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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-08-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year 01 09 2020 31 08 2021

From

To

Section A Reference and administration details

Charity name Bambisanani Partnership CIO

Other names charity is known by

Registered charity number (if any) 1163461 Charity's principal address C/O BWCAT

Bradford Road Ilkley Postcode LS29 6AE

Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 David Geldart Chair
2 Darren Beardsley Vice Chair
3 David Thorpe Treasurer
4 Barbara Pounder
5 Andrew Lockwood
6 Brogan O’Connor
Margaret
7
Hattersley
8
9
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8 9 10 11 12 13 14 15 16 17 18 19 20

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution adopted 08/09/2015 Type of governing document

CIO How the charity is constituted

Trustees are appointed for a term of three years by a resolution Trustee selection methods passed at a properly convened meeting of the charity trustees (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

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  1. TO ADVANCE EDUCATION AND IN PARTICULAR THE EDUCATION OF THE PUPILS AT MNYAKANYA HIGH SCHOOL AND OTHER SCHOOLS / INSTITUTES OF EDUCATION IN THE NKANDLA REGION OF KWAZULU NATAL AND AT ST MARY'S MENSTON SCHOOL AND OTHER SCHOOLS AND UNIVERSITIES WITHIN WEST YORKSHIRE, BY PROVIDING AND ASSISTING IN THE PROVISION OF OPPORTUNITIES, RESOURCES AND FACILITIES FOR EDUCATION AT THE SCHOOLS.

Summary of the objects of the charity set out in its governing document

  1. THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE BENEFIT OF THE INHABITANTS OF THE NKANDLA REGION OF KWAZULU NATAL BY THE PROVISION OF FACILITIES FOR PLAYING SPORT.

  2. TO HELP YOUNG PEOPLE, ESPECIALLY BUT NOT EXCLUSIVELY THROUGH SPORTING ACTIVITIES, SO AS TO DEVELOP THEIR CAPACITIES AND SO THAT THEY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

In planning our activities for the year we kept in mind the Charity Commission’s guidance on public benefit at our trustees meetings.

The focus of our activities in our sixth year was to continue to strengthen the links with pupils at Mnyakanya High School, and other schools in South Africa, with pupils at St Mary’s Menston school, other local UK schools, Leeds University and Leeds Trinity University.

Preparatory work has continued with Mnyakanya School and South African partners to develop a Sports Pitch for the school and wider community. Work has continued to embed the ‘Cycling to Success’ programme. Despite volunteer visits to South Africa being postponed or cancelled due to Covid-19 this year a number of fundraising events have helped support establish The Bambisanani Athletics Challenge as a virtual pilot programme with primary schools in South Africa and Leeds. Funds also helped complete the rebuilding homes for Vumanhlamvu School community following fires in the region. Pilot activities in the ‘virtual space’ have developed not only in Athletics but also with a Higher Education initiative linking Physical Education and Sports Coaching students from both countries.

Extensive time has been invested over the last year developing existing partnerships and developing new ones with a view to future collaborations, including with the KZN Department of Sport and Recreation, KZN Department of Higher Education, KZN Cycling, South African High Commission, British Council and the Sport at the Service of Humanity Foundation.

Despite all the frustrations with Covid-19 this has been a very productive year for the partnership.

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3

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

Due to the impact of Covid-19 the main focus of the charity this year was to support remotely South African Schools through fund raising and strengthening links with the local UK community. The following are some of this year’s achievements:

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Section E Financial review

Brief statement of the charity’s policy on reserves

We aim to ensure reserves are maintained at £10,000. We currently hold cash at bank of £72,395, with Trustees considering how best to use this funding with £30,000 being approved in principle to support the construction of a football facility

Details of any funds materially in deficit

Not applicable

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Our main source of funding has been donations.

The majority of income is applied to the objectives of the charity and we keep all other costs to a minimum. This is achieved by the dedicated trustees that volunteer their time to ensure the success of the charity.

Section F Other optional information

Future plans –

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 Contribute to International Conferences

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) D Thorpe Full name(s) David Thorpe Position (eg Secretary, Treasurer Chair, etc) Date 10/02/2022

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Charity Name No (if any)
Receipts and payments accounts
For the period Period start date Period end date
To
from 9/1/2020 8/31/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
7,277 - - 7,277
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
7,277 - - 7,277
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 7,277 - - 7,277
A3 Payments
Insurance 913 - - 913
Activity costs 10,776 - - 10,776
Expenses 2,642 - - 2,642
Accountancy - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 14,331 ] - - 14,331
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 14,331 - - 14,331
Net of receipts/(payments) - 7,054 - - - 7,054
A5 Transfers between funds - - - -
A6 Cash funds last year end 79,449 - - 79,449
Cash funds this year end 72,395 - - 72,395
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Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted
Categories Details funds funds
B1 Cash funds Total cash funds to nearest £
72,395
-
-
72,395



to nearest £
-
-
-
-
(agree balances with receipts and payments
account(s))
OK OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-





to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details Fund to which
asset belongs
Cost (optional)
-
charity’s own use






-
-
-
-
-
-
-
-
Fund to which Amount due
B5 Liabilities Details liability relates



-
-
-
-
-
(optional)
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name
David Thorpe

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CC16a
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Last year

to the nearest £

19,902 - - - - - - - 19,902

19,902

913 4,673 662 - - - - - - 6,248

6,248 13,654 - 65,795 79,449

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional)

When due (optional)

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Date of
approval
2/10/2022
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