## **Rwanda Direct Limited** 

## **Report of the Trustees for the Period 1[st] January 2021 to 31[st] December 2021** 

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the period 1[st] January 2021 to 31[st] December 2021. 

## **INCORPORATION** 

The charitable company was incorporated on 10 July 2012 and commenced trading on 1 January 2013. 

## **REFERENCE AND ADMINISTRATIVE DETAILS** 

Registered Company number:  08137530 (England and Wales) Registered Charity number: 1150065 Registered Office: PO Box AMF Westerfield Business Centre, Main Road, Westerfield, Ipswich.  IP6 9AB 

## **Trustees** 

Rev Canon Paul R Daltry 

Mrs Jean M L Daltry Mr Jonathan Parratt Mr Andrew Isles Mrs Barbara A Willingham 

## **Company Secretary** 

Mr Andrew Isles 

## **Independent Examiner** 

Mrs Christine Kendall AAT 

## **STRUCTURE GOVERNANCE AND MANAGEMENT** 

## **Governing Document** 

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. 

## **Risk Management** 

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. 

## **Mission statement** 

Rwanda Direct is a Christian Charity that: 

works through the Church in Rwanda to meet the deep needs of the country through education at all levels, leadership training and support of innovative and local aid and development. 

seeks to give support to work that is not easily financed from large aid agencies. It is intended to encourage community development and growth in capacity rather than dependency. 

promotes personal relationships between people and leaders in Rwanda and the UK and encourages prayer for those who wish to. 

makes sure that money received goes straight to work in Rwanda 

Over recent years Rwanda Direct has supported: 



Scripture Union ‐ youth camps, music provision, vulnerable children work, I.T., books for their library, centre development, child to child Aids education in schools, resources for widows groups. 

East African Christian College ‐ support for fees to enable the College to train students from poor backgrounds at more advanced levels, equipping them for the needs of the country, helping provide cows for local income generation, I.T. 

Technical Schools ‐ sending tools or cash for tools to enable training in practical skills such as building, carpentry, plumbing 

Widows and Orphans ‐ including the Hannah Project in Byumba which helps child headed families caused by Aids or genocide. 

Translation and printing of training material 

Anglican Dioceses of Kigali, Buyumba, Kigeme and Gahini. 

Rwanda Direct Limited 

Report of the Trustees for the Period 1[st] January 2021 to 31[st] December 2021. 

ON BEHALF OF THE BOARD 

BARBARA A WILLINGHAM – Trustee 18[th] July 2022 



|RWANDA DIRECT (IPSWICH)|||||
|---|---|---|---|---|
|Financial statement for the year ending||31/12/2021|||
|||£|||
|Brought forward balance 1st January 2021||9078.35|||
|**Receipts**|||||
|Restricted donations|||||
|Scripture Union|300.00||||
|Hannah Project|1090.00||||
|Unrestricted donations|22274.10|23664.10|||
|Gift Aid Tax refund 2021|||||
|Restricted donations|||||
|Scripture Union|75.00||||
|Hannah Project|272.50||||
|Unrestricted donations|2745.00|3092.50|||
|Bank charges reimbursement||320.90|||
|Interest||0.10|||
|||**27077.60**|||
|**Payments**|||||
|Grants (organisations/ projects)|||||
|KATC|||||
|Kigali Diocese|||||
|Missionary||4000.00|||
|Byumba Diocese|||||
|Hannah Project|5000.00||||
|Covid|5500.00||||
|||10500.00|||
|Scripture Union|||||
|Covid|5000.00||||
|Web site domain|22.94||||
|||5022.94|||
|Kigeme Diocese|||||
|Covid||2000.00|||
|Gahini Diocese|||||
|Covid||3500.00|||
|Website fees||158.40|||
|Companies House fees|||||
|Bank / transfer fees|||||
|Ordinary|320.00||||
|Paypal|0.90|320.90|||
||||Funds restricted as follows||
|||**25502.24**|Hannah|-3637|
|.|||Unrestricted|18939|
||||Scripture Union|-4648|
|Balance at 31st December 2021||10653.71||10654|
|Assets at 31st December 2021|||||
|Bank|7561.21||||
|Sundry Debtors (Gift Aid)|3092.50|10653.71|||





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