## **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|2021|**To**|31|MARCH|2022|
## 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**
1
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**
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2
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**
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3
## Section D Achievements and performance
Quiet year. 8 of our sponsored students all finished primary school in **Summary of the main** March 2022. No other updates due to coronavirus. **achievements of the charity during the year**
**TAR**
March **2021**
4
## **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|
||04/04/2021||
||04/04/2021||
**TAR**
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5
**Charity Name No (if any) MAISHA FOUNDATION 1156756 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01/04/2021 31/03/2022
|**Section A Receipts and payments**|**Section A Receipts and payments**||||||
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Restricted**
**funds**
**to the nearest £**
**3,917**
**2,500**
**-**
**-**
**-**
**-**
**-**
**-**
**6,417**
**-**
**-**
**-**
**6,417**
**-**
**7,546**
**-**
**1,815**
**-**
**-**
**-**
**-**
**9,360**
**-**
**-**
**-**
**9,360**
**- 2,943**
**-**
**5,839**
**2,896**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**3,917**
**2,500**
**-**
**-**
**-**
**-**
**-**
**-**
**6,417**
**-**
**-**
**-**
**6,417**
**-**
**7,546**
**-**
**1,815**
**-**
**-**
**-**
**-**
**9,360**
**-**
**-**
**-**
**9,360**
**- 2,943**||**Last year**
**to the nearest £**|
|Activities for generating funds (inc
sponsorships)|**-**|||||**4,431**|
|Donations received from trust appeals|**-**|||||**2,900**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for AR)_|**-**|||||**7,331**|
||||||||
|**A2 Asset and investment sales, (see**
**table).**|||||||
||**-**||||||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_ **
**A3 Payments**|||||||
|||||||**7,331**|
||||||||
|International Bank Transfer charges|**-**|||||**-**|
|Charitable project activities - school
fees/uniform/food/stationery|**-**|||||**3,571**|
|Costs ofgeneratingvoluntaryincome|**-**|||||**-**|
|Admin costs|**-**|||||**966**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**-**|||||**4,537**|
||||||||
|**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_**|||||||
|||||||**4,537**|
||||||||
||**-**|**- 2,943**|**-**|**- 2,943**||**2,794**|
||**-**|**-**|**-**|**-**||**-**|
||**-**|**5,839**|**-**|**5,839**||**3,045**|
||**-**|**2,896**|**-**|**2,896**||**5,839**|
CCXX R1 accounts (SS)
03/04/2022
1
|**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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Bank
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**2,896**
**-**
**-**
**-**
**-**
**-**
**2,896**
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 £**|
||||**5,839**|
||||**-**|
||||**-**|
||||**5,839**|
||||Agreement Error|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||ALUN ROBERTS|04/04/2022|
|||KATHARINE TREBBLE|04/04/2022|
CCXX R2 accounts (SS)
03/04/2022
2