**Nana Foundation** 


## **__________________________________________________________________________________** 

## **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,_ 

1. Review of previous committee meeting minutes -All Ratified 

2. 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 

3. Fundraising updates discussed and explored 

4. Updates on colleagues joining Zambia Camp 2023 with Plan for extending invitations 

5. Timelines for Zambia Camp 2023 Discussed approaching local staff for Teaching topics . 

6. Welcome Package to be emailed out and face toface meetings with team travelling including info on Booking flights 

7. Website revamp How best to take forward Novel Ideas 

8. 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