il*&r GOV.UK Charity Commission Charity Commission Annual Return 2022 THE YOMELELANI TRUST Charify registration number:1161202 Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked. This document is a record of the information provided in the Annual Return 2022. PART A- Charity information Financial period Financial period start date 0110412021 Financial period end date 3110312022 Income and spending Income £ £ 35.972
Spending £ £ 40.397 Serious Incidents For the period of this return. were there any serious incidents in your charity that have not been reported to the Charity Commission? No Fundraising- professional fundraiser Did your charity raise funds frorn the public? Yes Did the charity work with any professional fundraisers. No Fundraising- commercial participator Did your charity work with any commercial participators? No Grantmaking Was grant making the main way your charity carried out its purposes? Yes Government contracts During the financial period for this annual return. did the charity receive income from contracts (other than grant agreements) with central government or Local authorities? No
Government grants During the financial period for this annual return. did the charity receive income from grants from central government or local authorities? No Income from outside the UK Did your charity receive income from outside the UK ? No Spending outside England & Wales Did your charity operate outside England and Wales? Total Spending outside England & Wales Trading subsidiaries Did the charity have any subsidiaries? Trustee payments Did any of the trustees receive any remuneration. payments or benefits from the charity other than refunds of legitimate trustee expenses. Did any of the trustees resign and then take up employment with the charity? No
Employees. salaries Did any of your charity's staff receive total employee benefits of £60.000 or more? Select No if your charity does not have any staff or does not pay any staff. No For your highest paid member of staff only. what was the total value of their employee benefits? (For example if your highest paid member of staff received £35.000 enter 35000). If you do not have any staff or did not pay any staff. enter O (zero) Volunteers How many UK volunteers. excluding trustees. did the charity have during the financial period? Financial controls Did your charity review its internal financiaL controls? Yes Privacy statement Any information you give us will be held securely and processed only in accordance with the rule on data protection. We will not disclose your personal details to anyone unconnected to the Charity Commission unless= you have consented to their release- or we are legally obliged to disclose them- or we regard disclosure as either (a) necessary so that we can properly carry out our statutory function5 or (b) necessary in the public interest.
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CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for tho period From 01104121 Period start date To 31103122 Pariod end date Charlty name: The Yomelelanl Trust Charity registration number: 1161202 Objectives and Activitles SORP refetsnL* Para 1.17 Summary of thè purposes of the charity as set out in its goveming document To provlde the bridgo to prfmary educatlon for disadvantaged chlldren exporfencing extremes of poverty and Ignorance Ilving In the township of Zwallhlo, Hormanus, Cape Town, Soulh Afrlca in such ways as the Charity twstees see fft Includlng wlthout Ilmitatlon worklng in partnership wlth the Yomelelani Early Chlldhood Develo mont Centra. Yomelelani is only partly funded by the South African Government which only covers about 25% of costs. The school has more than quadrnpled In slze to al)out 250 chlldren In th• past 6 years. Al the end of 2021 the preparatlon of meals for tho •xtremo poor of the townshlp. rofarred to last year, was halted due to the system belng abused. The Trusteos have at all tlmes had regard to the gUIdan Issued by tho Charity Commlsslon on public benefiL Summary ofthe main activities In relation to thosè purposes for the public benefit, in particular, the activities, projects or Servi identffied in the accounts. Para 1.17 and 1.19 statement confirming whether the trustees have had regard to the guldanca issued by the Charity Commission on public benefit Par8 1.18 Additional informatlon {optional) You ma choose to include further statements where relevant about: SORP refar6nc8 Policy on grant making Para 1.38 Para 1.38
Policy on social investrnent including program r81atsd investrnent Contributlon made by voluntsers Parj 1.38 other Achlavements and Performance SORP refer*)c• The Trust aims to ralse funds suffl¢i8nt to allow tho school to operats successfully each year. The bulk of the ongolng cost is tsachlng and nutrition. The recent Introduction of classes for 6 year olds. known as Grade Fl has be•n recognlsed by the Dopartment of Educatlon who contribute to overheads and classifios Yomolelanl as a Pre- Primary school, a Feeder for the local Prlmary Scool. Summary of th8 maln achievements of the charity. identifying thè differen(£ the charity's work has made to the c1UmstanceS of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Addltlonal Informatlon (optlonal) You ma choose to include further ststements wh8re relevant aboLrt'. Achievements against obJ8div8s set Para 1.41 Perforrnan of fundraising activities agalnst objectives Para 1.41 Investment performance against objectives Para 1.41
Other
Financial Review Review of the charity's financial position at the end of the eriod Statement explalnlng the policy for holding reseNes stalin are held Amount of reserves hald Reasons for holding zero reserves Details of fund matsrially in deficit Explanation of any uncertainties about the charity continuing as a golng concem Par8 1.21 Reasonable, assumlng contlnued support of donors. Para 1.22 Futura èxpendlturo. Para 112 Para 122 Para 1.24 P8ra 1.23 Addltlonal Infomiatlon (optlonal) You ma choose to include further statements whère relevant about: Th8 charitys principal sources of funds (including any fundraising) Para IA7 Investment policy and objectives including any social investment policy adopted Para 1Afj A descriptlon of the principal risks facing the charity Para 1A6 Other
Structure, Governance and Management De$ption of charivs trusts.. Type of goveming document Para 1.25 Trust deed. How is the charity constitutsd? IL, g unincor?oraled association, CIO I Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustses Para 1.25 Trust P¥ra 1.25 Appolnted by all Trustees. Additional Informatlon loptlonal) You ma choose to include further statements where relevant abouL Policies and procedures adopted for the induction and training of trustees Para Its1 The charlty's organisational structure and any wider neork with which the charity works Parn f31 Relationship wtth any related parties Para 1.51 Other Reference and Admlnistrative details Chari name Other name the chari uses istered chari number Charitvs principal address The Yomelalani Trust 1161202 55 Broxboume Road, Orpington, Kent. BR6 OBB
Names of the eharlty trustaes who managè the charlty Truste• name Offi111 any) Datss actsd If not for whol• ar Chair & Finance Name of rIOn lor body) •ntitled olnt trust•• Ifan Peter Thompson Bryan Littlewood Roger Crowther 10 11 12 13 14 15 16 17 18 19 20 orate trustees~ names of Ihe directors at the daté the rè ort was a Dlr•ctor narr roved Name of trustees holding title to propety belonging to the charity Trtwt8• name 2tss act•d rf not forwhole •ar
Funds held as custodian trustees on behalf of others Description of the assets held in this capacÈty Name and objects of the charity on whose behalf Ihe assets are held and how this falls within the custodian charitys objects Details of arrangements for safe custody and segregation of such assets from the charitys own assets Addttlonal Inforniatlon {optional) Names and addresses of advlsers (Optional inforniatlon) Typo of Name Addres$ advlser Namo of chief executlve or names of senlor staff mambors (Optional inforniatlon) Exemptions from disclosure R8850n for non4isci¢)sure of ke rsonnel details Other o tional infomiatlon
Declaratlons The trustees declare that they have approved tha trustees, report above. Slgned on bohaff of the charity's t $tses Slgnature(s) Full name(s) Poslllon (eg Secretary, Chalr. etc) Date Peter Th mpson Chair 06107122
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustsesl membors of YOMELELANI TRUST On accounts for th• year onded 31° March 2022 Charlty no (If any) 1161202 Set out on pagos I rew)rt to the tnjstees on my examination of the accounts of the above charity {°the Trust.) for tho year 8nded 3110312022 Rosponslbllhles and As the charity trustees, you are responsible for the pr8paration of the ba8ls of report accounts in accordance with the Charities Act 2011 ('Ihe Acr). I report in respect of my examination of the Trust's accounts c8rri8d out under section 145 of the 2011 Act and in carrying out my examination, I havè followed all the applicable Direclions given by the Charity Commission under section 145(51{b) of the Act. Indepandent examinerfs ststement I have completed my examinati¢)n. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any materfal resped,: the accounting records were not kèpt in accordance th section 130 of tha Act,. or the accounts did not accA)rd with the accounting records" or th8 accounts did not comply with the applicable requirements concèming the form and content of accounts set out in the Chartties (Accounts and Reports) Regulations 2008 other than any requirement that the accounts givè a 'true and faiw view which is not a matter considered as part of an independent examination. I have no concErns and have come across no other matters in connectlon with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be r88ched. ' Please delete th8 words in the br8ckets rfthèy do not apply. Date: 1610812022 Slgned: Name: Clare Lillington Relevant professlonal quallficatlon(s) or body (If any): Addrèss: FMAAT Raddon, Station Hill. Chudlaigh, Newton Abbot Devon TQ13 OEE IER October 2018
CHARITY COMMISSION FOR ENGLAND ANO WALES YOIELELAM TRUST Receipts and payments accounts CC16a Forthe p•riod from 0110412021 3110312022 Section A Receipts and payments Unrn8trf¢t•d funds Rg$trfct8d funds Endowment funds tothTr m•r•st £ Total funds Last year trtr nDor••l£ A1 Recef tknnatlons Gener rbnalirrtl8 Grft GNt Redaim to Il* £ toth• Mar••t f 24147 6.525 5,3DD 24147 6,525 3b,337 4155 Sub total(Gmss incomg forAR) A2 A8¥et and inv•gknent sai•¥. tabl• . 35.972 35,972 71.337 Sub total 35.972 35,#n 71.337 A3Pa mont$ Yorfdglani S¢hoc4 CkngckBcdt Ltd Interrrodkal Studio 48 40,030 473 Sub totsl A4 Ass•t and Investm•nt purchaao•. Iso9 tablo} Sub total Totslpeyments 40,397 40.397 78,653 Notof recelpts4payments) A5 Tran$f•rs botW•gn lundg A6 Cash fund$ last y•ar gnd Cash this yearond 4.426 4.426 7,316 5,712 5.712 1.286 1,286 13.028 5.712 ¢CXX R1 accot4nts ISSI 16108r2022
Section B Statement of assets and liabilities at the end of the period Unrestricted fund• tr• £ Categortes Restricted fund¥ Endowment tund8 D8tail$ B1 Cash funds k bFJa to wr•st£ Totslcash fiHKts 1,286 Unrestrfcted fund$ to M•r•t£ R•strf¢t•d funds Endowmént fund8 to Mar•¥t £ D¢talls to n•ar•Bt f -" Z4•# Oetall8 FultO7Athl¢h aM•t Co•t B3 Inve8tm•nt as$ots Detalls B4 A8s•ts retslnod forthe charty'$ own UB• •t (qaMIl Detalls B5 Liablliti•s IlalAIIty r•latO9 Sb3ne¢J by one or trust8e8 on behaw of 8U Ihe trust8es nabjre Prknt Name Date ofapwoval CCXX FQ accounts (SSI 1610812022