Nana Foundation
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ANNUAL REPORT 23/04/23
Present Kinnari Naik, Sandhia Naik, Jonathan N’goma, Tom Conway, Paul Wilson, Fiona Clark
Amelia Campbell. Grace Dooley, Nutan Naik, Tim Ryan, Sonia Parmar,
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Review of previous committee meeting minutes -All Ratified
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Financial affairs -Minimal Activity In around £500 Out , just under £2000, Supporting Orphanage and Sponsoring Education. Focus is on Camp In Zambi In late 2023. Bank Statements shared and Acknowleged
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Fundraising updates discussed and explored
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Updates on colleagues joining Zambia Camp 2023 with Plan for extending invitations
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Timelines for Zambia Camp 2023 Discussed approaching local staff for Teaching topics .
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Welcome Package to be emailed out and face toface meetings with team travelling including info on Booking flights
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Website revamp How best to take forward Novel Ideas
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AOB- Tom is planning to step down later in year-Thanked for contribution so far
Next Meeting: Plan for face to face meeting
Statement Date: 4/30/2023 Date Due: 4/30/2023
Nana Foundation 57 Sancroft road Harrow Weald. Middlesex HA3 7NU 7710218226
STATEMENT OF ACCOUNT
Nana Foundation 01May2022-30April 2023
| ACCOUNT | ||||
|---|---|---|---|---|
| DATE | DESCRIPTION | CHARGES | CREDITS | BALANCE |
| 5/1/2022 | Balance brought forward | £7,218.09 | ||
| 5/23/2022 | Chikondi Orphanage | £150.00 | £7,068.09 | |
| 6/20/2022 | donation | £10.00 | £7,078.09 | |
| 6/20/2022 | donation | £490.00 | £7,568.09 | |
| 6/20/2022 | school fees | £340.00 | £7,228.09 | |
| 10/10/2022 | school fees | £420.00 | £6,808.09 | |
| 10/31/2022 | wix website | £135.00 | £6,673.09 | |
| 12/19/2022 | Chikondi Orphanage | £375.00 | £6,298.09 | |
| 12/28/2022 | school fees | £170.00 | £6,128.09 | |
| 2/15/2023 | school transport | £30.00 | £6,098.09 | |
| 3/24/2023 | malawi twins | £100.00 | £5,998.09 | |
| 4/3/2023 | Team Flights | £190.00 | £5,808.09 | |
| 4/24/2023 | amazon | £8.09 | £5,816.18 |
ACCOUNT BALANCE DATE DESCRIPTION CHARGES CREDITS