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2022-03-31-accounts

26 Langley Road, Chippenham Wiltshire, England, SN15 1BX +44 (0)1249 656395 fountainoflife.org.uk hello@fountainoflife.org.uk

Annual Report for the year ending 31[st] March 2022

Trustees

Administrators

Alice Hall Peter Whitby Rachael Lambert Mark Provis Peter Whitby Mark Provis

Objects

Bankers

For the public benefit, to bring sustainable improved drinking water, sanitation and hygiene in particular but not exclusively in Sub-Saharan West Africa to those who have access to only unimproved facilities, in particular but not exclusively by providing access to improved drinking water, sanitation and hygiene through appropriate technologies and education for the advancement of health or the saving of lives in accordance with Christian principles.

Barclays Bank

The period of 1[st] April 2021 – 31[st] March 2022 saw a continuation of the Covid-19 pandemic. Thankfully conditions did not restrict work of the team on the ground in Senegal too much. The Senegalese borders remained closed to non-residents but the team were able to continue working due to lockdown restrictions being eased. Despite the difficulties and inconveniences they faced, the team remained positive and motivated.

After restarting activities in November 2020, the team carried this momentum into 2021 and by December 2021 they had completed our 100[th] borehole. By March 31[st] 2022 the total number of boreholes had reached 128, a massive improvement on the 37 boreholes we had completed at the end of March 2021.

Autonomy / Materials

After operating independently of H2O International for longer than a year now and completing so many more boreholes the team are more than competent and confident in their abilities. We have a core team consisting of three Senegalese and two Gambians and few experienced ‘nomads’ that the team can call on if necessary. In recent months higher quality materials have become available in Ziguinchor. This means that we can now buy everything we need locally. However, the supply chain does occasionally let us down. When this occurs, we can still buy materials from H2O International and our relationship with them remains good.

Project 52

On the 1[st] of January 2021 we launched Project 52 with the ambitious goal of funding and installing 52 new boreholes in Senegal during the year 2021. By the end of the year, we had completed 67 boreholes and the project was fully funded.

SWIDN

In April 2021 Mark started the Accelerator programme offered by South West International Development Network (SWIDN). It runs over two years, and offers online training, working groups, resources etc. for charities based in

Registered Charity Number 1162815

26 Langley Road, Chippenham Wiltshire, England, SN15 1BX +44 (0)1249 656395 fountainoflife.org.uk hello@fountainoflife.org.uk

the Southwest (https://www.swidn.org.uk/). In the last year Mark has participated in online workshops/training on subjects including Action Learning Sets, building financial capacity, and monitoring and evaluation. They also matched Mark with a mentor (founder & director of Legs for Africa) for a period of six months. As well as being a great learning experience Mark has also made many new southwest based contacts.

Team visit

In November 2021 the Senegalese borders reopened to non-residents. Mark was able to travel to Senegal to visit the team in December 2021 (the last visit was pre-pandemic in February 2020). As well as spending time with the team he was finally able to deliver the water quality testing kit and run the first tests. As expected, initial tests indicated that our protected boreholes do indeed provide a safe source of water especially when compared to unprotected community wells.

Website

At the end of 2021 we were approached by a graphic designer, Andy Fox, through the website pimpmycause.com Andy offered his services to help redesign our website free of charge. We have been working together on the new design and hope to have it finished and make the switch when the current website subscription expires at the end of June 2022. There is a possibility that we may continue to partner with him to try and grow our online presence and build our newsletter mailing list.

Project 100

In February 2022 we sent out 100 letters to different trusts requesting funding for Project 100. Project 100 will officially launch in September 2022 and we aim to raise £35,000 to fund 100 boreholes. To date we have received a total of £3,500 in funding for the project from two different trusts.

The Trustees’ policy is not to hold capital reserves, although inevitably some balances are held over the financial year end, where expenditure has been planned but not completed.

For the trustees

Mark Provis

24[th] June 2022

Registered Charity Number 1162815

Fountain of Life

Charity Number 1162815

Balance Sheet as at 31st March 2022

2022 2021 2020
Current Assets £ £ £
Cash at bank 7232 6544 6264
Total
General Fund
Fund brought forward 6544 6264 5151
Surplus (deficit) for the year -2312 280 -577
Restricted Fund
Fund brought forward 0 1690 0
Surplus (deficit) for the year 3000 -1690 1690
Total 7232 6544 6245
Signed

Peter Whitby

Fountain of Life

Charity Number 1162815

Income and Expenditure Account
for the year to 31st March 2022 2022 2022 2022 2021 2021 2021 2020 2020 2020
Surplus Surplus Surplus
Income Expenditure (Deficit) Income Expenditure (Deficit) Income Expenditure (Deficit)
General Fund
Unrestricted giving 8423 9742 -1319 £6,216 £6,923 -£707 £3,437 £3,577 -£140
Payments directly for Charitable purposes
Tax refunds £987
Bank charges
Interest received
Accountancy
Travel expenses 993 £437
Total 8423 10735 -2312 £7,203 £6,923 £280 £3,437 £4,014 -£577
Restricted Fund 3000 0 3000 £0 £1,690
Total for the year 11423 10735 688 £7,203 £6,923 £280 £5,127 £4,014 -£577
Fund balances brought forward £6,544 £6,264 £5,151
Fund balances carried forward at 31st March 2021 £7,232 £6,544 £6,264

Fountain of Life

Charity Number 1162815

Statement of Financial Activities for the period ending 31st March 2022

31st March 31st March
Unrestricted Restricted 2022 2021
Funds Funds Total Funds Total Funds
Incoming Resources
Donations, Legacies and similar resources
Voluntary donations £8,423 £3,500 £11,923 £7,203
Legacies
Grants receivable
From other bodies
Other grants receivable
Total donations and legacies £8,423 £3,500 £11,923 £7,203
Operating Activities
Activities for generating funds
Activities in furtherance of the charity's objectives
Total Operating Activities
Investment income
Other incoming resources
Total Incoming resources £8,423 £3,500 £11,923 £7,203
Resources expended
Costs of generating funds
Costs of generating voluntary donations
Charitable expenditure £10,735 £0 £10,735 £280
Grants payable
To other charities
Other grants payable
Activities in futherance of charity's objectives £0 £0 £0 £0
Governance costs
Other resources expended
Total resources expended £10,735 £0 £10,735 £280
Net incoming/(outgoing) resources before transfers -£2,312 £0 -£2,312 £250
Gross transfer between funds
Net incoming/(outgoing) resources -£2,312 £0 -£2,312 £280
Gains/(losses) on revaluation of own fixed assets
Gains/(losses) on revaluation and disposal of
investment assets
Net movement of funds £688 £0 £688 £280
Fund balances brought forward £6,544 £0 £6,544 £6,264
Fund balances carried forward at 31st March 2020 £7,232 £0 £7,232 £6,544