## **2021 ANNUAL REPORT** 

**:Every child should have the right to education and to live with dignity and strength.** 

**:Providing a child with a pair of shoes is a stepping stone into education, begins to break the cycle of poverty and improves the health of a generation.** 

I GOT SHOES, LTD. Registered Charity in England & Wales:  1160896 

Companies House Registration:  9154537 

www.igotshoes.co.uk 




## **2020-2021** Highlights 


**400 Primary school students sponsored** 


**17 Senior school students Scholarships** 

**Gift Aid 4.9%** 

**£39,399 TOTAL INCOME** 


**----- Start of picture text -----**<br>
Grants<br>17.6%<br>**----- End of picture text -----**<br>


**100% Funds used for charitable purposes** 

**Donations 77.5%** 

**Trustees Annual Report I GOT SHOES 2021** 

**2** 



## **2020-2021** Highlights 


**6 Teachers & Staff JOBS - Jubilee School** 


**11 Teachers & Staff Jobs Shalom School** 

**Christmas Gifts Ugandan Families 5% General Expenses 2% Shoes, Uniform, School Fees 57.9% Breakdown 100% Funds used for charitable purposes** 

**Shalom Building Works 35.1%** 

**Trustees Annual Report I GOT SHOES 2021** 

**3** 



||Contents|
|---|---|
|1.|Introductory Remarks ............................................  5|
|2.|Objectives and Activities ......................................  6-7|
|3.|Trustees Report ........................................................... 8-13|
|4.|Structure, governance & management....... 14|
|5.|Financial Review ......................................................... 15|
|6.|Independent Examiner's Report ..................... 16|
|7.|Statement of Financial Activities .................... 17|
|8.|Balance Sheet ............................................................... 18|
|9.|Notes to the Accounts .............................................19-31|
|10.|Reference and Administrative Details ......... 32|
||I GOT SHOES Senior School|
||Scholarship Students|



**Trustees Annual Report I GOT SHOES 2021** 

**4** 



## Thank You ... 

**The Directors acknowledge and are incredibly grateful the support given in the current year by individual sponsors, community groups and churches. The donations to I GOT SHOES help us see lives of the vulnerable and their families transformed.** 

**And we’ve seen what a difference, no matter how small, that doing something is better than nothing! We are so grateful for the monthly supporters, and individual donors that have come on board this year. We truly could not do this without your support.** 

## **Thank you!** 


## Penny Seithel 

**"We believe that every life has inherent worth.  Those living in poverty are not victims but individuals with creativity, imagination and power to change their environment when given the opportunity."** 

**Trustees Annual Report I GOT SHOES 2021** 

**5** 



**Trustees Annual Report I GOT SHOES 2021** 

**6** 


Objectives **& Activities Our focus area is linked to two particular groups to create longevity of relationship and continue strengthening due diligence and accountability.** 

**We currently partner with two schools in Uganda: Shalom Primary School in Kyotera, Rakai District, and Jubilee Care Nursery and Primary School in Kyebando, Kawempe District.** 


**We are taking extra steps to tackle injustice by helping those with limited or no opportunity to** ANGELO BREWING **get access to education in Uganda.** 

**We have seen that owning a pair of shoes can change a child’s life.** 

**We see education as a key to equality, opening the doorway to greater opportunity and freedom.** 


## How we help ... 

**£15 shoes £20 school uniform** 

## Making a difference 

**£35 school fees** 

**Through the provision of financial support, scholarships and the provision of materials and facilities for education we are meeting our objectives.** 



**Trustees Annual Report I GOT SHOES 2021** 

**7** 


Objectives **& Activities The charity’s objects are for the promotion of any charitable purposes according to Christian principles without distinction of race, religion, gender or any other kind with the object of improving the conditions of life of persons including (but not so as to limit the generality of the foregoing) the relief of sickness and financial hardship, the promotion and preservation of good health including the provision of funds, goods or services of any kind and the advancement of education as the trustees may from time to time think fit.** 

**£70  provides shoes, uniform and school fees for a student for 1 year!** 

**The charity operates solely on a volunteer basis from its trustees and weekly volunteers. We have no paid members of staff. 100% of the funds goes to the operation and running of the charity.** 

**We partner with a team of volunteers to help in Uganda who coordinate and manage the day-to-day work of the charity. The charity is grateful for the commitment and work of its Ugandan team and the support and encouragement of its UK volunteers and trustees** 

**The charity trustees have complied with their duty in section 17(5) of the 2011 Charities Act to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers and duties.** 





**Trustees Annual Report I GOT SHOES 2021 How we serve** 

**8** 


**----- Start of picture text -----**<br>
ANGELO BREWING<br>**----- End of picture text -----**<br>


**Primary School Sponsorship** ANGELO BREWING **Senior School Scholarships** 

ANGELO BREWING 


**I GOT SHOES charity is voluntarily registered with the Fundraising Regulator in the UK, ensuring compliance and instruction in regard to safe and effective fundraising during CoVid-19.** 



## **Primary School Sponsorship** 


**----- Start of picture text -----**<br>
ANGELO BREWING<br>**----- End of picture text -----**<br>


**Through the generosity of donors and monthly sponsors, together, we are making a difference in over 400 children's lives.** ANGELO BREWING 

## **Senior School Scholarships** 

**As lockdown in Uganda ended December 2021, anticipation built for schools to fully reopen after two years closed. We have met our target of 150 children sponsored for education in Jubilee Care Nursery & Primary School, Kyebando and 250 children at Shalom Primary School, Rakai.** 


**----- Start of picture text -----**<br>
ANGELO BREWING<br>**----- End of picture text -----**<br>



**Meet *Naomi* one of our scholarship students! She was asked why she wanted to continue studying; here is a snippet of the handwritten letter we received!** 

**"To begin with, I would love to continue studying because studies will lead me to success; I hope to study Arts and Sciences and also history. I hope to do so because they will make me a great woman in the future. Secondly, I am good at music, dance and drama. I was also a debate prefect and an English prefect. Lastly after my studies, I would like to become a lawyer and a great businesswoman. With those, I really appreciate you for sponsoring me. May the Lord bless you and protect you." �** 

***Pseudonyms are used to protect children's identity.** 

**Trustees Annual Report I GOT SHOES 2021** 

**79** 



**10** 

## **Trustees Annual Report I GOT SHOES 2021** 

## Impact 2021 


**I GOT SHOES first major target in January 2021 was continuing provision for 14 residential students and staff at Shalom Primary school, Rakai District, Uganda. Our P7 students began preparing for their Primary Leaving Exams and both teachers and students worked extremely hard together!  Despite the Ugandan Ministry of Education reopening schools for exam students, less than 30 percent of them across the country returned. We were thankful to have this opportunity to support these 14 students who confidently sat their P7 exams.** 

**One of the most exciting achievements in 2021 for I GOT SHOES, was founding our scholarship programme. We are passionate for children to** ANGELO BREWING **have the opportunity to continue scholastically and vocationally once leaving Primary school.  13 of our residential students, along with 4 others from our school in Kampala, have continued to Senior school through our scholarship programme.** 

**We are ecstatic that 12 of these students are girls, believing this opportunity will make a difference in their lives.** 

## Scholarship Programme 

**Through our scholarship** 

**programme, we are raising awareness that over 130 million girls worldwide have no access to education, forcing young girls to marry, becoming young mothers trapped in poverty, or worse.** 





Impact & Collaboration Shalom Classroom Building ... 

**The school is beautiful, and the local village can hardly believe its transformation.** 

**This has brought such hope and encouragement to the wider community.** 

Over £10,530 was raised to finish classroom 

Water Tanks ... 


**Through this project we learned, that due to contaminated water, 800 children die daily globally from diarrhoea.Despite having a lake 1/4 mile away, to have safe drinking water on site for the school is invaluable and life changing.** 



**Trustees Annual Report I GOT SHOES 2021** 

**12** 

## **Community Impact** 

**Our Ugandan project manager, Justine, took on the task for coordinating all uniforms and shoes for the 250 students at Shalom Primary School in Rakai District.  Our current sponsorship programme costs £70 per child, per school year providing school shoes, uniform and school fees.** 

**Over £10,982 was given to Shalom helping accomplish this. I GOT SHOES is passionate about equality. We hire local women tailors to make the school uniforms. Our hearts are that each woman would see her value and worth in who they are made to be.** 



**Trustees Annual Report I GOT SHOES 2021** 


**----- Start of picture text -----**<br>
13<br>**----- End of picture text -----**<br>


## **Community Impact** 

**I GOT SHOES extended Covid relief to local families as Uganda entered a second lockdown in June 2021. £864 provided rice, beans, maize flour to 55 of our families associated with the two schools. Our Rakai teachers tutored students in their homes and remained connected to** ~~**vulnerable families.**~~ 

**At Christmas, basins were filled with essential food supplies for over 100 families associated with our two schools. £1,505 was given to this appeal.** 



## **Structure, governance and management** 

**Trustees who manage the charity:** 

**Penny L Seithel - Director/ Chair Gary B Seithel - Director Peter M Stern - Director Stephen W St James - Director Nicola A Sims - Director Paul Leaman - Director Kayleigh Seithel - Director** 

**Amanda R Jackson - Ambassador / Strategist** 

## **Description of the charity's trusts:** 

**Memorandum and Articles of Association dated 20 July 2014.** 

**Directors are selected on the basis of their experience and commitment to the objects of the charity. They are appointed by the Directors by Ordinary Resolution.** 

**The trustees, who are also directors for the purposes of company law, are listed above. New trustees are appointed by the board of trustees in accordance with the Articles of Association. The trustees are also the members and in the event of the company being wound up they are required to contribute an amount not exceeding £1.** 

**The Articles of Association require that there be a minimum of three trustees (no maximum).** 

**The trustees help formulate the longer-term strategies for the charity and delegate the day-to-day operations of the charity to the CEO, Penny Seithel and Gary Seithel, director.** 

**The Charity has an informal connection with Skylark International Community and has received governance, trustee training but has no legal connection to them.** 

**Financial reporting and oversight (including risk) is managed at Director level with input from our Finance Director.** 

**The Trustee Board met termly by Zoom during the year.** 

**Trustees Annual Report I GOT SHOES 2021** 

**14** 



## **Financial Review** 

**Resilience was built during the year through increased awareness of the needs through social media coverage, and individual and group donations.** 

**Total incoming resources for the year were £39,399.  The charity’s principal source of income is donations received £30,529.  Grant Aid of £6,952 and Gift Aid £1,918 making the remainder funds. Total expenditure for the year was £30,021.  Less than 2% went to the cost of running the charity, the remaining 98% went directly to our work in Uganda.** 

## **Our reserves policy:** 

The charity's reserves policy is to hold sufficient money in reserve to enable it to meet increases in school fees and the considerable increase in the cost of education in employing teachers, which the school fees cover their wages. 

There were no funds in deficit. 

**An independent examiner’s report on the accounts was carried out by P Harding on 25/2/2022. Financial statements attached.** 


**----- Start of picture text -----**<br>
2020 Gifts 2021 Gifts<br>40,000<br>30,000<br>20,000<br>10,000<br>0<br>Donations Grants Gift Aid TOTALS<br>**----- End of picture text -----**<br>


**Trustees Annual Report I GOT SHOES 2021** 

**15** 



Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
I GOT SHOES
On accounts for th& year
ended
st
Charlty tio
{If any)
1160896
31 December 2021
Set out on pages
Respectlve The charitys Irustees are responsible for the preparation ol the accounts.
responsibilities of The charity's trustees consider that an audrt is not required lor this year
trustees and examin•r under section 144 of the Charities Act 2011 (the Charities Act) and that an
independent examination is needed.
It is my responsibility lo:
examine the accounts under section 145 of the Charities Act,
lo fdlow the procEdures laid down in the general Directions given by the
Chanty Commission (under section 145{51{b) of the Charities Act, and
to state whether partiwlar matters have com8 lo my attention.
Basls of Independent My examination was carried out in ac￿rdance wth general Directions given
examiner's $tatement by the Charity Cofflmission. An examination indudes a review of Ihe
accounting recofds kept by the charity and a comparison of the accounts
presented wth those records. It also includes Cons￿￿ratIOn of any unusual
items or disdosures in the accounts. and seeking explanations from the
trustees conceming any such mattets. The procedures undèrtaken do not
provide all the 8vidence that would be required in an audit. and
consequently no opinion is given as lo whether the accounts present a 'lrue
and fair, view and the report is limited to those matters set out in the
statement bèlow.
Independent In connectTron with my examination, no matter has come to my attention
examIne￿S statement lother than thal disclosed below ")
which gives me reasonable cause lo b81i8ve that in, any material respect,
the requirements..
to keep accounting records in accordance sedion 130 of the
Charities Act: and
to prepare accounts which accord with the accounting records and
comply wilh the accounting requirements of the Charities Act
have not been met,. or
2. to which. in my opinion, attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please delete the wonls in the brackets rf they do not apply.
Slgned:
Date:
Namo:
Phillip Harding
Trustees Annual Re
I GOTSHOES r
021
IER CC Ref: 1160896
16
December 2021

I GOT SHOES
Annual accounts for the
1160896
nod
CC17a
erKx1 Stsrt date
0110112021
To
Pentsj eThJ
date
3111212021
ection A
Statement of financial activities
D•tslls of own
•n¥lysi•
VnreBtricl¢d income EndMnont Total this Total last
funds
l￿d$
funds
yèar
yoar
¢•t¢gorl•s by •¢tlvrty
Incoming resources {Noto 3
F01
F02
F03
F04
F05
genor*￿ fvr*
33,516
5.883
39,399
18,576
Total Incomlng rosourc•s
Ro•our¢•• exp•nd•d Ill0ts8 4
Costs ol Generabry Funds
S07
sio
30.021
30.021
G)v•in•nc• co$1$
811
S12
Total rnsources expend￿ stJ
tran•lw¥ s14
$15
Gross transf•r8 b•tw￿n funds
N•t In¢omIn￿(Qutyolrtgj rn¥ources bdore
otIMrrneognlud sie
rg¢ognl84d gainslllo8808)
Gains and 105ses cn {evaual￿ 8sMts
for the chanty's use
S17
Sl8
Net movement In funds $19
Total funds brought forward
Total funds canknl s21
3,495
5,883
9.378
15.196
15211
15
18 7C6
5883
Trustees Annual Re
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171U2r2¢r22

ection B
Balance sheet
Restrlctod
Unrostrktsd kncome Endo￿ T¢Aal tl*s Total last
funds
y•ar
ygar
Fixed assets
Tangiblo assets
F01
F02
F03
F05
Investments
(Note 10
Total fixed assds 804
Current assets
Stock and work in progre
DebtOf8
(Note 11>
(Short terni) investments
Cash at bank and in hand
Totsl cunvnt ass•ts
18.706
18,706
5883
5.883
24 589
15.211
15.211
Creditors: amounts falling duo ￿1n
one yoar
(Noto 12)
810
Net current a8seW(Ilabllltles) 811
Total assets less cunwrt Ilabllltl•s B12
Credftors." afnounts falling due after
on• yoar
(Note 121
Provlslons for Ilabllltles and charyes
813
814
Fund8 of the Charity
Unrestricted funds
18.706
18.71
15,211
817
Restricted incom• fund81140kn 13)
Endowment funds (Not• 131
Bt8
5.883
5.883
819
Total funds 820
Signed by ￿ or trustees on behaff of all
the Iru$lees
Oate of
apploval
Signature
Print Name
Director
14 06LL
Trustees Annual Re
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ection C
Notes to the accounts
Note 1
Basis of preparation
1.1 Basis of accounting
These accounts have been prepared on an ￿C￿alS basis ￿ historic cost thwe are no investments.
1.2 Change in bas18 of accounting
1.3 Changes to previous aCc(￿nts
No changes have been made to acccyjnts for ys.
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ection C
Notes to the accounts
Note 2
Accounting policies
INCOMING RESOURCES
Rocognition of inc¢¥ning These are Kthjed in the Silte￿ of Finartial (SOFA) 4•t*n.'
re•ource8
the ¢harty becomes entrtled lo the resources,"
the monetary value can be measured ¥￿h sufficient Teliabilsty.
Incoming resources Tmth Where res￿r¢e5 have rela￿￿ expeThJsbJre las fundrai&r•J or CLN)tract incom)
rnl•t•d •xponditiw•
the Incomir¥J resources and related exF￿￿￿rtUIe are repcvted gross in the SOF
Grants and donatlon•
Grants and donab.ons are only included in the SOFA when the charity has uncondibonal
ent￿ent tt) ts rescurces A41(hb(Th¥y. WI￿￿ penod Of￿ grant falL8 e￿relY ￿ the
accountsng y&¥ rt is recogThsed fft f￿1, rf the FErA)J extends beY￿d the year end, ￿ relevant
proportion is deferred.
and gifts
res(xKces from tsx redaims we the SOFA at thè trme of redaim recthpt.
rlornianu rnlat•d grants
Donated sor¥1¢￿ and
facllR
These are only wdu(led in I￿¢￿1￿ resources (with an equivalent amount in resources
exFeThJed} kne ts berfrt to ts charity ￿ reas(xwbty quantifiable. measurabbe ar¥J materi*.
The value placed ￿ Ihese resources estsmated value to the charity of the 8ervKe or
fxilty ￿¢eWed.
The of any Nt4unt¥y ￿1P reCeI￿d rl r#X in xcourts LKrt is degJitie(l in the
trustees, annual reK*)rt.
Voluntser ￿1P
EXPENDITURE AND LIABILITIES
Liability rncognition
Liabilities are ￿ognIsed as SCM)n as there Is a legal or eonstruth.ve obligat￿n commrtts'ng the
¢harty to pay Cmrt resol￿.
lrtlude costs of the preparatTh athj examinat￿ of statulryy accounts, ￿ costs of Iru¥lee
meebngs and cost of any legal advice lo Iruslees on governance or constrtLrtional matter8.
Grnnts wlth p•rfOrtMn￿ Where ts chanty g¥es a grant c(mdthrn for ts payment bery a speufic level of seNice
onditions
oi output to be provKled. grants are reccgnised in the SOFA once Ihe fWp￿nt ol the
grant has provthd the speufied sei¥ice or W.
These we th Tecc*JrHsed in the a commitment has been made and ttwe are
no ￿n￿￿'0￿$ lo be mel relatsng lo the 9ranl which remain in the control of the charity.
Grants payabl• without
rforn)anc• condltlons
Support c￿ts
basts consistent *)th the use ol resources. e.g. alhx*n9 propety costs by Iloor areas, or per
capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tanglblo flx•d a•uts for u•• These are capitalised il they can be used for more than one year. and cost at least £500. They
by charlty
are Val￿ at cost or a r&3sonth Val￿ ffi reeeipi.
Stocks and work In progro9• These are val￿d at the of eosl or markel valL*. Donated foc*J stt¢k valued
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Section C
Notes to the accounts
cont
Note 3
Anatysis of incoming resources
Incoming rn8ou￿eS may be further anaty3ed rfthis would help the rvaderolth• accounts.
rant ir￿orne unrestncted
1,069
5,883
30,529
eneral Income
17,439
Tota
37,481
17,439
Activltiu for g•n•r•tlng lunds
rft Aid
1,918
1,137
Tota
1,918
1,137
Inv•stm•nt Incom•
Tots
charltsbl• aetlvlti
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tionc
Notes to the accounts
cont
Note 4
Analysis of resources expended
Resources expended may be further anatysed if this would help the reader of th• accounts.
This year
Last year
Costs of ggngrJtlng
voluntary Incomè
Tota
Fundralslng tradlng
Investmont
management costs
Ch•rltabl• actlvltl•s
ui
17.374
10.539
1,505
2,749
hool buildi
ovisKJn
29,418
2,749
Governance co8t•
dmini5trabve ex
nses
603
631
631
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clion C
Notes to the accounts
Cont
Note 5
Support Costs
Please complete this note rfthe charity Iws anaty5￿lts a¥penses using •¢tivity calewies and has
Support cost&
Fvndral•lng actlvlty
Charltablfr AcU¥lty
Total Co¥t
rtc￿t
Note 6
Details of certain itsnm of expenditur•
6.1 Trust•• •xp•n•
trustees or to thirLI parties for expen￿5 incuTh•d ty trust•es. lff no expens•s were pald.
Th1• year
Last yur
Ilufflb•r of t￿t￿$ vnr• p•kl •xp•M
N•tur• 0lth0 •xp•n••
Total amount ￿ld
6.2 F•M for •Mmln*tlon or •udft oltho •cc<yMrts
Please wovide (letails of the anwnt pald forany statutory external scnrtlny of •c¢ounts and oth¢r
Services provided bY￿ur Indepentht ex•nlnw or auditw. lff nothing w•s p•Id$￿•￿se ontor NONE lft th•
•pProp￿at0 box(es).
Thls
Last year
Ind•p•ndMrt oxamlnrf¥ or •wMtor•' f•e• for r•p(xYng M th•
•ccounts
Ot￿r fws (for oxampl•: advice, consultancy, accounla
rvicMI pald to tho •rMlowMknrt ex￿l￿r or audtt
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Note 7
Paid employees
7.1 Stsff Colts
This
Last yoar
Employerfs National Insur4n¢• costs
Pension costs
Totsl slaff cos
7.2 Averag• numb•r of lu1141ffl• •quivalont wnpl¢)yeo8 In th• y￿r
Thls
Number
Last year
Number
Tho yrts of thè ¢haflty In vrt•kh th•
•mploy•K work
undraisi
haritable Activities
her
Total
7.3 D8lln•d coTrtrlbullon ponslon sch•m•
A doflnod pon•ion xh•m• kn not op•rnt•d by th• dwrlty
Th18 y••r
Last year
Th• co•ts ol th• •eMm• to th• ch•rlty for th• y•ar
Th• •mourrt of •ny ¢ontrflxrtlory• pr•p•bd at th• y•*r •nd
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Note 8
Grantmaking
Please complete this note rf the chaiity made any gTrnts or which In aggrfjgat• forni a matarfal
part of the ehahtable activities tsndertakon.
8.1 Total value of
rants
Grants to
institutions
Grnnts to
individual•
PurpoBe fr•r whlch
rants made
Total amount £
Total amount £
Tot•
8.1 Grantmaklng ¢o•ts
M the charfty's accounts are propared on the "actfvlty basls" please glve detalls of any support cost
associated with grantmaking. Please onter "Nil" rf the chaiyty does not identy an￿or allocate support
cos
Support costs of grantmaklng
8.3 Grants mado to Institutlon•
If the charfty has made grants to partlcular Instltutlon$ that arn m4t•rf•l In the C<￿1•Xt of Its grantmaklng
please giv• dotaits of institution supported, purywe of rhe grant and total paid to each insti¢ulion
Iisiod. Sufficlent informatlon should be glven to provlde a rwonable understandlng of the range of
institutlons su
Name$ of in$titutlon•
Purposo
To¢al grants to inslitution
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tionc
Notes to the accounts
cont
Note 9
Tangible fixed assets
Please complete note rfthe clwity has any t•ngknk fixod assets
9.1 C￿t or valuatlon
Ottw ￿nd &
IM￿ldIn
Plart
m•chlngry •nd
Flxtum,
fftllng• and
Tolal
& buildlng¥
account and
Bala￿ br(xwhl
forward
Revaluatsons
'sposals
Transfers '
8alarKe ¢amed
forward
9.2 Accumulat•d dèprnclatlon and Imp•lrmenl pro¥tsk)ns
SL
SLc*R8
R8
SLorRB
Rate
25%
33%
forward
for year
Impaiment provisions
Revaluations
rhsrwls
Transfers.
Balarte ￿led
forward
9.3 Net book value
Bro￿ht ILwdrd
Carried foward
9.4 Revaluatlon
If any fixed assets have been revalu•dpl•as• giv• d•t*'ls of th• valuor and m9v￿rf of valuauon
Trustees Annual Re
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Section C
Notes to the xcourbts
Icont)
Note 10
Inveslment assets
catt￿ng {rna￿et) value at tryinnirMJ of year
Add: additions to investments at ¢o$t
Lw: disposals at caryry value
Addlldeductl: net gainlllossl on revaluation
Carrying (market) W￿Ue at end of year
Pl••s• provide l)dow.'
10.2 A breakd4MTn of th• mark•t v•luM of Inv•slm•nts shown abov• agr••lw wlth th• b•l•nc• •ho•t
row 803.
10.3 A I￿￿kd(￿n of th• Incomo from Inv••tm•nt8 agrn•lNJ wlth SOFA row SO3.
Analysls of Inveslments
10.2
10.3
y•ar •nd
the year
Inve•lm•nt pmprtl
Inveslm•nts li•t•d on a rKogni8•d •to¢k •xchange or h•ld in common
Inve8tmont funds, open endod In¥•8tm•nt comp•nl•4, unit t￿•t¥ or Othor
¢oll•cllv• Inv••trnonl 8ch•mo8
Inveatm•nts In ¥ub8ldl•ry or ¢onn•ct•d undortaklng• and c¢)mpanl•#
SoCUrtll•• not Il•t•d on a rncognl••d Stock Exch•n9•
Ca•h h•ld a8 p•rt of th• Inv••tm•nt porttdk*
Other InvMtm•nt•
10.4 Platerlal Investment holdlngs
If any single inve8tment18 malerial in terTns of it¥ value (for •xampl• r•prM•nts more than S p•r c•nt of th•
value of the charity's t¢>L*l invgstrnwtsl pl•ase provlde detaih.
lftv•stm•n¢ h•ld
IAarf(•t Valu•
Trustees Annual Re
I GOTSHOEsr
021
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CC17a {Ex(￿l
17nY2r2022

Section C
Notes to the accounts
cont
Note 11
Please complete this not• rf the charity has any debtors or
Analysis of (knt
Amounts falling d
within on• year
This yèar
Last yaar
Amounts lalling due aftor
m¢)re than one yoar
This year
Last year
Trad• d8btorn
undgrtakirys
Other debtorJ
Tota
Nots 12
Creditorn and a¢crual8
12.1 Anatysls of ¢rwXtorn
Amounts lalllng duo
within on• y•ar
Th18 y•ar
Amounts falllng due aft•r
morè than on• year
Th1¥ y••r
Last year
Loans and overdr•fl8
Trad• cr•dltorn
Amounts duo to subsldiary •nd •siocl•t•d
wKlortJkiTras
Other crndltov•
12.2 Security ovor ass•ts
Thern arn no ¢h•ryes or othw s•eurfty ov•r•ny assets of th• chwlty.
Trustees Annual Re
I GOTSHOEsr
021
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CC17a (Exoll
1710212022

ction C
cont
Note 13
111 Funds hold
Please glvo a d•scrlptlon of any of thg following type of fvnds hold by th• chartty."
frxpendable ondowmenl fwbds IEEI; and
rostricted income funds. Including special truBts. of the charity IR).
F¢MYl Namg
TypD PE. EE
orR
Sermcrf Schol￿st￿p FLWKI
13.2 Movements of major funds
columns of the Statement olFinancial Activibes.
Fund
balanc•s
browjht
Fund
balances
carrl•d
Incoming
(kngoing
Galns and
TrnMI•rn
Fund n•m••
SdKAarship Fwvj
5,883
5,883
T¢)tsl F
13.3 Tran•forn between lunds
No Irrter fund transfer•
From Fund114•m•)
To Fund (Ilam•)
Trustees Annual Re
I GOTSHOEsr
021
29
C¢17a IExc41
171W2022

Section C
Notes to the accounts
cont
Note 14
Transactions with related parties
M the ¢harlty has any transactlons with related parties (other than the trustee expenses explained in note 6)
details of such transactions should be wovided in this note. tt there are no transactions to rwort plaase
ontor"None" in the relevant boxes.
14.1 Remuneratk)n and benefits
Please give the amount of, and lagal authtyyty for. any rvmuneration or other benefrts paid to a trustee or
othw rnlatod partles by the chahty or any InStItu￿ or company ¢onnocted wlth 1£
Amounts pald or ben•flt valuo
Logal authorlty l¢g ordor.
goveming document)
Thi8 year
Last year
ne
14.2 Loans
Please glve detalls of and amounts owlng to or from the charlty's tntstO0s or othw related partles by the
charity at the yoar end.
Amount ¢)wlng
Th18 yoar
Last year
Name of trustofr or
connect•d p•rty
Legal authorKy
Due to tvustoes and
relatod partles
None
Due Irom tr￿1￿8
and related partles
None
14.3 Oth•r tran8•ctk>nls) wlth tru8t••s or related part
Please give details of any transaction undwtaken by (or on behamofj the charfty In whl¢h a trustoe or
r•lated party has a matwlal Intorgs
Namo of the trustee
or related
R•latlon8hlp to
Cha
Deserlptlon of the
transactk•n
Th18 year
Lalt year
one
Trustees Annual Re
I GOTSHOEsr
021
CC17a (Excel)
17102r2022

ection C
Notes to the accounts
cont
Note 15
Additional Disclosures
The following are significant matters which are not covered in other notes and need to be included to
provide a proper understanding of the accounts. If there is insufficient room here, please add
separate sheeL
There are no additional disclosures.
Trustees Annual Re
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CC17a (EX￿1)
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17102r2022

## **Reference and Administrative Details** 

## **I GOT SHOES CHARITY** 

**A private company limited by guarantee without share capital** 

**Trustees annual report for period 1st January 2001 - 31st December 2021** 

**Registered Address: 108 Woodman Road Warley Brentwood Essex, England CM14 5AZ** 

**+44 1277 211 480 +44 7387 274 307** 

**Registered charity number: (England & Wales) 1160896** 

**Company registration number: (England & Wales) 9154537** 

**Bankers Barclays, PLC / Brentwood Group** 



**Trustees Annual Report I GOT SHOES 2021** 

**32**