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2023-03-31-accounts


THE SHAMBA TRUST

ANNUAL REPORT OF THE TRUSTEES FOR THE YEAR APRIL 2022 TO MARCH 2023

The trustees present the annual report for the Charity for the year ended 31 March 20223 The SHAMBA Trust is a charity registered with the Charity Commission under registration number 1149849.

Mission statement

Our mission is to promote the right of children from poor AIDS-affected households to receive an equitable foundation for lifelong learning. Our aim is to work in partnership with SHAMBA Eswatini to support communities in delivering free, high quality early childhood education for their most disadvantaged children and to improve access to other early childhood development (ECD) services.

Activities

The Trust currently focuses its work in Eswatini, formerly known as Swaziland, which has the highest rates of HIV and TB in the world and where 63% of the population lives below the absolute poverty line of US$1.25 per day. The activities currently carried out for the public benefit by the Charity and its main partner (SHAMBA Eswatini) include the following:

The target group for the PIPIT programme is parents and other carers of children aged 0-36 months. In 2019, the programme was rolled out to all eight areas (see below) where SHAMBA SE is working with communities to provide quality preschool education to their most disadvantaged children. The roll out of the programme was initially funded with a grant from the EU.

SHAMBA Eswatini expanded its preschool programme from three preschools in 2016 to eight preschools at the end of 2019 using an EU grant. However, a review of finances and income projections in October 2020 led to a decision to look for other agencies to take over some of the preschools. An approach was made to the Challenge Ministries of Swaziland (CMS), who took over Sigengeni and Mbowane pre-schools in May 2021, and Madacaza shortly after. The headman of Ntambane had ceased to cooperate with SHAMBA and so our support for that school and community was withdrawn. Hence, we are down to only four communities and preschools: Makhwane, Maplazini, Nkoyoyo and Roma.

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The trustees always ensure that the projects we support are in line with our charitable objects and aims. Our ambitious aim is to develop the capacity of communities to harness external and local resources so as to effectively deliver the support needed to mitigate the burden of poverty and HIV/AIDS through early childhood education and development.

How we operate

The Charity delivers its charitable aims through its partners in Eswatini:

What we did

During 2022/23 The SHAMBA Trust has closely worked with and supported SHAMBA Eswatini, as our primary overseas partner. The main activity is normally fundraising but we had sufficient funds to take a break from the tedious task of submitting and following up on grant applications. We were also fortunate to receive donations of £700 from ABC Africa and £5,000 from the Farringdon Trust.

Other activities have included:

The statement of income and expenditure

This is presented as a separate document.

Trustees and portfolios

Our trustees are unpaid and have not incurred any expenses. They are responsible for setting strategy and are responsible in law for running of The SHAMBA Trust.

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During the year there have been no changes in trustees or portfolios.

The current trustees are:

SHAMBA-ES organisational structure

The operations of SHAMBA Eswatini are managed and implemented by a management team responsible to the Board of Directors. The Board of Directors is composed of four Swazi national members and a chairperson:

The management team currently consists of two Swazi nationals and the executive director. The members of the team are:

Other SHAMBA Swaziland staff include:

 five ECD officers who teach at the Bright Future Preschools

Charity address : 22 GAUDICK CLOSE, EASTBOURNE, BN20 7QF

Trustees’ responsibilities in relation to the financial statements

The trustees are responsible for keeping accounting records which disclose, with reasonable accuracy, the financial position of the Charity and enable them to ensure that the financial statements comply with normal accounting standards. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

In the interests of transparency and accountability to our donors we will publish this annual report and the separate financial statement on our website. The trustees are responsible for the maintenance and integrity of the Charity and financial information included on the Charity’s website.

Approved by the trustees and signed on their behalf by:

Jim Sweet, Chairman

18[th] June, 2023

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