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2021-12-31-accounts

Trustees' Annual Report for the period

From Period start date To Period end date Day 01 Month 01 Year Day 31 Month 12 Year 2021 2021

Section A Reference and administration details

Charity name

EcoSwell UK

Other names charity is known by

EcoSwell

Registered charity number (if any) 1164335

Charity's principal address 17 Balmoral Terrace

Newcastle upon Tyne

Postcode NE6 5YA

Names of the charity trustees who manage the charity

Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 10/11/2015 – 31/12/2021 1[Alex Stewart ] Mardan 01/07/2016 – 31/12/2021 2[Sivasakthy ] Selvakumaran 10/11/2015 – 31/12/2021 3[Edward Beardsmore ]

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

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

1

March 2012

TAR

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation (CIO) How the charity is constituted

Appointed by the existing charity trustees and approved by all, including Trustee selection methods the consent of members of EcoSwell Peru. (eg. appointed by, elected by)

Additional governance issues (Optional information)

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

Section D Achievements and performance

2

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

We made a promising start to 2021 by re-opening our EcoHouse in Peru, which had been closed due to the COVID19 pandemic, since March of 2020. We implemented measures to manage this, such as health and safety protocols which our volunteers and staff followed. This resulted in the organization incurring zero contagions within our staff and volunteer interns. Re-opening our EcoHouse also meant that projects which had come to a standstill due to the pandemic, or which progressed at a slower rate, could regain their momentum.

For the period of 2021 we found ourselves operating in a total of six localities in Peru, making progress in each of following fronts:

Reforestation and Nature Conservation

Renewable Energy

3

March 2012

TAR

Section D Achievements and performance

project, we were able to provide one to a family in Lobitos to test it in the field. Monitoring of the unit, to identify improvements, was carried throughout this period.

Water and Sanitation

Research

COVID 19 community support

4

March 2012

TAR

Section D Achievements and performance

Volunteer Internship Programme

In 2021 our volunteering internships programme outperformed our best year to date (2019) by 154%.

Fundraising

As part of our fundraising initiatives, we obtained donations from friends and individuals who support our cause. We raised a total of £1,110 during this period for EcoSwell UK.

March 2012

5

TAR

Section E Financial review

We aim to have 10% of EcoSwell’s UK total income as reserves in the Brief statement of the time being given our low income. charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

Main source of funding for EcoSwell UK came from fundraising. You may choose to include additional information, where relevant about:

● the charity’s principal sources of funds (including any fundraising);

● how expenditure has supported the key objectives of the charity; ● investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Michael Alderson

Position (eg Secretary, Chair, etc) Advisor

Date 28/10/22

6

March 2012

TAR

Account Transactions

Posting Date Value Date Description Debit Credit Book Balance
04/01/2021 04/01/2021 FP ECOSWELL Parkins Benjamin 30 540.12
04/01/2021 04/01/2021 FP MNTHLY DIRECT DBIT J BENNETT 10 550.12
06/01/2021 06/01/2021 FP RegularDonation EB EDWARD BEARDSMORE 5 555.12
11/01/2021 11/01/2021 FP ALI JONES JONES AJ 20 575.12
15/01/2021 15/01/2021 Monthly Account Fee 8 567.12
01/02/2021 01/02/2021 FP ECOSWELL Parkins Benjamin 30 597.12
01/02/2021 01/02/2021 FP MNTHLY DIRECT DBIT J BENNETT 10 607.12
08/02/2021 08/02/2021 FP RegularDonation EB EDWARD BEARDSMORE 5 612.12
10/02/2021 10/02/2021 FP ALI JONES JONES AJ 20 632.12
15/02/2021 15/02/2021 Monthly Account Fee 8 624.12
01/03/2021 01/03/2021 FP ECOSWELL Parkins Benjamin 30 654.12
01/03/2021 01/03/2021 FP MNTHLY DIRECT DBIT J BENNETT 10 664.12
08/03/2021 08/03/2021 FP RegularDonation EB EDWARD BEARDSMORE 5 669.12
10/03/2021 10/03/2021 FP ALI JONES JONES AJ 20 689.12
15/03/2021 15/03/2021 Monthly Account Fee 8 681.12
01/04/2021 01/04/2021 FP ECOSWELL Parkins Benjamin 30 711.12
01/04/2021 01/04/2021 FP MNTHLY DIRECT DBIT J BENNETT 10 721.12
06/04/2021 06/04/2021 FP RegularDonation EB EDWARD BEARDSMORE 5 726.12
12/04/2021 12/04/2021 FP ALI JONES JONES AJ 20 746.12
15/04/2021 15/04/2021 Monthly Account Fee 8 738.12
04/05/2021 04/05/2021 FP MNTHLY DIRECT DBIT J BENNETT 10 748.12
04/05/2021 04/05/2021 FP ECOSWELL Parkins Benjamin 30 778.12
05/05/2021 05/05/2021 Online transfer to University of Bath 85555 Ecoswell 120 658.12
06/05/2021 06/05/2021 FP RegularDonation EB EDWARD BEARDSMORE 5 663.12
10/05/2021 10/05/2021 FP ALI JONES JONES AJ 20 683.12
17/05/2021 17/05/2021 Monthly Account Fee 8 675.12
01/06/2021 01/06/2021 FP ECOSWELL Parkins Benjamin 30 705.12
01/06/2021 01/06/2021 FP MNTHLY DIRECT DBIT J BENNETT 10 715.12
07/06/2021 07/06/2021 FP RegularDonation EB EDWARD BEARDSMORE 5 720.12
10/06/2021 10/06/2021 FP ALI JONES JONES AJ 20 740.12
15/06/2021 15/06/2021 Monthly Account Fee 8 732.12
01/07/2021 01/07/2021 FP ECOSWELL Parkins Benjamin 30 762.12
01/07/2021 01/07/2021 FP MNTHLY DIRECT DBIT J BENNETT 10 772.12
06/07/2021 06/07/2021 FP RegularDonation EB EDWARD BEARDSMORE 5 777.12
15/07/2021 15/07/2021 Monthly Account Fee 8 769.12
02/08/2021 02/08/2021 FP ECOSWELL Parkins Benjamin 30 799.12
02/08/2021 02/08/2021 FP MNTHLY DIRECT DBIT J BENNETT 10 809.12
06/08/2021 06/08/2021 FP RegularDonation EB EDWARD BEARDSMORE 5 814.12
16/08/2021 16/08/2021 Monthly Account Fee 8 806.12
01/09/2021 01/09/2021 FP ECOSWELL Parkins Benjamin 30 836.12
01/09/2021 01/09/2021 FP MNTHLY DIRECT DBIT J BENNETT 10 846.12
06/09/2021 06/09/2021 FP RegularDonation EB EDWARD BEARDSMORE 5 851.12
15/09/2021 15/09/2021 Monthly Account Fee 8 843.12
01/10/2021 01/10/2021 FP ECOSWELL Parkins Benjamin 30 873.12
01/10/2021 01/10/2021 FP MNTHLY DIRECT DBIT J BENNETT 10 883.12
06/10/2021 06/10/2021 FP RegularDonation EB EDWARD BEARDSMORE 5 888.12
15/10/2021 15/10/2021 Monthly Account Fee 8 880.12
01/11/2021 01/11/2021 FP ECOSWELL Parkins Benjamin 30 910.12
01/11/2021 01/11/2021 FP MNTHLY DIRECT DBIT J BENNETT 10 920.12
08/11/2021 08/11/2021 FP RegularDonation EB EDWARD BEARDSMORE 5 925.12
15/11/2021 15/11/2021 Monthly Account Fee 8 917.12
26/11/2021 26/11/2021 FP SHHS ECO SWELL TAL THE GDST-S HAMPSTE 350 1267.12
01/12/2021 01/12/2021 FP ECOSWELL Parkins Benjamin 30 1297.12
01/12/2021 01/12/2021 FP MNTHLY DIRECT DBIT J BENNETT 10 1307.12
06/12/2021 06/12/2021 FP RegularDonation EB EDWARD BEARDSMORE 5 1312.12
08/12/2021 08/12/2021 FP Andres talk - WiE K Fownes 100 1412.12
15/12/2021 15/12/2021 Monthly Account Fee 8 1404.12
216 1110