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2023-03-31-accounts

Trustees. Annual Report for the perlod P8ricrfJ start date 01 Peric*J end date 31 03 2022 2023 From To Section A Rpferpnce and administration detail Charlty narn• St Margaret Lrfe's Hope Foundallon Other namos charlty Is known by R•gl$l•r•d charlty numbor (If ary) 1159130 Charlty'• wln¢lpal addms 177 sop￿1th Crescent Wimbome Postcod• BH21 1SR Nam•• of th• charfty trust••s who manag• th• ¢harlty TN•t•• <Xlc• {Il•nyl NAM• of p•rnon (or body) •ntitl•d Int tr￿1•• MARGARET FARMAN ALISON DAVIS IAN SIMMONDS MICHAEL DAVIS ANNE CLEWLOW Dled 09104123 10 12 13 14 15 16 17 18 19 20 Narno• of tho tru8tO03 for tho charlty, If any, (for example, any ¢ustodlan truste•s) Nam• Date• act•d If not for wholo TAR M&¢h 2012

Names addresses of advlsers Iopdonal Inforniatlon) of advlsor Name Addr•s• Namo of chlof oxecullvo or nam•s of S￿l0r slaff m•mbern (Optional Inforniation) Section B Structure, overnance and mana ement D•scrlptlon of th• charlty's trusts CIO- FOUNDATION REGISTERED 07 NOV 2014 Type of goveming document How the tharity is constituted ASSOCIATION Trustee selection methods APPOINTED BY EXISTING TRUSTEES Addftlonal 9ov•rnanc• l•su•• (Optlonal Infornmtlon) You may choo8• lo Include additional Information, where relevant, about: policles and procedures adopted for the induction and tralnlng of trustees; the charlty's organlsatlonal structure and any wider network wlth whlch Ihe charlty works: relationship wlth any related partl88' trustees. consideration of major rlsks and the system and procedures to manage them. Section C Ob"ectives and activities The rellef of povety and hardship amon9 orphans and vulnerable hildren in Kenya through the provision of Sheltèr. food. hgalth. educatlon and other such charitable sep4lc8s as the trustees may from time to tlme think fit. Summary of the objects of the charlty s•t out in Its govornlng doGum•nt TAR Marth 2012

Slnce 2(KJ3 Margaret Faman has sUpp￿ts￿ the poor chiklren of all religions In home t(Avn - Mpeketoni. Lamu. Kenya, In PartI￿lar the young of the nomadic Wa8anya tribe vtho are unr8cognised by the Kenyan Gs)vemment. These children besides suffering from lack of food and access to Govemment education. also have the wory of Incurslons frcfn Al-shabab terrorism fr(yn n8ighbouring Somalla. For the first 11 years she worked overtime as a nurse In Poole to feed an educate up lo 87 children, but as friends and colleagues ￿alISed th8 need she obtained tharlty Status to maximise any funds raised. The small thatthed hut primary schLKJl wth outdoor kitchen and no sanitary facilities is sited on a klnd villagers land, and local village members work v￿untarilY while Margaret works here sending out funds, with some drfficulty, by Westem Union etc. as the mainstream banks offered only a very expenslve alternatlve seprfice. Teachers very generousty work in poor conditions for small Sums, and ILKal shops and markets provlde focrtjs and educational items at gwd prices. Health seprfices are also offered where the chadty can afford It. d has also been glven to disabled children as w811 as children's famili88 when requlred. Chlldren can be as old as 18 attendlng the school, and again when funds allow unrfoms and schcol fees ar8 paid to help when Ihey attend hlgh School. The view Is that the charity should remaln small and very locallsed due to Ihe adminlstratlon, communicatlon and managerial drfficulties of relying on vlllage volunteers from such a dlstance. Funds from the UK are transfwred to the parallel Kenyan r8glstered charity- St Margar8t Ufe'8 Hope Foundatlon IC.B.O.) SSIIMIMPKISH1437 (Registered 2210812011) Summary of th• maln actlvftlo8 undortaken lor th• publlc beneflt In relatlon to theso objocts (In¢ludo wlthln Ihls ••¢tlon the statutory declaratlon that trustoos h•v• had regard to th• guldanc• 18suod by tho Charlty Commls•lon on publ1¢ ben•flt) Addltlonal d•talls of obj•¢Uv￿ and •¢tlvlll•• (Optlonal Inforniatlon) •AT• You may choom to include lurther stslements. where rèlèvant, atout: pollcy on gr8ntmaking', pollcy programme related Investment. contrlbutlon made by volunteers. htt tma ar TAR M8Yth 2012

Section D Achievements and performance Feeding of 270+ children in 2023. Assisting som8 of the children's families wth fo(xJ. induding many past students. additional children as young as 2 share school lunch, improved focAI quality. trainin9 in medicine. Summary of the rnaln achlevements of tho charlty durlng tho year Employlng a social worker. Primary 8ducallng 260+ Higher education 4. 1 off in unNersity studying medicine. Providlng educational material. Provldlry and financlng medlcal care. Gradual loading of our second contsiner In the UK. with thanks lo Hamworthy Social Club. C8nford. to be fully loaded and then transported to Kenya for on site secure storage to help when building CJ)mmences and for future needs. Sc¥ne focused purchasing of useful Items at b8tter wlces than localty available Active ongolng communlcatlons via helperyJ on slte Transferrlng money io Kenya all on Ilne vla UK Bardays, and Kenya KCB TAR Marth 2012

Section E Financial review The charity aims to always hold a minimum of 6 months funding at any tim8. Brlef slaternent of tho charlty's pollcy on res•rves Dotalls of any funds materlalty In defi¢lt Furthor Ilnanclal r•vl•w dotdls Iopllonal infomiatlon) Funding Is malnly by voluntary d(￿atIOnS. Other lunding - collection boxes. jumble and clothing sales. You may choose to Include addltlonal infomation. where relevant about: Ihe charlly s principal sources of funds (including any fundralsing}' how expendlture has supported the key objectives of the chadty: Investment pollcy and objectives includlng any elhlcal Investrnenl policy adopted, Expendlture allows the conllnuance and enhancement of her village. No conslderatlcm of excess fund investm8nt al thls tlme. as funds are small. administration stretched. and potential retums small. But will revbew in the future. Section F Other optional information Future aims Secure the ablllty to finance and run the tharity in tho Img temi. Build new school on our land. Purchase and Inst8113 contalners In total. for use as Ilbrary, 9oneral 8torag8, and food store, vemiln proof. Maxlmlse agrlcultur8 pOssi￿lI￿eS of (￿r land by securlng land with fenclng, hapiestlng existlng trees- mangos and cashew nuts, and plant malze, as prices are 80 high, all to help finances. Provide tralnlng opportunities for older children. ie medical. seamstr888, mechanic, drlver, IT, unlverslty, and practlcal Iralnlng. Section G Declaration Tho trusteos doclarn that th•y hav• approved tho trusteos, r•port abov•. Signod on bohalf of th• charltys tnMt• Slgnaturo($) Full nam•ls) Posltlon {eg Secretary, Chalr. Mic￿e1 Kevin Davis Trustee 19109123 TAR Mert 2012

ST MARGARET LIFES HOPE FOUNDATION ST MARGARET LIFES HOPE FOUNDATION ST MARGARET LIFES HOPE FOUNDATION 1159130
Receipts andpayments accounts CC16a
For the period
from
01/04/2022 To 31/03/2023

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
20,958
3,941
-
-
-
-
-
-
24,899
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
20,958
3,941
-
-
-
-
-
-
24,899
Last year
to the nearest £
DONATIONS 20,958 - - 20,958 15,344
GIFTAID CLAIMS 3,941 - - 3,941 1,805
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)
24,899 - - 24,899 17,149
A2 Asset and investment sales,
(see table).
-
-
-
24,899
-
-
-
-
-
-
-
-
-
-
-
24,899
-
- -
Sub total - -
**Total receipts **
24,899 - - 24,899 17,149
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
**Total receipts ** 24,899 - - 24,899 17,149

A3 Payments

A3 Payments
FUNDS TRANSFERRED TO KENYAN
CHARITY 234717 FOR NORMAL
CHARITY WORK
17,200
ADMIN COSTS WEB 684
CARRIAGE TO KENYA
CONTAINER PURCHASE AND PACKING
MATERIALS

197
MEDICAL
RELIGIOUS ITEMS 317
BANK CHARGES 215
MISC CLOTHING, ETC 132
TRAVEL EXPENSE KENYA 2,752
**Sub total ** 21,498
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
3,401 - - 3,401
- -
- -
£16,342.00 - - 16,342
19,743 - - 19,743

Section B Statement of assets and liabilities at the end of the period

Categories
CCXX R1 accounts (SS)
Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £
to nearest £
to nearest £
Details
1
B1 Cash funds CASH BALANCE AT 31/3/23 19,743 - -
- - -
- - -
Total cash funds 19,743 - -
(agree balances with receipts and payments
account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
approval

CCXX R2 accounts (SS)

2