2023-03-31-accounts - Maisha: Foundation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 APRIL 2022 To 31 MARCH 2023

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

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

Description of the charity’s trusts

CONSTITUTION Type of governing document (eg. trust deed, constitution) FOUNDATION How the charity is constituted (eg. trust, association, company) THE BOARD OF DIRECTORS Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

March 2021

TAR

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.

March 2021

TAR

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.

March 2021

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

All students barring 2 have now completed Primary School. 6 of these are now attending High Schools which their sponsors continue to fund until the end of 2025.

March 2021

TAR

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
	07/04/2023
	07/04/2023

March 2021

TAR

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Charity Name No (if any)
MAISHA FOUNDATION 1156756
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2022 31/03/2023
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Activities for generating funds (inc
- 7,001 - 7,001 -
sponsorships)
Donations received from trust appeals - 1,663 - 1,663 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for AR) - 8,664 - 8,664 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - 8,664 - 8,664 -
A3 Payments
International Bank Transfer charges - - - - -
Charitable project activities - school
fees/uniform/food/stationery - 8,571 - 8,571 -
Costs of generating voluntary income - - - - -
Admin costs - 299 - 299 -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ - ] 8,870 - 8,870 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments - 8,870 - 8,870 -
Net of receipts/(payments) - - 206 - - 206 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - 2,896 - 2,896 -
Cash funds this year end - 2,690 - 2,690 -
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CCXX R1 accounts (SS)

02/06/2023

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 K Trebble Signature A Roberts Details Details Bank B1 Cash funds Details B2 Other monetary assets Details *Total cash funds* (agree balances with receipts and payments account(s)) B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets Details	Unrestricted funds Restricted funds to nearest £ to nearest £ - 2,690 - - - - - 2,690 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 07/04/2023 07/04/2023

CCXX R2 accounts (SS)

02/06/2023