2021-01-01-accounts - Oral Health Africa

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Section C: Notes to the accounts Trustees’ annual report for the period

Period start date 0 1 0 1 2 0 2 1 Period end date 3 1 1 2 2 0 2 1 Charity name Oral Health Africa

Charity No 1 1 6 0 8 2 9 (if any)

Objectives and Activities

	SORP reference	Advancement of oral health across Africa for public beneft
Summary of the purposes of the charity as set out in its governing document	Para 1.17
Summary of the main activities in relation to those purposes for the public beneft, in particular, the activities, projects or services identifed in the accounts.	Para 1.17 and 1.19	No activities undertaken this year
Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic beneft	Para 1.18	Confrmed

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38
Policy on social investment including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole.	Para 1.20	No activities undertaken this year

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Financial Review

	SORP reference
Review of the charity’s fnancial position at the end of the period	Para 1.21	No donations taken, no activities undertaken
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Kept in accounts for future projects
Amount of reserves held	Para 1.22	£315
Reasons for holding zero reserves	Para 1.22	No activities undertaken
Details of fund materially in defcit	Para 1.24	£0
Explanation of any uncertainties about the charity continuing as a goingconcern	Para 1.23	None

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Structure, Governance and Management

Description of charity’s trusts:	SORP reference
Type of governing document (trust deed,royal charter)	Para 1.25	governing document
How is the charity constituted? (e.gunincorporated association,CIO)	Para 1.25	CIO with three members
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	appoinnted at meetings

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charityworks	Para 1.51
Relationship with any related parties	Para 1.51
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Reference and Administrative details

Charity name	Oral Health Africa
Other name the charity uses
Registered charity number	1 1 6 0 8 2 9
Charity’s principal address	2 Stoke Hamlet Back Stoke Lane Westbury on Trym Bristol BS9 3QT

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
Yolande Fisher	Chair

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Reference and Administrative details (cont)

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Yolande Fisher Position (eg Secretary, Chair Chair, etc) Date 07 / 01/ 2024

Charity Accounts templates – Trustees’ annual report for the period

October 2016

Charity Name No (if any) ORAL HEALTH AFRICA 1160829 Receipts and payments accounts For the period Period start date Period end date To from 01/01/2021 31/12/2021

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
*Sub total*(Gross income for AR)	-	-	-	-

A2 Asset and investment sales, (see table).
	-
	-
*Sub total*	-
*Total receipts* A3 Payments
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
**Sub total **	-	-	-	-

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*
	-			-
	-			-
	-			-
	-			-

CCXX R1 accounts (SS)

07/01/2024

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

Categories B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details	Unrestricted funds to nearest £ - - - - OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates	Restricted funds to nearest £
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			OK
			Restricted funds to nearest £
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			Cost (optional)
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			Cost (optional)
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			Amount due (optional)
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Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Yolande Fisher

CCXX R2 accounts (SS)

07/01/2024

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CC16a
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Last year

to the nearest £ - - - - - - - - 315

315

315 - - 315

CCXX R3 accounts (SS)

07/01/2024

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Endowment
funds
to nearest £
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OK Endowment funds to nearest £

Current value (optional) - - - - -

Current value (optional)

When due (optional)

Date of approval

07/01/2024

CCXX R4 accounts (SS)

07/01/2024