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<br>from|**01/04/2022**|To|**31/03/2023**||



## **Section A Receipts and payments** 

|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**<br>**20,958**<br>**3,941**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**24,899**|**Restricted**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Total funds**<br>**to the nearest £**<br>**20,958**<br>**3,941**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**24,899**|**Last year**<br>**to the nearest £**|
|---|---|---|---|---|---|
|DONATIONS|**20,958**|**-**|**-**|**20,958**|**15,344**|
|GIFTAID CLAIMS|**3,941**|**-**|**-**|**3,941**|**1,805**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|**24,899**|**-**|**-**|**24,899**|**17,149**|
|**A2 Asset and investment sales,**<br>**(see table).**|**-**<br>**-**<br>**-**<br> **24,899**|**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**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<br>CHARITY 234717 FOR NORMAL<br>CHARITY WORK|**17,200**|||||||
|ADMIN COSTS  WEB|**684**|||||||
|CARRIAGE TO KENYA||||||||
|CONTAINER PURCHASE AND PACKING<br>MATERIALS|<br>**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**<br>**purchases, (see table)**||||||||
||**-**|||||||
||**-**|||||||
|**_Sub total_ **|**-**|||||||
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**||||||||
||**3,401**||**-**||**-**||**3,401**|
||**-**||**-**|<br>|**-**||**-**|
||**£16,342.00**||**-**||**-**||**16,342**|
||**19,743**||**-**||**-**||**19,743**|



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

|**Categories**<br>CCXX R1 accounts (SS)|**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**to nearest £**<br>**Details**<br>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**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
|**B3 Investment assets**|||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||**Details**||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(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<br>behalf of all the trustees|Signature||Print|Name|||Date of<br>approval|
|||||||||
|||||||||



CCXX R2 accounts (SS) 

2