 REPRESENfED BY: Reserves brought forward Excess of Receipts over Expenditure 21,414 8,124 Reserves carried forward 14 718 21414 These finanaal statements were approved by the trustees on and signed on its behalf by.. Ihe accompanysng notes form an integral part of these financial statements,

TUMAINI UK _ WORKING FOR THE WIDOWS AND ORPHANS OF TANZANIA lThmainA UK") NOTES TO THE FINANCIAL STAIEMENfS- ACCOUNIING POLICIES la) Basb of preparation These Financial Statements have been prepared in accordance with the Charities Act 2011 the Companies Act 2th)6, and the Accounting arAd Reporting by Charities.. Statement of Recollllnended Practice applicable to charities preparing their flnallcial Statements in accordance with the Fthandal Reporting Standard applicable In the UK and Republic of Itpland (FRS 102). Ib) Going concern The trustees consider the use of the golng concern basls of accouDtlng is approprlate because there are no maierial uncertainDes relaied to events or conth'tions that may cast signlftG4nt doubt about the ability of the organisation to contlnue as a going concenL Ic) Income Thmafinl UK is funded through voluntary donations and long-tenn sponsorship raised prlndpally In the UK. All donations and sponsorshAP income ts reeo8nlsed when the cbariry has ellridement to the funds, any perforniance condtdons attached to the items of income have been met and it As probable that the iDcome wlll be received and the thcome can be rellably measured. Donations arising under Gift Aid are accounted for on the date of receipt and provislons are made for iDcome tax remalnln8 unclaimed ai the year end. Id) Expenses All expeDses have been accounted for on aD accruals basls. le) Currency The fillanclal staiemeDlS are prepar&1 in sterlln& wlu'cb is the functional currency of the charity. Monetary amounts in these finanaal statements are rounded to the nearest whole £. 2. Trade and other receivable 2023 2022 Gfift aid receivable 14,703 10,978