2021-03-31-accounts - Maisha: Foundation

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Trustees' Annual Report for the period

	Period start date	Period start date			Period end date	Period end date
	Day	Month	Year		Day	Month	Year
From	01	APRIL	2020	To	31	MARCH	2021

Section A Reference and administration details

Charity name MAISHA FOUNDATION

Other names charity is known by Registered charity number (if any) 1156756

Charity's principal address 18 KINGFISHER DRIVE

WESTBURY, WILTSHIRE

Postcode BA13 3XN

Names of the charity trustees who manage the charity

1 2 3 4 5	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	ALUN ROBERTS	UK
	KATHARINE TREBBLE	UK
	KATIE THEOBALD	UK
	ELIZABETH KIBE	KENYA
	FADHILI MUGWE	KENYA

Section B Structure, governance and management

Description of the charity’s trusts

CONSTITUTION Type of governing document

(eg. trust deed, constitution)

How the charity is constituted

FOUNDATION

(eg. trust, association, company)

Trustee selection methods

THE BOARD OF DIRECTORS

(eg. appointed by, elected by)

Additional governance issues (Optional information)

TAR

March 2021

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

The objects are, for the benefit of people living in Nakuru, the Capital of Kenya’s Nakuru County:

1) The advancement of education by the provision of a nursery and pre-school programme, sponsorship to enable children to attend school and by such other means as the trustees may determine.

Summary of the objects of the charity set out in its governing document

2) The prevention or relief of poverty by providing or assisting in the provision of education, training and all the necessary support designed to enable individuals to generate a sustainable income and be self-sufficient.

3) The preservation and protection of health by the provision of programmes to ensure that families have access to nutritious meals and food sources, the provision of health care checks and by such other means as the trustees may determine.

TAR

March 2021

Community Projects – to improve health within the slum community and encourage self sustainability • By providing training on the job programmes for staff • By providing basic health care checks throughout the year • By providing a community centre for counselling, skill mastering workshops and conferences. Free Education – for the vulnerable young children including Orphans

Summary of the main activities undertaken for the • By providing a nursery and pre-school programme public benefit in relation to • By providing a primary and secondary school to enable these objects (include within children to attend school up to the age of 18 this section the statutory • By providing sponsorship programmes to cover additional fees – declaration that trustees have uniform, stationery, exams and trips had regard to the guidance • By providing a care home in extreme circumstances for our issued by the Charity students to remain safe and secure Commission on public benefit) Food Programmes – to ensure the community have access to nutritional meals at least twice a day

At the nursery and pre-school programme
At the primary and secondary schools our children attend • At the care home
On special events held at our future community centre

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

March 2021

Section D Achievements and performance

Quiet year. Our sponsored students were out of school for 9 months and Summary of the main no activity took place on the land plot due to lack of funds and everything achievements of the charity closed down from Coronavirus. during the year

TAR

March 2021

Section E Financial review

NONE

Brief statement of the charity’s policy on reserves

Details of any funds materially NONE in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives 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.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date	A ROBERTS	K THEOBALD
	ALUN ROBERTS	KATIE THEOBALD
	CHAIRMAN	TRUSTEE
	01/04/2021
	01/04/2021

TAR

March 2021

Charity Name No (if any) MAISHA FOUNDATION 1156756

Receipts and payments accounts For the period Period start date Period end date To from 01/04/2020 31/03/2021

CC16a

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Restricted funds to the nearest £ 4,431 2,900 - - - - - - 7,331 - - - 7,331 - 3,571 - 966 - - - - 4,537 - - - 4,537 2,794 - 3,045 5,839	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 4,431 2,900 - - - - - - 7,331 - - - 7,331 - 3,571 - 966 - - - - 4,537 - - - 4,537 2,794	Last year to the nearest £
Activities for generating funds (inc sponsorships)	-				4,540
Donations received from trust appeals	-				6,224
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	-				10,763

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					10,763

International Bank Transfer charges	-				15
Charitable project activities - school fees/uniform/food/stationery	-				10,037
Costs ofgeneratingvoluntaryincome	-				109
Admin costs	-				1,349
	-				-
	-				-
	-				-
	-				-
**Sub total **	-				11,510

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					11,510

	-	2,794	-	2,794	- 746
	-	-	-	-	-
	-	3,045	-	3,045	3,791
	-	5,839	-	5,839	3,045

CCXX R1 accounts (SS)

08/07/2021

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details Bank Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ - 5,839 - - - - - 5,839 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name ALUN ROBERTS KATHARINE TREBBLE	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		ALUN ROBERTS	01/04/2021
		KATHARINE TREBBLE	01/04/2021

CCXX R2 accounts (SS)

08/07/2021