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2024-12-31-accounts

Chifundo UK

(a Charitable Incorporated Organisation)

Trustees Report and

Financial Statements

for the period

1 January 2024 to 31 December 2024

Registered charity: 1160791

Page 1 of 11

Table of Contents

Report of the Trustees ........................................................................................................ 3 Independent Examiner’s Report on the Accounts .............................................................. 7 Statement of Financial Activities for the year ended 31 December 2024 .......................... 8 Statement of Assets and Liabilities at 31 December 2024 ................................................. 9 Notes to the Financial Statements for the year ended 31 December 2024 ..................... 10

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Report of the Trustees

The trustees of Chifundo UK present their annual report and accounts for the period 1 January 2024 to 31 December 2024 and confirm that they comply with the requirements of the Charities Act 2011, Chifundo UK’s constitution as a Charitable Incorporated Organisation, and the charities SORP 2005. The trustees also confirm that section 4 (the public benefit requirement) of the Charities Act 2011 has been complied with.

Legal and administrative information

Name Chifundo UK Charity number 1160791 Charity address Hayes Farm Stonham Road Cotton Stowmarket IP14 4RQ

Trustees

Trustees serving during this period and their positions held were as follows:

Lynn Walton, Treasurer Jean Gorman, Secretary Susan Flynn Gloria Morrison Derrie Lizi Princy Johnson Gill Phillips (from November 2024)

Independent Examiner

David Lewis F.C.A.

Structure, governance and management

Governing Documents

Chifundo UK is a Charitable Incorporated Organisation (CIO) with a Constitution, founded on 20 November 2014. Chifundo UK was entered on the Register of Charities of England and Wales on 9 March 2015. The financial statements comply with the current statutory requirements of the Charities Act 2011.

Trustee Recruitment, Induction and Training

Trustees are encouraged to attend external training events and to read the relevant literature provided by the Charity Commission.

Organisation

The charity trustees shall manage the affairs of the CIO and may, for that purpose, exercise all the powers of the CIO. The membership of the CIO is its trustees.

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During 2024 the trustees met six times virtually via ZOOM.

Aims and Activities

The aims of the CIO are:

To further these aims, the activities for the year 2024 were:

  1. Funding the employment of a part time coordinator and a part time support worker in Malawi to support and organise the six sewing groups.

  2. Funding the rent of premises for each group in which to work.

  3. Buying and maintaining sewing equipment e.g. sewing machines.

  4. Funding women to attend tailoring training courses in Malawi.

  5. Supporting the making of Lotus Packs of reusable sanitary pads and bags for girls in government funded schools in Malawi alongside training in Menstrual Health to enable the girls to attend school regularly. Mothers’ groups at the schools are also trained to make pads to start small businesses.

  6. Raising awareness of the situation in Malawi and raising money through sales of products, appeals and by providing information on the work of Chanasa in Malawi.

  7. Selling ethical products made by Chanasa in Malawi through events in the UK and online.

  8. Selling ethical goods made by sewing group volunteers in the UK through events and online.

Achievements and Performance

HIGHLIGHTS

Highlights from 2024 include:

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SUPPORT FOR CHANASA MALAWI

LOTUS PROJECT

This has continued this year and in total 4,670 girls at 18 schools have received Lotus Packs and menstrual health management training together with training for boys, mothers and staff which is a great achievement. There are six schools in an Action Plan for 2025, two in each term. Thank you to all supporters, both trusts and individuals, who make this important work possible. The Lotus Bags which include the purchase of a Lotus pack for a girl in Malawi and the Gift Certificates continue to sell well.

ASF School in Lilongwe requested that Chanasa return to train 58 schoolgirls in their final year how to make reusable sanitary pads. This was completed and in addition Chifundo UK funded two of the group leaders to travel to Lilongwe (a 4 hour coach journey away) for 3 days to train another group of 13 women to make Lotus pads, tote bags and children’s aprons.

SEWING GROUP

The UK sewing group members continue to make products for sale in the UK and worked particularly hard on embellished clothing for the fashion shows.

WOMEN MAKING A DIFFERENCE

Women Making a Difference have been updated via email, a Whatsapp group and meeting up while running stalls and events together with a meeting with illustrated talk by Susan Flynn following her visit to Malawi in Spring 2024.

FUNDRAISING AND SALES IN THE UK

Chifundo UK continues to be a member of BAFTS (The British Association of Fair Trade Shops and Suppliers). Internet sales were very low but sales at the events listed above were good.

Financial review

Overview

Total income for this period was £16,458 (£14,640 in 2023). £5,659 (£5,695 in 2023) was raised for

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the Lotus Project including a grant of £5,000 from the Farthing Trust. £3,775 was received from Oak Vale URC Church in Liverpool to purchase industrial sewing machines for the women’s groups.

Total expenditure for the period was £11,503 (£15,249 in 2023). £2,228 of this was for the Lotus Project. There remains in the UK £5,845 of restricted funding for the Lotus Project.

The 52 women working for Chanasa in Malawi were each given a 45,000 Malawi Kwacha bonus at Christmas. The amount was raised considerably from 2023 due to high inflation in Malawi and devaluation of the Malawi currency.

Reserves Policy

Chifundo UK will hold reserves of at least £1,000 to act as a cushion against any shortfall in revenue and in order to continue to fulfil its charitable purposes.

Restricted Funds

Charities have an obligation to account to donors of funds and the public in general that they are using monies entrusted to then for the purpose for which they are given. Chifundo UK received in 2024 new restricted funds as detailed in Note 1 on page 10 below where the donor required that the money is spent on a particular purpose.

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Independent Examiner’s Report on the Accounts

I report on the accounts of the company for the period 1 January 2024 to 31 December 2024which are set out on pages 8 to 10.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this period under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s statement

My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention (other than that disclosed below)

  1. which gives me reasonable cause to believe that in, any material respect, the requirements:

  2. to keep accounting records in accordance with section 130 of the Charities Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

  4. have not been met; or

  5. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

aae , . Signed: Date: as ee 6eee

Name: David Lewis

Relevant professional qualification(s) or body (if any): F.C.A.

Address: 39 Earlsway, Chester, CH4 8AY, United Kingdom.

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Chifundo UK

Statement of Financial Activities for the year ended 31 December 2024

Notes
Incoming Resources
Voluntary Income
Donations with Gift Aid
Donations without Gift Aid
Lotus Project Donations with Gift Aid
1
Lotus Project Donations without Gift Aid
1
Cyclone Appeal with Gift Aid
Cylone Appeal without Gift Aid
Industrial Sewing Machines
Small Donations with Gift Aid
Income Tax recovered
2
Activities for Generating Funds
Sales of Chanasa Products at Events
Sales of Lotus Flower Bags/Certificates
Sales of Chanasa Products to Shops
Sales of Chifundo Products
Internet Sales
Craft Fair not including Product Sales
Postage charged
Other Fundraising
Other Income
Interest
Total Income
Resources Expended
Cost of Generating Funds
Chanasa Products
Raw materials
Table Fees
Postage
Equipment to send to Malawi
Course Fees in Malawi
Beehive Tailoring School
Grants to Chanasa
Equipment Grants
Staff Salaries, Rent and Administration
Other grants
Cyclone Appeal
Grants to Cyclone Appeal
Equipment
Industrial Sewing Machines
Lotus Project Costs
Lotus Project
1
Administration
Website
Monthly bank account fees
Other Admin costs
Cost of overseas payments
Total Resources Expended
Net incoming / (outgoing) resources
Reconciliation of Funds
Opening balance CAF account at 1 January 2024
Opening balance CAF Gold Savings Account at 1 January 2024
3
Opening balance PayPal account at 1 January 2024
Net incoming / (outgoing) resources
Closing balance CAF Bank account at 31 December 2024
Closing balance CAF Gold Savings Account at 31 December 2024
Closing balance PayPal Account at 31 December 2024
2024
2024
Unrestricted
Restricted
2,105
£
2,254
£
-
£
5,310
£
-
£
-
£
3,775
£
145
£
74
£
775
£
271
£
275
£
296
£
30
£
334
£
600
£
214
£
300
£
50
£
20
£
7
£
2,610
£
2,111
£
3,775
£
2,228
£
139
£
60
£
153
£
50
£
13,663
£
2,581
£
214
£
16,458
£
377
£
-
£
4,721
£
-
£
6,003
£
402
£
11,503
£
4,955
£
12,055
£
-
£
46
£
4,955
£
17,056
£
1,860
£
15,196
£
-
£
17,056
£
2023
2023
Unrestricted
Restricted
1,730
£
1,649
£
-
£
5,264
£
513
£
1,914
£
-
£
40
£
18
£
469
£
132
£
878
£
262
£
410
£
73
£
348
£
103
£
468
£
3
£
340
£
26
£
930
£
38
£
11
£
200
£
2,168
£
1,754
£
34
£
2,554
£
7,213
£
139
£
60
£
48
£
75
£
25
£
11,729
£
2,885
£
26
£
14,640
£
979
£
200
£
3,922
£
2,588
£
7,213
£
347
£
15,249
£
609

12,595
£
115
£
609

12,101
£
12,055
£
46
£
12,101
£

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Statement of Assets and Liabilities at 31 December 2024

Notes
Assets
Current Assets
Cash at CAF Bank
Cash in CAF Gold Savings Account
Cash at PayPal
Creditors
Amounts falling due within a year
Liabilities
All liabilities
Net Assets
Funds
Unrestricted Funds
Restricted Funds - Lotus Project
Total Funds
2024
1,860
£
15,196
£
-
£
-
£
17,056
£
2023
12,055
£
46
£
-
£
12,101
£
-
£
-
£
-
£
11,211
£
5,845
£
9,687
£
2,414
£
17,056
£
12,101
£
17,056
£
12,101
£

Notes to the Financial Statements for the year ended 31 December 2024

Note 1

These Restricted Funds are for the Lotus Project

Lotus Project
Balance from 2023
Incoming Resources
Donations with Gift Aid
Donations without Gift Aid excluding Farthing Trust
Farthing Trust
Money from Lotus Flower Bags & Certificates
Income tax recovered
Outgoing Resources
Grants to Lotus Project in Malawi
Items purchased in UK for Lotus Project
Shipping Costs
Cost of overseas payments
Net incoming / (outgoing) resources
Balance carried forward
2,414
£
-
£
384
£
5,000
£
275
£
-
£
192
£
2,036
£
-
£
-
£
2,414
£
5,659
£
2,228
£
3,431
£
5,845
£

Note 2

Gift Aid claims for 2024 will be in the 2025 accounts

Note 3

CAF Gold savings account was opened in July 2024

Page 10 of 11

These accounts have been prepared using the Receipts and Payments method. As the gross income is below £25,000 there is no requirement from the Charity Commission to have the accounts independently examined or audited. However, the trustees have chosen to have the accounts independently examined.

Lynn Walton Treasurer Chifundo UK

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