Trustees. Annual Report for the period Period start d8ts 01 Period end date 31 03 2021 2022 From sec.tion A Reference and administration details St Margaret Llfe's Hope Foundatlon Charlty nam• Oth•r namM charty h known by R•glst•r•d ch8rtty numb•r (If ary) Charlty's prkn¢lp•l addr• 1159130 177 Sokywith Cresc*nt WimtKKne Post￿de BH211SR Nam•s of tho charlty trust•￿ who manago th• charlty Omc• IN *nyl N•m• ol p•rnon lor botyl •ntitl•d IDt tN*t•• Tru•t•• n•m• MARGARET FARMAN ALISON DAVIS IAN SIMMONDS MICHAEL DAVIS ANNE CLEWLOW 10 12 13 14 15 16 17 18 19 20 Names of th• truste•s for th• charlty, If any. (for oxampl•. any custodlan trusteoo) Nam• Dates a¢ted11 not for whole Mayrh 2012 TAR Names and addrèsses of advlsers (Opuonal Inforniatlon) of advlser Nam• Address Name of chlof executlv• or namos of Sonlor slaff m•mbers (Optlonal Infomiatlon) Section B Structure, overnance and mana ement Descrlptlon of th• charlty'• trust• CIO- FOUNOATION REGISTERED 07 NOV 2014 Typ8 of govemlng dowmenl How the charlty Is constltuted ASSOCIATION Trustee selecdon methods APPOINTED BY EXISTING TRUSTEES Addltlonal gov•rnanc• l••u•• (Opllonal Infornvdllon) You may choom to include addltlonal Infomatbon. where Telgvant, about: policles and procedures adopted for the indutxlon and tralnlng of truste88: the charity's organlsatlonal structure and any wlder netrwork with whlch the charity works: relatlonshlp wlth any rekgted trustees, consideralion of major risks and Ihe syslem 8nd procedures to manage them. Section C Ob ectives and activities The relief of povety and hardship among orphans and vulnèrable hildren in Kenya through the provision of shelter, fc4)d. health. educatlon and other such tharitable services as the trustees may from time to time think Summary of th• obl•¢ts of tho chorfty set out In Its gov8rnlng do¢um•nt Marth 2012 TAR Slnce 2(KJ3 marL￿ret Famian has supported the poor chlldren of all rdi9ions In her home l(h*n- Mpeketoni, Lamu, Kenya. in partlcular the young of the nomadic Wasanya trite who are unrecc*3nised by the Kenyan Govemment. These children besides suffering from lack of food and a￿sS to Government education. alw have the worry of incursions from A14habab terrorism from neighbouring Somalla. For the first 11 years sho worked overtime as a nurs8 in Poole to feed an educate up to 87 thlldren. but as friends and colleagues realSsed Ihe need she obtained tharity status to maximise any funds ralsed. The small thatthed hut primary school with outdoor kitchen and no sanitary facilities is sitsd on a klnd vlllagers land, and local vlllage members work vduntsrily while Margaret VKJrks h8re sendlng out funds, wlth sc*ne difficulty, by Westem Union etc, as the malnstream banks offered only a very exp8nsiv8 altematlve service. Teachers very generousty work in poor conditions for small sums. and local shops and markets provlde fcrf)Js and educatlonal Items al good prfces. Health sep4iGes are also offered vthere the charfty can afford it. Aid has al80 been glven to dlsabled children as well as thlldren's families when requlred. Children can be as old as 18 attendlng Ihe school, and agaln when funds allow unrfoms and school fees are paid to help when they attend high school. The vlew18 thal the chanty should remaln small and very locallsed due to the adminlstration. c(Mnmunlcation and managerlal dfficultles of relylng village volunteers from such a dislance. Fund$ from th8 UK are transferred to the parallel Kenyan reglstered charfty - St Marga￿1 Llfe's Hope Foundation (C.B.O.) SSIIMIMPKISH1437 (Reg18tered 2W0812011) summary of the maln actlvltl•s und•rtaken for th• publlc b•neffl In relatlon to th910 obJ•cts (In¢ludo wlthln thls •octlon th• •tatutory declarallon that truste•• have had rogard to tho guldanco 188uod by the Charlty Commlsslon on publlc b•noflt) Addltk>nal dot•ll• of obJ•ctlvM and a¢tlvlllM {Opllonal Inforniatlon) You rnay choo8• to Include further stalements, where relevant, about: policy on grantrnaklng: pollcy prcgramme related Investment. contrfbution made by volunteers. Marth 2012 TAR Section D Achievements and performance Feeding of 270 chlldren in 2022. Assisting sc*ne of the children's families foLyJ. Includlng many past studenls. additional children as young as 2 share schod lunch, improved focKI quality, training In medicine. Employing a sodal Worker. Summary of th• maln achlevemonts of the charlty durfng th• year Primary educating 260 Hlgher education 2. 1 off in unIver￿ty Studylng medicine. Providing educational material. Pro￿dIng and Ilnancing medlcal cAr8. Transporting a container full of educational items, medlcal goods. disabled alds. dothing, etc to the schwl this to remaln as storage and a basis for permangnt use by the school. Some clothlng Is u$8d to Increase fundlng. Purchasing an additicvlal contalner for tempjrary storage In the UK, but in fulure to be fijlly loaded and transported to Kenya for on site secure slorage to help when building commences and for future needs. Margaret has visited Kenya and cyganised transport of contsiner and dlstrfbutlon of ¢￿tents and re(%lve8 dally updates vla $odal medla. Transfefring mmey lo Kenya has ncw been totally regularlsed uslng estsbllshed banks- UK Barclays. and Kenya KCB 2012 TAR Section E Financial review The thanty aims to abways hold a mlnimum of 6 months furKling at any time. Brlof statsmont of th• charlty's pollcy on reservo8 Detalls of any lunds materlalty In deflclt Furthor flnanclal r•vlew d•tall• IOpllon•l Inforniatlon) Funding Is malnly by voluntary dcA)ations. Other funding- cdle<*ion boxes. Jumble sales. Expendlture alkms the c¢xÈtinuance and enhancement of her village. No conslderation of excess fund inv8strnent at this tlme. as fvnds are small, admlnislration stretth8d, and potential r8tums Small. But wlll review in the luture. You may choose to Indud8 additional inforn81ion, where relevant about: the Gharity's principal 8ourc8s of funds (including any fundraising): how expenditure has supported the key obJectlve8 of th8 charfty; Investrnent pollcy and oblectlves Includlng any ethlcal Investment pollcy adopted. Section F Other optional information Future alms Secure the ablllty lo flnan¢8 and run th8 charfty In the long terni. Bulld new school and kltchen on ￿r land. Maxlmlse agrfcuStur8 [￿s[bilItIeS of our land. 8XiStlng trees - mansv)s and cashew nuts, to help finance$. Provide trainlng opportunilles for older chlldren. le seamstress, mechanlc, driver. IT. unlverslty, and wa￿1￿1 trainlng. Section G Declaration The tru8to08 declaro that they have approvod th• trusteos, rn s19r￿d on bohalf of the ¢harlty'• tru8t• Slgnaturnl8) rt abov•. Full namo(s) Posltlon (eg Se¢r•lary. Chalr. et¢} Michad Kevin Davls Trustee Date 19105122 M8rth 2012 TAR **----- Start of picture text -----**
ST MARGARET LIFES HOPE FOUNDATION 1159130
Receipts and payments accounts CC16a
For the period 4/1/2021 3/31/2022
To
from
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
DONATIONS 15,344 - - 15,344 7,186
GIFTAID CLAIMS 1,805 - - 1,805 4,029
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for AR) 17,149 - - 17,149 11,215
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total [ - ] - - - -
Total receipts 17,149 - - 17,149 11,215
A3 Payments
FUNDS TRANSFERRED TO KENYAN CHARITY
234717 FOR NORMAL CHARITY WORK
15,000 - - 15,000 9,300
ADMIN COSTS 74 - - 74 937
CARRIAGE TO KENYA 3,930 - - 3,930 103
CONTAINER PURCHASE AND PACKING
MATERIALS 4,975 - - 4,975 963
MEDICAL 300 - - 300 235
RELIGIOUS ITEMS 233 - - 233 140
BANK CHARGES 119 - - 119 136
- - - - -
- - - - -
Sub total 24,631 - - 24,631 11,814
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 24,631 - - 24,631 11,814
Net of receipts/(payments) - 7,482 - - - 7,482 - 599
A5 Transfers between funds - - - - -
A6 Cash funds last year end £23,824.00 - - 23,824 24,423
Cash funds this year end 16,342 - - 16,342 23,824
**----- End of picture text -----**
## **Section B Statement of assets and liabilities at the end of the period** ||||**Unrestricted**|**Restricted**|**Endowment**| |---|---|---|---|---|---| ||**Categories**|**Details**|**funds**|**funds**|**funds**| |**B1**|**Cash funds**|CASH BALANCE AT 31/3/22
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**16,342**
**-**
**-**
**16,342**
OK|**to nearest £**
**-**
**-**
**-**
**-**
OK|**to nearest £**
**-**
**-**
**-**
**-**
OK| |||**Unrestricted**|**Restricted**|**Endowment**| |---|---|---|---|---| |||**funds**|**funds**|**funds**| |**B2 Other monetary assets**|**Details**|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**| |**B3 Investment assets**|**Details**|**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**| |**B4 Assets retained for the**|**Details**|**Fund to which**
**asset belongs**|**Cost (optional)**
**-**|**-**
**Current value**
**(optional)**| |**charity’s own use**|||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**| |||**Fund to which**|**Amount due**|**When due**| |**B5 Liabilities**|**Details**|**liability relates**|**-**
**-**
**-**
**-**
**-**
**(optional)**|**(optional)**| |Signed by one or two trustees on
behalf of all the trustees||Signature
Print|Name|Date of
approval|