
## **UK charity registration number 1160089 Trustees Report 2020** 

## **Introduction** 

The Mud House Children’s Foundation is a UK registered charity established to support and develop opportunities for children, especially from the Maasai communities of the Loliondo area of Ngorongoro District, to access education and improve their life choices. In recognition of the need and desire to create sustainable solutions our charity works closely with relevant Tanzanian government officers, the Chiefs of Maasai villages, Headteachers of schools and wider members of the relevant communities. 

## **Structure, governance and management** 

Our charity formally commenced operations in January 2015 under the title of Ngorongoro Education Project Trust. In July 2020, with the approval of the UK Charity Commission and all our Trustees,  the charity changed it’s title to the Mud House Children’s Foundation.  It is now formally registered under this new name. 

The Trustees appointed have been drawn from acquaintances of the charity originators providing a useful blend of senior level experience from the public, private and voluntary sectors.  All Trustees have been nominated and appointed at formal charity Board meetings. This year the Board membership has remained stable with just one new addition. We were delighted to appoint Mrs Gaynor Mckeown, a long term supporter of our charity who possesses a wealth of useful voluntary and charity sector experience. 

## **Present structure of Trustee Board** 

Chair: Mr Robin Jarman LLB, MSt (Cantab) 

Trustees: Mrs Helen Culverwell, Mrs Aly Ryan, Mr James Culverwell, and Mrs Titian Fleming. 

Mr Matthew Culverwell , Mrs Jan Earney and Mrs Gaynor McKeown. 

Patrons; Sir Alan and Lady Grose. Mrs Sylvia Goodall 

To date, our charity has continued to primarily operate with the assistance of volunteers.  We continue to support a range of relevant projects overseen by the Trustees, whilst delivered and managed by Mrs Nichola Jarman our Projects  Director and Project Development manager,  Hannah Povey. 

1 



Understandably,  the Covid-19 pandemic has frustrated our travel plans this past year.  In March 2020, a group of volunteers and a Trustee had to return prematurely from Tanzania in order to avoid being stranded.  However, their somewhat curtailed visit still enabled meetings to be held with key stakeholders in the relevant communities and provided opportunities to review our projects and to verify the well-being of our sponsored children. 

## **Our Partners** 

Without the support of key trusted, capable and committed people in Tanzania our efforts would all be in vain.  We should recognise the contributions of The Loliondo District Commissioner, Government Education Officers, Headteachers and staff of schools, Chiefs of the Maasai bomas and numerous other community members, especially the charity manager, Salome Nassei, the Issuja family and countless others who have welcomed us into their lives and assisted us to help Tanzanian children. 

## **Objectives & Activities** 

In accordance with our Constitution our stated objectives and activities are as follows; 

- To raise educational standards in the schools in the Ngorongoro District of Tanzania and 

- to improve access for children. 

- To create a self-improving, self-sustaining system by developing community cohesion. 

## Activities: This will be achieved by; 

- Maintaining a school sponsored child programme 

- Providing teacher training, researching and evaluating its impact 

- Supporting the government to provide appropriate boarding for Maasai school children 

- Establishing a community educational resource base (Internet hub/library) 

- Support to maintain educational buildings 

- Providing vital school resources, materials and equipment 

- Developing exchanges with local and international volunteer students 

As a small charity based in the UK which is focused on delivering frontline meaningful projects in Tanzania it is not surprising that, over the years, we have encountered many challenges and learnt an enormous amount from our experiences.  Notwithstanding the complexities of our operating environment, with the generosity of donors and incredible support of many volunteers and partners we are, with justifiable pride, able to point to proven successful delivery of several ongoing projects. 

## **Achievements & Performance** 

Despite the challenges presented this year by the pandemic, we are still able to report and highlight the completion and ongoing development of a number of successful projects. 

a) Sponsored Children Education Programme 

Many Maasai children live in semi-permanent remote villages (called bomas) across the Ngorongoro region.  Each day, the children often face lengthy journeys, on foot, to just reach a school.  Many such journeys are of 1-2 hours duration.  At the request of Maasai Chiefs and their communities our sponsored children programme was introduced to enable those children living in poverty to access boarding accommodation at the school(s).  With the generous donations of UK residents,  we are currently sponsoring 65 

2 



children in 10 educational establishments.  These are primarily located in the Wasso,  Loliondo area of Ngorongoro but college students are located in various cities in Tanzania. 

To ensure fairness the sponsored children are selected by strict criteria and negotiation with individual Maasai bomas.  Salome Nassei (a senior local Maasai)  co-ordinates this process as well as the ongoing needs and welfare of each child in liaison with the parents or guardian.  In the future we hope to attract further sponsorship opportunities to fund even more children. 

## b) Accommodation 

The Maasai parents and guardians of the sponsored children provide a hostel for the majority of our young children.  Our charity supports this venture via utilities and building maintenance costs.  Last year we reported that the local government had inspected the premises for suitability and were encouraging the construction of additional accommodation to enable expansion. In our view this would be both expensive and from past experience, potentially, counter productive.  Alternative options are still being scoped and there is a potential longer term solution involving a new boarding school which is under serious consideration.  This could alleviate many concerns.  Meanwhile, to meet safety regulations, our charity has purchased fire extinguishers and smoke alarms which have been installed in the hostel.  This year, we have also arranged for the parents, guardians and volunteers to receive safeguarding/child protection training. 

## c) School Playground 

This year a further playground was funded and installed at Sakala Primary School. 

## d) Health and Wellbeing Project 

We have closely monitored the Covid-19  situation and despite our initial concerns,  it would appear that the virus has yet to seriously impact this remote area of Tanzania.  However, to assist the Maasai communities our charity has facilitated the circulation of Covid-19 safety information and provided vital hygiene products such as sanitizer, soap and suitable water containers to many bomas (a small village). 

Over the years we have grown concerned about the living environment of the Maasai children. The mud houses have open wood fires and little ventilation.  This causes health problems from smoke inhalation and children occasionally suffering horrendous burn injuries.  In consequence, our charity has trialled a brick oven with chimney in a Maasai mud house. The results were promising and following extensive research we have identified more efficient and effective options.  Recently, a few of our UK grant bids have been successful and we hope, in the coming year, to commence the installation of 100  chimneys and cookers. 

## e) Food Programme 

Last year we reported that owing to a dramatic shortage of crops and subsequent inability to feed the sponsored children that an emergency food programme was rapidly introduced. In addition, an alternative irrigation and farming project was subsequently scoped with a view to providing a more sustainable solution. This led to maize, beans, potatoes, tomatoes and other vegetables being farmed and the first crop harvested providing vital food for the children. We are pleased to report that this year it has not been necessary to implement a food shortage response. 

3 



## **Fundraising** 

This year the Covid-19 pandemic frustrated several fundraising events, especially our annual weekend music festival. Despite these disappointments,  the charity has been successful in raising funds via several UK Grant bids. 

## **The Mud House Club** 

The Mud House Club was launched last year and has a healthy growing membership. It now plays a vital role, enabling us to communicate our important work to a wider audience which is also attracting new volunteers. 

## **Financial review** 

Our existing projects have sufficient specific fundraising support.  However, it is hoped that the development of our new project “Looking Beyond” which hopes to support children through further education and university will attract fresh sponsors and enable us to continue to improve the life chances of Maasai children. 

4 



Charity Reglstratlon No. 1160089
THE MUDHOUSE CHILDREN'S FOUNDATION
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020

THE MUDHOUSE CHILDREN'S FOUNDATION
LEGAL AND ADMINISTRATIVE INFORMATION
Patron$
Sli Alan Grose
Lady Grose
Sylvia Goodall
Tru¥ts•8
Mr R Jarman (Chairman)
Mrs H Culverwell
Mr J Culvewell
Mrs T Fleming
MrsA Ryan
Mr M Culvarw811
Mrs J E8mey
Mrs G Mckeown
(Appolnted 8 Seplembor 20201
Charlty number
1160089
PrIn¢l￿1 *ddr•ii
Th8D
H811 Lane
Uppgr Farringdon
Alton
Hampshlfe
GU34 3EA
Ind•p•nd•nt •xamln•r
Knill Jamgs LLP
One Bell Lane
Lewos
E88t Sussex
BN7 1JU

THE MUDHOUSE CHILDREN'S FOUNDATION
CONTENTS
Pogo
Truslees, report
Indwndènt èxamlnerfs report
Statemonl of ffinanclol actlvttlgs
Balance Shget
Nole81o the flnancSal statements
8-15

THE MUDHOUSE CHILDREN'S FOUNDATION
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2020
The Iruslees present their report and f4n8nci81 stslemènts for the year from 1 January 2020 to 31 Decem￿r
2020.
The financial state￿nIS have been prepared In accordan￿ with the accounting policles sel out in note 1 to
the flnaricial slalements and comply with th8 chaflly's trust d88d dated 22 January 2015, the Charities Act
2011 and 'Accounling and Reporting by Charitses.. Stat6menl of Recommènded Practice applicable lo
charities preparing Ihelr 8ccounts in accordance with the Financial Reporting Standard applicable in Ihe UK
and Republlc of Ireland IFRS 1021. las amendèd for accounting periods commencing Irom 1 January 20161-
The Mudhouse Chlldren's Foundation is a UK registered charity established lo support and develop
opportunities for ChIld￿n. especially from the Maa88I commun￿e$ of the Loliondo area of Ngorongtsro District,
to ac￿ educ8llon and Improve their life cholces. In recognition of the need 8nd tJe8ire lo create sustsinable
solu150ns our charity works closely ￿th felevanl Tanzanlan government officers, the Chigts of Maasai vlllage8,
Headleachers ol ychools and widor momb8r8 of the relevant communlllès.
Oblectlvo¥ and ictlvltlos
In acrA)rdanc* wllh our Conslltullon our 8tsted oblectlves arKI actlvlllos arg as follow8,'
To raise ed(tG81ional standards In the schoo18 In the Ngorongoro District ot T8nzani8 and lo Improve
access to education for chlldren.
To ¢roat9 a $9K-Improving. self-sustsinlng syslam by developlng communlty coheslon.
Actlvltlo8: Th18 wlll ba achl6ved by=
Establlshlng 8 school Sponsored chlld programme
ProvldSng tsacher Iralning, ￿SearChIng and evalu811ng Ils impact
Supportlng the govemmenl lo provlde approprlale boarding for Maa8818chool chlklren
Eslablishlng a community educational resourc4 bose Ilnl8met hubllibr8ry1
Support to malntsln educallonal bulldlngs
Provldln9 vllal school fgsources, malorl8ls an(1 equlpmenl
Developing exchange8 with local and international volunteer students
The Irusl8e8 have pakl due regard to guldanc6188ugd by the Charity Comm1881on In dactdlng whAI actlvlllg$
Ihe charity should undartaka.
Achlgvoments and perforniance
As a small charlty basgd in the UK whlch Is locused on dellverfng frontllne meBnlngful prolects In Tanzanl81118
not surprising that we have encountered many chaltenges and leafnt an enomioLbS amount ftom our
èxperlences. Notwilhsl8ndlng the ¢omplexitie$ ol our ope18tlng envlronment with the generosity of donoTS and
increillble Support of many volunteer5 and partners we are, with Iuslffiable pride. able to report and highlight
tho completlon and devglopmgnl of 8 numbgr of Su¢r￿sSful projects.
Spon8ornd Chlldr•n Educatlon Progrnmmtr
Many Maasai children live in semt-permanent remote villages (called bomasl across the Ngorongoro
legion. Each day, the children often face lengthy joumeys, on fool, lo just reach a school. Many such
journeys are of 1-2 hours duration. At the requ¢$t of Ma8$8i Chiets and their communities our
sponsored child programme was introduced to enable those children living in poverty lo access
boarding accommodatson 81 the schoollsl. Wllh the generous donations of UK fesidenls wo are
currently sponsoring 65 children lo attenrt school in 10 eilucational eslablishmenls. These are
prim8rily located in the Wasso. Loliondo area of Ngorongoro but college students are tocated in
various crties Sn Tanzania. To ensure faime8$ th¢ sponsored chlldren are sgle¢led by strict thleri8
and negotiat6on with individual Maasai bomas. Salome N8ssei18 senior local Maasail co-ordinales
this pro¢oss as well as the ongoing needs and weware of each child in liaison with the parents or
guardkqn. In the future we hope to attract further sponsorshbp opportunltles to lun¢J more c*itdren.

THE MUDHOUSE CHILDREN'S FOUNDATION
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2020
Acwnmodatlon
The Maasai parents 8nd guardians of the sponsored chlldren provide a h081el for the majoilly of our
young Children. Our charity supports this venture via utilitios and building maintenance cos15. Last
year we reported that the local government Insp8Ct8LI the premlses for suhability and they were
encouraging the construction of additional accommodation lo enable expanslon. In our view this
would be expgnsive and ffom past experience, potgn11811y, counler-produclSve. Ahemative options are
still belng scoped and there is a potential longer lemi solution Involving a new boarding school which
is under serious consideration. Thls could alleviate many concems. Meanwhile. lo meet safety
regulations, our charity has purchased fire extinguishars and smoke alam)s whlch have been installed
In the ho818l. Thbs year. we have also 8franged for the parents, guar<llan$ and voluntaer$ lo rgcelve
safeguardinglchild prolactlon trainlng.
Food Progr•mm•
We reported last year that owing to 8 dr8matlc shortage of crop3 and subsequent InabllNy to feed the
sponsored children an emergency food pro9ramme was rapidly introduced. In addlllon, an allemallve
Irilgallon and farmlng project was subsequenlty Scopèd with o view lo provkling a more sustainable
solullon. Th18 has lèd lo ma￿0 and bg8ns belng f8med and the ffirst crop hatve8led providing vitol
food for the chitdrgn. We a￿ pleased lo report that this year 6t has not beèn necessary lo Implen)ent a
food shortage resptsnse.
VOlunt￿r Programm••
The charity has conllnued lo support, by way of arrangements and co-ordlnallon, 9evèr81 vlslts by
volunteers from the UK. An experienced Tecenlly retired he8dleachef has vlslled four limes, 8t hér
own expense. She h88 Introduced a leather Iralning and monltodng programme in lo￿1 school8.
H••hh and W•llbglng Project
We have ck¥sely monllored the Covld-19 s41uallon and desplle our Inlllol concerns, h would 8ppe8r
Ihal the vlrus h88 yet lo seriously Impact this remote areo of T8nzanla. However, lo asslst tha Maa$al
communities our charity has facilitated Ihg ¢ircul81ion of Covid-19 safety infomiation and provlded
vltal hyglen8 products 8uch a 8anlllzer, Soap and 8ullable watèr contslnors lo m8ny bomas la small
village).
Over the years we have grown concemed about the Ilvlng envlronmenl of the Maa$al children. The
mud houses have open wood fir8s and lilllg vonlilalion. ThSs causes h8811h problems from smoke
inhalation and children occasionally suffering horrendous burn Inlurle8. In consequence, our charity
has recently trialled a brick oven wllh Chimney in 8 M88s8i mud house. The results were promlsing
nd followlng extenslve research we have Identified more efficlent and effe¢dve optlons. Recently,
number of UK granl bids have bggn successful and we hope, in coming year, to commenGe the
InstallBtlon of 100 chlmneys and cookers.
Hgalthy Water Projoct
A generous donatSon, from Alton Rotary Club led to our ch8rtty commlssionlng the installallon of a
new bore well and solar pump on Massai land adjacent to the boardlng hos181. A new water lower and
tanks have since been installed which, during the recent drought, &nableil u$ lo support our
sponsored chiklfen, thg crops and Importantly the wldeT communlty to access vital clean water.
School Playground
This year a further playground was fijnded and installed al Sakalo Prlmary School.

THE MUDHOUSE CHILDREN'S FOUNDATION
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2020
New op•r•tlonal nama and logo
Following a period of consolidation, 18St yeaT the Trustees agreod that a new op8rallonal brand name
and logo should bg introduced. In con8iJltalion wth Maasai Chiefs il was agfeed that the new
operational name for o(tr charlty would be 'The Mudhouse Children's Foundation". The UK Chartly
Commisslon were Infomied of Ihls new developm8nl.
Fundraislng
This year the Covld-19 pandemio frustrated several fundr8ising events, especially our annual weekend musi
festival. Despite thgse dl8appolntments. the ¢harOty has been 8UL%es$ful In raiging fvnds vla several UK grant
blds.
Th• Mudhous• Club
The Mudhou88 Club w88 launched lasl year and has o healthy growlng member8hlp. It now p18ys a vltal role,
enabling us lo communiGale our Important work, attract new volunteer8 and onable us lo continue lo grow and
ijevèlop.
FlnancSal rovlow
Our exlstlng projects have sufflclonl spe¢fflc fundralslng 8UPPOrt. Howevgr, It 18 hoped that th8 development of
new projo¢1 'Looking Beyond. whlch hopes to support children through further education and untverslty wlll
attract frash sponsors and en8ble u$ lo continue lo improve the life chonces of Ma88al chlldren.
R18k
Th¢ tfuslees havè assessed the major Ilsks lo whlch the ¢h8rtly Is exposed. and are sall8Iod Ihal systems are
In pla￿ lo mlllg8le èxposure lo the major rt$ks.
R••er¥•8
Ills Iho plillcy of the charity that unrestricted funds whlch have not been designated for a Specific usa should
be m8intained at a level equlvalent to bets¥egn three and slx month's expenditufe. The Iruste8s conslder that
reserves at this level will ensure Ihal, In the event of a signlflcanl drop in funding, they wlll be able lo ¢onlinue
the charSly's current activilles while consideration 1$ gbven lo ways in which additlon81 fund8 may ￿ ral8ed.
Thls level of reserves has been malnlalnet1 Ihrou9houl the year.
Structure. govem•nc• and managom•nt
The charity wa5 establishgd by 8 charitabla tfU$t deed on 22 January 2015.
Tho trLtstee8 who servod dudng the ￿¥r and up to tho date of 81gn8turg of the flnancial statements were..
Mr R Jarm8n Ichalrmanl
Mrs H CulveThvell
Mr J cu1ve￿ell
Mrs T Flemtng
Mf$A Ryan
Mr M CulvglW811
Mrs J Earney
Mrs G Mckeown
(Appointsd 8 September 20201

THE MUDHOUSE CHILDREN'S FOUNDATION
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2020
Patrons., SirAlan, Lady Grose and Sylvia Goodall.
Our charity form811y commenced operations iri January 2015 under the lille of Ngorongoro Educatson Proj8ct
Trusl. In July 2020, with the approval of the UK Charity Commission and all our Trustees, the charity changed
it's tille to The MLsd House Children's Foundation. It is now fomally registered under this new name.
The Trustees appointed have been drawn from aGquainlances of the charity origlnators provlding 8 useful
blend of senior level experien￿ from the public, private and voltjntsry soctors. All Tfustees have been
nominated and appointed al fom)81 charity board meeting5. The Board membership has remained stsble with
just one new addition. We were delighlod lo appoint Mrs Gaynor Mckeown, a long term supportar of our
charity who possesses a wearth of useful voluntary and charrty sector experience.
To date, our chafity has continued lo operate solely wlth the assistance of volunteers. We continue to support
range of relevant projects overseen by the Trustees whilst delivered and managed by Mrs Nichola Jarman
our volunteer Project Director and Project Development Manager Hannah Povey.
Understandably, th8 Covid-19 pandemic has frustrated our travel plans this past year. In March 2020, 8 group
of volunteers and a Trustee had lo return prematurely from Tan2ani8 in order to avoid being stranded.
H¢)wever, their somewhat curtailed visit still enabled meetings to be held with key stakeholders in the relevant
communi118s and provlded opportunitie8 lo review our projects and lo verSfy the well-being of Ouf sponsorgd
children.
Our Partnèr4
WilhoLrt the support of key trusted, capable and ￿MmItted people In Tanzania our efforts would all be in vain.
We should recognise the contributions of The Lollondo DislriGI Commissioner, Govemment Education
Officers, Headteachers and staff of schools, Chigts of the Maasai bomas and numerous other ¢ommunity
members, especially the Issujah family and ¢ountless others who have welcomed us into theiT lives
888lsted u8 to help Tanzanian children
There are no fvrther rnlaled parties apart from th050 noted above.
The trustse$'
rt was approved by the 808rd of Trustees.
MrR
Trustee
Dated..
man Ichalmia

THE MUDHOUSE CHILDREN'S FOUNDATION
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE MUDHOUSE CHILDREN'S FOUNDATION
report to the trustees on my gxaminatlon of the finandal ststemenls of Thg Mudhouse Chlldren's
Foundation (the charilyl for the year ended 31 December 2020.
Re8ponslbllltlg8 and basls of rgport
As the Iruslees of the charity you are responsible for the preparation of the financial statements in
accordance with the requiiemenls of the Charitie8 Act 2011 Ilhe 2011 Act).
I report In r6sp8Ct of my examination of the ch8rity's financial statements carried out under sectlon 145 of
the 2011 Act. In carying out my examInat￿On I have followed all the applicable Dlreclions given by the
Charfly Comml8sion (tnder section 145(Sllbl of the 2011 Act.
Indep•nd•nt •xamln•rf8 8tst6m•nt
Your attention is drawn lo the fact that the charity has prepared flnancial Statements in accordance with
Accounllng and Reporting by Charflles preparing Ihelr accounts in accordance with the Financial Reporting
Standard #ppllcable in the UK and Republlc of Ireland IFRS 1021 In preference lo the Accounting and
Reporting by Charities.. Stslemenl of Recommended Praclico Issued on 1 April 2005 whlch Is referred lo In
the extant regulallons bul has now been wlthdrawn.
l understand that Ihl8 has been dono In order for flnandal slatemonts to Pfovld? a tnje and falr vlew In
aceordanca wllh Generally Acceplod Aecountlng Practlce effoctlve for reportlng pedods beginning on or
aftei 1 Janu8ry 2015.
I have complelod my examln81Ion. I confirm that no mallers have come lo my attention In conrtecllon wllh
the examination givSng mg cause lo believe th81 In any material respect..
8ccounllng records werè not kept In respect of the charlly as requlred by sectlon 130 of tho 2011 Act..
or
the financial slalements do not accord with those recoYd8', or
the flnanclal statements do not comply wlth the appllcable requlremenls concemlng Ihg folln and
cnnlenl of 8CCOLtntS $91 out In the Charfties IAccoLtnts and Reportsl Regulatsons 2008 other thon any
requirement Ihol the accounts giva a true and falr vlew whlch is not a matter con$Sdered as part of 8n
independgnl 8xamln811on.
I have no concems and have come across no other matters in connection wrth the examlnalion lo whlch
attention should be drawn In this report in order lo enable a proFer underslandlng of the finanual slalements
to be reached.
D•vld W Martln FCA
Kn611 James LLP
One 8811 Lanè
Lewes
East Sussex
8N7 1JU
Dated.. l? ..r&. .......i. 021

THE MUDHOUSE CHILDREN'S FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2020
Unrestrlcted Restrlct•d
fund$
funds
2020
2020
Total
Totsl
2020
2019
Not08
Don811ons and legac4e5
33.294
31,325
64,619
77,302
Raising funds
CharSt8ble ocUvltl88
Other
130
27.$04
130
61,712
4,687
68.039
5.074
34.208
Totsl r••ource• oxponded
27.634
34.208
61.842
77,800
Not Intomlngl{oirtgolng) r••ourc•• b•lorn
tran8f•rs
5.860
12,883}
2.777
1498}
Grogs Ir8nsfers betsv88n fvnds
4,472
{4,4721
Not Incomollexp•ndlturel for th• y•arl
Not movgm•nt In lunds
10,132
{7,3551
2,777
{4981
Fund balancts at 1 January 2020
12.573)
19,143
18.570
17.068
Fund b•lan¢•s at 31 D•c•mb•r 2020
7.559
11,788
19,347
16,570
The slalemenl of flnancial actlvlliès includes all galns and losses recognised In Ihe ygar.
All income and expendllurt derive from contlnuing acUvltle$.

THE MUDHOUSE CHILDREN'S FOUNDATION
BALANCE SHEET
ASAT31 DECEMBER 2020
2020
2019
Notes
Currgnt assets
Cash at bank and in hand
20,289
17,512
Cr•dltors'. amounts falllng due wlthln
one y•ar
19421
1942)
Nel current as8618
19,347
16.570
Incom• fundi
Restricted funds
Unreslrl¢ted fund8
10
11.788
7,559
19,142
12.5721
19.347
16,570
The ac
unts
opproved by the Tru8ts&s on ......
MrR
Trus
8n (chalm￿nI

THE MUDHOUSE CHILDREN'S FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
Accountlng pollcios
Charlty inforniatlon
The Mudhou88 Children's Foundation is a charitable incorporated Ofganisalion rgg18tsred 22 January 2015.
The wisler8d chartty number is 1160089. The registered office Is The Drilt, Hall Lane, Uppèr F8rrtngdon,
Alton, Hampshire, GU34 3EA.
1.1 Accountlng eonvenllon
The financial statements have been prepared in aC￿rdanCe wllh the chartils trust de9d. the Charities Act
2011 and 'Awunting and Reportlng by Charities.- Statèment of Recommen(led Practice applicable lo
charStles preparing Iheii accounts in accoidance wlth the Financial Rgporting Standard appllcable in Ihg UK
and RepublSc of Ireland IFRS 1021. las amgnded for a(Lountlng periods commenclng from 1 January
20161. The charity is a Publlc Benefll Entity as deflned by FRS 102.
The charlty h85 taken advanlage of the provlslons in the SORP for tharfll6s qpplylng FRS 102 UFI8ts
Bulletin 1 not to prepare a Statement of Cash Flows.
Th& fln8nclal statements h8vè daparted from tho Charflles {Ac¢ounls and Rgportsl Regulations 2008 only
lo the gxtent required lo provide a twe and falr vlew. Thls dep8rture h88 invofved followln9 the Statement of
Recommended Pra¢lice for ¢harllles applylng FRS 102 rather than the verslon of the Statement of
Recommended Practice which is referrgd lo In Ihe R4ul8llons bul which has slnc¢ been wilh¢Jrawn.
The fln8ncial statemen18 arè prepared In slerting, which is the funGllonal Qurrency of the charlty. Mongtary
#mounts In these financial stalem8nls are rounded lo the n8aiesl £.
The 8ccounts hove been prepared under the historical c08t eonventlon. Thè prlnclp81 accounllng pollcbs
ad¢)ptad are sel out b8k)w.
1.2 Golng concern
The trustee8 have as$gssed whether the going concèrn bas*8 of prepo18llon contlnues to be approprfale,
based on whether there are any malerlal uncertalnliès ielaled lo events or conditions that may cast
slgni1S¢anl doubt on the ability of the company lo contlnue as a going concem. This assessment has been
requirod In the Ilghl of the slgnificanl uncertainty around the short lo medlum impact of Ihe Covid-19 vlrus.
At the Ilme of approving the financlal statements the Irusteos bèli&ve that all appropriate measures have
been or will bg taken to en$u¥e that the company will be able lo continue ils operallons for allgasl the next
12 months and thus conclude that the going concern basls remains appropr4ale.
1.3 Charltablo funds
Unrestricted funds aro 8vailable foi use al the dlscrellon of the Irusleas in furtherance of their charitable
objectives.
Reslrlcted funds are subject lo speciflc conditions by donors as lo how they may be u8ed. The PUTPO8es
and Ltses of Ihg restricted fijnds aTr set out in the notss to the financial stat6monts.
1.4 In¢omlng resour¢es
Income is rewnisgd when the charlty 13 legally entitled lo it alter any performano conditions have bBen
mel. the amounts can be rneasu￿d reliably, and it Is probable that income will be received.
Cash donatKJns arg fecognlsed on recelpt. Other donBlton$ are recognlsed once the charity has been
nolrfied of the donation, unless perfomiance condllions require deferral of the amount. Income tax
recoverable in relation lo donations received urmler Glft Aid or deeds of covenant 1$ recognised al the Ilme
of the donatK¢n.

THE MUDHOUSE CHILDREN'S FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2020
Accountlng pollel•s
IContlnu8d)
t.5 R•8ourc9s axpènd•d
Llabililies afft recognlsed as 9xwndiluro as soon as there Is 8 leg81 or conslnjctivo obligation committing
the charfly to that expenditure, il is probable that settlement wlll be requlred and tho amount of the
obligation can b8 measured reliably.
All expenditure Is accounted for on 8n accnjals basls. All expens98. Including gLFPPOrt Costs and
governan¢8 costs, are allocated or apportioned to the appll¢able expendlture headlngs in th8 slalemenl of
financbal activili88.
1.8 C*sh •nd cash 8qulv*l8nts
Cash and c8sh equlvalenls include cash in hand, deposfjts held al c811 wtth bank8, other short-18m) Ilquld
investments wllh orlglnal malurilies of Ihreo months ol less, and bank overdr8fts. Bank overdrafts are
shown wsthin borrowings In current Ilabllllle8.
1.7 FlnanclAI In8trum•nts
Thè ch8dly ha$ 91o¢led to apply thè provlslons of Sectlon 11 '8aslc Fln8nclal Instrumènts. and Sectton 12
'Olher Financlal Inslrum&nts188ues' of FRS 102 to all of Ils financial Inslrum8nls.
Flnancoal in81nJmnts 8re recognlsed In the chaiily's balance $ho81 when the charlty becomes party lo the
contractual provl8lons of the Inslntmenl.
Fln8nclal a888ts and liabilrtk?s arg offset, wllh the net amounts presontod In the Ilnanc181 slatoments. wh8n
thera is a1gg811y enIor￿able right lo sot off the recognised amounts and Iherg Is an Inlenllon lo settlg on
nel b8sis or to reallse the assg18nd 8ellle the Ilablllly $5multangOU81y.
8•sk Ilnan¢l•l 18S•ts
Baslc financlal assel8, which Include debtors and cash and b8nk balances, ale 1nlll8lly mgasured al
Iransactlon price Includlng Iransactlon costs and 8re subsequently carried 81 amortised cost usSng the
gffeclive interest melhod unless the arrangement constilules a financing Iransaclion, where Ihe transaction
1$ measured al the PTe5enl value of the future rec8ipts discountèd al a market rate of Interest. Flnancial
assgts classiflgd as recelvabfe wllhln one year ore not amorb'$gd.
Bas1¢ Iln•nclal Ilabllities
Basic financial liabilities, Includlng credltors and bank loans are inlllally recognlsed al Iransacbon price
unless the 8rrangemenl cA)nslilutes a fin8n¢ing transaction, where the Llebl instrument Is measured al the
prgsenl value of the future payments discounted 81 a market rale of inleresl. Financlal Ilabililies classllbed
8$ payable wilhin one year are not amortlsed.
Debt Instrumen15 are subsequently ¢arr18d al amortised cost, using Ihe effective interest rale method.
Trade ered4tor8 are obligations to pay for goods or services that havè been acquired in the ordinary course
of operations from suppliers. Amounts payable a￿ classified as current liabll+tles if poymenl is due wlthln
one year or less. If not. they are presented as non-currenl liabilities. Ti8de creditors 8re recognls8d initially
Bt Ir8nsactlon price and subsequently measured at amortised cost using the effeclbve interesl method.

THE MUDHOUSE CHILDREN'S FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2020
Donatlon8 and legacles
Unrostrlcted Re8trlcted
funds
funds
Totsl Uniestricted Restricted
funds
funds
Totsl
2020
2020
2020
2019
2019
2019
Don81ions and offts
Giants
26,794
6,500
28,575
2.750
55,369
9,250
38,541
38,761
77,302
33,294
31,325
64,619
38,541
38,761
77,302
Rllslng fund•
2020
2019
Other fundralslng co818
130
4,687
130
4,887
Analy•l• by fund
Unreslrlcted funds
130
130
10-

THE MUDHOUSE CHILDREN'S FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2020
Charltable actlvltle$
Overseas Overs••$
projects
projects
costs
¢oBts
2020
2019
Ch8rltable oxpendllure
58,991
65,349
Share of Support cost8 {see nole 51
Share of govem8nts costs1888 note 51
1,779
942
1,748
61,712
88,039
Analy*18 by fund
Unreslrlcled fund8
R8strlctod funds
27.5(M
34.208
34,971
33,068
61,712
68,039
For the y￿r •ndgd 31 D•c8mbgr 2019
Unre8lrfeted funds
Restrlcted lund8
34,971
33,088
68,039
Support ¢o$ts
Support ¢osts Govèrnance
¢0St#
2020
2019
Post and statlonery
Computer costs
Administf8lsve costs
Bank charges
317
252
739
471
317
252
739
471
358
40
Indep8nd8nl oxamln8r8
942
942
942
1,779
942
2.721
2,690
Analysed befv4een
Cttaritable activit￿3
1,779
2.721
2,690
11

THE MUDHOUSE CHILDREN'S FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2020
Trustsos
None of the Iruslees lor any persons C#)nnected with them) received any remunerallon durlng the year, and
none of them We￿ relmbursed any expenses durtng the peri¢xl.
Employees
The average monthly numb8r of employees dyring the year wa8..
2020
Numb•r
2019
Numbor
Tol81
Oth•r
Unrnstrlct•d
funds
Total
2020
2019
Nèl loss on dl8p0881 of t8ngiblg fixed asset8
5,074
Cr•dltorn: amounts falllng due ￿thIn one y••r
2020
2019
Accrual8 and deferred Incom8
942
12-

uj ¢ry

THE MUDHOUSE CHILDREN'S FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2020
11 Analysls of n•t assat$ botw•èn funds
Unrnstrl¢ted Restrl¢t&d
funds
fund$
2020
2020
Total Unrestricted R8slrlcted
funds
funds
2019
2019
Total
2020
2019
Fund ba18nces a131
Decembgr 2020 are
presenle<J by..
Current asselsl
7,559
11,788
19.347
(2,572)
19.142
16,570
7.559
11.788
19.347
12,5721
19,142
16,570
12 Rolat•d porty transa¢tlon8
There wgre no disclosable related pgty Iransacllons dudng the yoar12019- none).
15-

THE MUDHOUSE CHILDREN'S FOUNDATION
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE MUDHOUSE CHILDREN'S FOUNDATION
I wort to Ihe lrnstè88 on my of the GtAtW￿nts of Th MudFKyJse
Foundation Il*chantylbrthe year 8nded 31 D￿[￿ber 2D20.
R￿POnsIbl1￿￿￿ and of report
As th• tru5tee$ of the ch81ity you 8r8 reSwnS￿P for thfy oeparalbn of the finanthl staternents in
B￿rdance With the req￿IrementS ofthp Ch8rflèsAGt 2011 Ilhe 2011 Arfl.
I report in Fe5p￿t of my examination of thp tharfiys finanoal siat9rnents cxftvj out undBr sectknn 145 of
the 2011 Act. In out my f¥an￿n￿l0￿ I have fdknyed all thg ap￿C3￿￿ txreckns 9iven by
Chatilycommwion undèr8ecUoTr 14515llbl o11￿ 2011 Act.
Indewnd•nt examln•rfs stat4mfjnt
Your attent￿Tr ￿ drawn to the fad that ihe chsrlty haG pfèK*red fiTrani¥l slètewts In aC¢oFdan￿ wnh
ACcoUnU￿ gnd Rewing by Charitps prepadng their ac4xunts in aethydan￿ Ihe Flnan¢ial Reponing
Standard •p￿￿￿tsIe in the UK ¥nd Republk ¢1 Ireland IFRS 1021 preferenr8 to the AGcountino and
Reporlng by Charttles." Statement Of ReC￿Mm0￿de# Pract** i55u8d on 1 Apth 2W L% rele￿£d to in
tho extamrdyvlatsons has now %*iihdia¥*n.
l u￿9[Stand th¥t this h25 done in grder for than￿1 staten*nts to PTowde ¥Nd fdr
acCo￿n￿O with Gèn9rdrny Atte￿ A(￿￿titing Praciic* BffeGtsve for repNUng *riods WiDNirg on or
after 1 January 2015.
I have COM￿018d my eXaM￿ation. I confKm no tnatters hav¢ corne to my attentyon in conn¢¢bon YAlh
the eKaminAboTr giwng w cause ts btsli￿ thatln any matedal r05PBCt'.
ac¢xwnbng records were not kem in respect th the charfty as reryulred by 8ectknn 130 of th& 2011 Act..
t￿ financ*al slater￿nts do fiotaccord ihose re&¥d& or
the finsnryal stÈterh8nts do compPy thg ￿u￿er￿Thts conr*rriw th& fomi and
ontent of a￿o￿ntS set out In the Chant￿$ (Au￿nts and Rewrtsl ReguL91￿￿5 2008 other thén any
uirernent Ihal the aC￿￿￿ts give a true and falr v•¥ 18 ntyi a matter ￿NSIde￿d o¥ part of an
Indspendem exaM￿atiOn.
I haye no ¢￿CemS have ￿rne 8¢ro¥s no othor Matte￿ kn ¢onnect4on Wrfh the exam￿a￿On to whith
attentson bedrawn in re￿rt in Orderlowab￿ a wopèr understandiny of Ihe finan(¥al 5tstemgnls
to be reached.
Davhl W M*rUn FCA
Knill James LLP
Orts ￿1 Lane
Lev￿¥
E061Su￿￿
BNT 1JU