## |||T|RUSTEES' ANNUAL REPORT 2021/22||||| |---|---|---|---|---|---|---|---| |Section|||Comment||||| |Charity Name|||Poole-Wau
Partnership
Charitable
Trust||||| |Registered|Charity No.||1147425||||| |Principal Address|||St Dunstan's
Church
Office
Poole Road, Upton, Poole. Dorset BH165JA||||| |Names ofCharity|||Chairman:
Jeffrey Neagle||||| |Trustees|||Secretary:
Rev Penny Draper||||| ||||Rev Christopher
Strain||||| ||||Richard Tazewell||||| |Name and address of|||Paul Jarvis,||||| |independent||Examiner|23 Landers Reach,||||| ||||Lytchett Matravers,||||| ||||Poole BH166NB||||| |Type ofGoverning|||Trust Deed (adopted 6~October 2011)||||| |Document|||Objects amended
by Trust Deed (adopted 11 May 2020)||||| |How the charity is|||Trust (see above).||||| |constituted|||||||| |Charity Trustee selection
methods|||Appointed,
by the existing trustees,
from Churches
within the Church of
England
Deanery of Poole and North Bournemouth,
unless specialist skills||||| ||||are required||||| |The objects ofthe charity
{asfrom 11 Slay 2020)—
as set out in its governing|||The Charity supports
the Episcopal Church of South Sudan (ECSS),
Diocese ofWau,
in the Republic ofSouth Sudan. The objects ofthe Charity
("the Objects"), in respect ofthe Diocese of Wau, are:||||| |document|||1. The advancement
of religion||||| ||||a.
through
the development
of partner relationships
Deanery ofPoole and North Bournemouth
in the|between the
Diocese of|||| ||||Salisbury
in the Church of England
and the Church||in Wau||as| ||||defined below.||||| ||||b.
enabling
visits between the UK and Wau||||| ||||c.
helping the church
in Wau to build, extent and maintain||||| ||||premises, to pay staff, to acquire or maintain
equipment|||and|| ||||to maintain atechnological
presence and||||| ||||d.
financial
support for theological
training||||| ||||2. The advancement
ofeducation
through
the purchase ofbooks, school||||| ||||materials
and other equipment,
the construction
and maintenance|||of|| ||||educational
establishments
and through
the training,
support||and||| ||||funding ofteachers and students.||||| ||||3. The relief ofpoverty through:||||| ||||a. financial assistance for working
and retired clergy and lay||||| ||||members
ofthe Church
in Wau; and||||| ||||b. the provision of humanitarian
and development|aid|||| ||||4. The advancement
ofhuman
rights and promotion
ofracial|harmony|||by| ||||encouraging
inter-factional
understanding
and dialogue.
5. The advancement
ofhealth through
the provision ofmedical||resources||| ||||and through
funding
and facilitating
the training ofmedical||||| ||||professionals.||||| ||||The principal area ofbenefit is the Internal
Province of Northern||Bahr el||| ||||Gazal ofthe E isco al Church ofSouth Sudan which contains|the Diocese|||| ||||ofWau and whose centre is the town ofWau in the Republic ofSouth| |---|---|---|---| ||||Sudan ("the Church
in Wau") and the inhabitants
ofthis area. The Charity| ||||may also support the inhabitants
in nearby states and in the United| ||||Kingdom. For Object 5the area ofbenefit is the whole ofSouth Sudan and| ||||its people.| |Summary|ofthe main||Fundraising,
funding ofprojects, making
grants to the ECSSWau diocese,| |activities
in relation to
these objects|||communication
with the Wau diocese, visiting Wau (when practicable) to
teach and monitor projects, and welcoming
Wau clergy on visits to the UK.| |Summary|ofthe main||Emerging
from Covid restrictions,
this has been a positive year for the| |achievements||in relation|Poole Wau Partnership.
The highlight
ofthe year was the visit to| |tothese|objects||Poole, following
the Lambeth
Conference, of6 bishops and their| ||||wives including
Archbishop
Moses and his wife Elizabeth. PWP put| ||||on a full programme
including
an evening
meeting at StJames'| ||||Church
in the centre ofPoole followed
by the fireworks on the quay.| ||||Our visitors also went to the Routes to Roots charity for the homeless| ||||in Poole and to various mid-week
church services.
Archbishop| ||||Moses also accompanied
the street pastors and was very struck by| ||||this work. The whole visit helped
remind
everyone ofthe great| ||||blessing ofthis partnership.| ||||On a sadder note, the year started
with the village ofYith Pabol in
Wanjok diocese being attacked on 6'" January
by marauding| ||||tribesmen
from across the border
in Sudan. Twenty-eight
villagers| ||||were killed and many homes burned.
Upon hearing ofthis PWP| ||||immediately
committed
to providing 83000 in emergency
aid so that| ||||Archbishop
Moses could bring supplies there. The funds got thorough| ||||very quickly and Moses was able to distribute
the supplies of| ||||essential food when he and other clergy arrived
in the area on 14'"
January.
A further f1600was raised for Wanjok and subsequently| ||||distributed.| ||||In addition to our annual
commitment
to provide f17,000 for the| ||||teacher salaries and running
costs ofthe Theology faculty at St| ||||John's, PWP was able to provide f4600 to specifically support female| ||||students at the college.
In January
PWP decided to support the| ||||building
ofa new block at StJohn's.This was much needed due to| ||||growing student
numbers.
The college had already been able to fund| ||||the building
ofthe foundations
and PWP initially committed
to fund| ||||the walls at a cost off8000. This appeal started on 4~ January
and
by 1"March we had reached our target.
We received some excellent| ||||photographs
from Wau showing the various stages
in the construction| ||||ofthe walls. The trustees then decided to proceed
with an appeal to
raise f12,000for the construction
ofthe roof.
By the beginning
of| ||||October we had raised this amount
with the help ofa grant ofE6500| ||||from the Slavanka Trust.| ||||PWP is indebted
to a small number of individuals
and the| ||||congregations
ofsome 5churches for these funds. We continue to try| ||||to expand awareness
ofour work within the Poole Deanery and| ||||throughout
the period several ofthe trustees
have spoken at a| ||||number ofdifferent churches.
We also continue to run our Holes Bay
sponsored
walk.
This was held on 9'" July and this year raised the
highest total yet with f4700 including
gift aid being provided
by| ||||numerous
sponsors.| ||||PWP was also able to support a number of individuals
in attending| ||||various educational
courses and receivin
vocational
trainin
.f3500| ## ## ||||Year ending 6th|Year ending 6th|October|2022||| |---|---|---|---|---|---|---|---|---| ||||Unrestricted|Restricted||||Prior Year| |||Note|Funds|Funds||Total|Funds|Total Funds| |||||E||||f| |Incoming Resources||||||||| |Voluntary
Income
—from individuals|||4,135||18,635||22,770|19,244| |Voluntary
Income
—gift aid received|||11,040||||11,040|230| |Voluntary
Income - from organisations|||9,760||12,560||22,320|13,694| |Activities for generating
funds|||4,238||||4,238|2,633| |Sundry Income|||||||0|0| |Total Incoming Resources|||29,173||31,195||60,368|35,801| |Resources Expended||||||||| |Theological
Education - StJohns|||17,123||12,543||29,666|17,000| |Theological
Education - General|||||5,190||5,190|5,650| |Education - School|||||||0|0| |Education - Other|||250||11,516||11,766|6,600| |Humanitarian
Aid|||||4,668||4,668|0| |Hardship
Relief|||||1,991||1,991|2,000| |Support for Wau Diocese|||396||||396|560| |Bank Charges|||232||||232|136| |Administration
Costs|||616||||616|99| |Total Resources Expended|||18617||35908||54525|32045| |Transfer from Unrestricted|Funds||-275||275|||| |Net Increase / (Decrease) in Funds|||10,281||%,438||5,843|3,756| |Reconciliation ofFunds||||||||| |Total Funds Brought Forward|||9,683||9,556||19,239|15,483| |Total Funds Carried Forward|||19964||5118||25082|19239| ## ## ## |Balance Sheet|asat 6th October 202|2||| |---|---|---|---|---| |||Note|2022f|2021| |Current Assets||||| |Cash at bank|||25,082|19,139| |Cash in hand|||0|0| |Gift Aid due from HM Revenue 8 Customs|||0|0| |Cheques 8 vouchers|not yet paid in||0|100| ||||25,0&2|19,239| |Liabilities||||| |Creditors: Amounts|falling due within one year|||| |Net Assets / (Liabilities)|||25,082|19,239| |Restricted income funds|||5,118|9,556| |General
Fund|||19,964|9,683| |Total Funds|||25,082|19,239| |Note 3 - Movement
in Restricted Funds|During the|Year||||| |---|---|---|---|---|---|---| ||Funds|||||| ||Brought||||Transfer from|Funds Carried| ||Forward||Income|Expenditare|General Fund|Forward| |Theological Education -&Johns||||||| |Female Students
Feeding Fund|2,556||2,860|4,577|21|860| |St John's Extension 2022||0|10,955|7,966||2,989| |Theological
Education - General||||||| |Angelina
Aluong
Riny (StJohns)|1,200||0|1,200||0| |Canon George Maliet Dut|1,500||1,000|1,500||1,000| |Rev Simon Deng||0|2,500|2,490||10| |Education - Other||||||| |Mary Achol Dut (Midwife training at|3,500|||3,500||| |Mayen Jur)||||||| |Mayen Jur Sch teachers||0|0|0||| |Priscilla Akuindik
(via CMS)||800|2,705|3,506|1|| |Rev Martin Maror at Bp Gwyne||0|2,500|2,510|10|| |Rooted in Jesus Conference||0|2,000|2,250|250|| |Humanitarian
Aid||||||| |Humanitarian
Aid|||4,675|4,668||| |Hardship
Relief||||||| |Prison and hospital chaplaincy|||2,000|1,991||| |Total Restricted Funds|9,556||31,195|36,158|275|4,868| ##