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2022-12-31-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 2022 2022

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)

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1

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

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2

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

At EcoSwell, we firmly believe people and nature can thrive in unison. Since 2013, our organisation has helped guide vulnerable communities in Peru towards a more sustainable development. Our approach intends to impact the diverse basic services that are required to surpass the poverty status, both from a monetary and a quality-of-life perspective. This intent resulted in four areas of expertise: ecosystem restoration, renewable energy, water & sanitation, and public health.

In 2022, our impact reached 10,298 direct beneficiaries in the localities of Lobitos, Piedritas, Síchez-Folchez, Fernández Alta y Bajo, Ciudad Satélite and Talara Alta in the Talara province, Region of Piura, and Justo Pastor, Nasca province, Region of Ica. It extends to approximately 38,974 indirect beneficiaries when considering the effects of our actions in the localities we empower and natural resources we protect.

Our main achievements for 2022 in our different fronts have been summarised below:

Ecosystem restoration

Renewable Energy

March 2012

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3

Section D Achievements and erformance p

Water & Sanitation

Research & Public Health

Community support

March 2012

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4

Section D Achievements and erformance p

Volunteer Internship Programme

In 2022 our volunteering internships programme outperformed our best year to date (2021) by 128%.

Fundraising

As part of our fundraising initiatives, we obtained donations from friends and individuals who support our cause. We raised a total of £6,479.41. during this period for EcoSwell UK.

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5

Section E Financial review

Brief statement of the

We aim to have at least 10% of EcoSwell’s UK total income as reserves in the time being.

charity’s policy on reserves

Details of any funds materially

in deficit

Further financial review details (Optional information)

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

Main source of funding for EcoSwell UK came from fundraising.

● 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 30/10/23

March 2012

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6

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Account Activity
Account Name: CafCash Account
Account Type: CAF_CASH
Bank's Name: CafCash Account
Account Number: 29079
Currency: GBP
Account Transactions
Posting Date Value Date Description Debit Credit Book Balance
04/01/2022 04/01/2022 FP ECOSWELL Parkins Benjamin 30 1434.12
04/01/2022 04/01/2022 FP MNTHLY DIRECT DBIT J BENNETT 10 1444.12
06/01/2022 06/01/2022 FP RegularDonation EB EDWARD BEARDSMORE 5 1449.12
17/01/2022 17/01/2022 Monthly Account Fee 8 1441.12
01/02/2022 01/02/2022 FP ECOSWELL Parkins Benjamin 30 1471.12
01/02/2022 01/02/2022 FP MNTHLY DIRECT DBIT J BENNETT 10 1481.12
07/02/2022 07/02/2022 FP RegularDonation EB EDWARD BEARDSMORE 5 1486.12
15/02/2022 15/02/2022 Monthly Account Fee 8 1478.12
01/03/2022 01/03/2022 FP ECOSWELL Parkins Benjamin 30 1508.12
01/03/2022 01/03/2022 FP MNTHLY DIRECT DBIT J BENNETT 10 1518.12
07/03/2022 07/03/2022 FP RegularDonation EB EDWARD BEARDSMORE 5 1523.12
15/03/2022 15/03/2022 Monthly Account Fee 8 1515.12
01/04/2022 01/04/2022 FP ECOSWELL Parkins Benjamin 30 1545.12
01/04/2022 01/04/2022 FP MNTHLY DIRECT DBIT J BENNETT 10 1555.12
06/04/2022 06/04/2022 FP RegularDonation EB EDWARD BEARDSMORE 5 1560.12
07/04/2022 07/04/2022 FP APS DONATION Anglo-Peruvian Soc 4933.26 6493.38
19/04/2022 19/04/2022 Monthly Account Fee 8 6485.38
03/05/2022 03/05/2022 FP ECOSWELL Parkins Benjamin 30 6515.38
03/05/2022 03/05/2022 FP MNTHLY DIRECT DBIT J BENNETT 10 6525.38
06/05/2022 06/05/2022 FP RegularDonation EB EDWARD BEARDSMORE 5 6530.38
16/05/2022 16/05/2022 Monthly Account Fee 8 6522.38
23/05/2022 23/05/2022 Online transfer to Claudia L. Jenkins Ecoswell expense 8.95 6513.43
01/06/2022 01/06/2022 FP ECOSWELL Parkins Benjamin 30 6543.43
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01/06/2022 01/06/2022 FP MNTHLY DIRECT DBIT J BENNETT 10 6553.43
06/06/2022 06/06/2022 FP RegularDonation EB EDWARD BEARDSMORE 5 6558.43
15/06/2022 15/06/2022 Monthly Account Fee 8 6550.43
27/06/2022 26/06/2022 INTEREST TO DATE 0.55 6550.98
01/07/2022 01/07/2022 FP ECOSWELL Parkins Benjamin 30 6580.98
01/07/2022 01/07/2022 FP MNTHLY DIRECT DBIT J BENNETT 10 6590.98
06/07/2022 06/07/2022 FP RegularDonation EB EDWARD BEARDSMORE 5 6595.98
15/07/2022 15/07/2022 Monthly Account Fee 8 6587.98
01/08/2022 01/08/2022 FP ECOSWELL Parkins Benjamin 30 6617.98
01/08/2022 01/08/2022 FP MNTHLY DIRECT DBIT J BENNETT 10 6627.98
08/08/2022 08/08/2022 FP RegularDonation EB EDWARD BEARDSMORE 5 6632.98
15/08/2022 15/08/2022 Monthly Account Fee 5 6627.98
01/09/2022 01/09/2022 FP ECOSWELL Parkins Benjamin 30 6657.98
01/09/2022 01/09/2022 FP MNTHLY DIRECT DBIT J BENNETT 10 6667.98
06/09/2022 06/09/2022 FP RegularDonation EB EDWARD BEARDSMORE 5 6672.98
15/09/2022 15/09/2022 Monthly Account Fee 5 6667.98
21/09/2022 21/09/2022 Online transfer to Markos Manolopoulos Ecoswell expense 654.92 6013.06
26/09/2022 26/09/2022 INTEREST TO DATE 2.16 6015.22
03/10/2022 03/10/2022 FP ECOSWELL Parkins Benjamin 30 6045.22
03/10/2022 03/10/2022 FP MNTHLY DIRECT DBIT J BENNETT 10 6055.22
06/10/2022 06/10/2022 FP RegularDonation EB EDWARD BEARDSMORE 5 6060.22
06/10/2022 06/10/2022 FP Carless CARLESS HCHHC&CJ 1000 7060.22
17/10/2022 17/10/2022 Monthly Account Fee 5 7055.22
01/11/2022 01/11/2022 FP ECOSWELL Parkins Benjamin 30 7085.22
01/11/2022 01/11/2022 FP MNTHLY DIRECT DBIT J BENNETT 10 7095.22
07/11/2022 07/11/2022 FP RegularDonation EB EDWARD BEARDSMORE 5 7100.22
15/11/2022 15/11/2022 Monthly Account Fee 5 7095.22
01/12/2022 01/12/2022 FP ECOSWELL Parkins Benjamin 30 7125.22
01/12/2022 01/12/2022 FP MNTHLY DIRECT DBIT J BENNETT 10 7135.22
06/12/2022 06/12/2022 FP RegularDonation EB EDWARD BEARDSMORE 5 7140.22
15/12/2022 15/12/2022 Monthly Account Fee 5 7135.22
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19/12/2022 19/12/2022 Online transfer to Wise P2435815 2466.63 4668.59
22/12/2022 22/12/2022 FP P2435815 WISE 2466.63 7135.22
22/12/2022 22/12/2022 Online transfer to Michael Alderson Ecoswell expense 301.22 6834
28/12/2022 26/12/2022 INTEREST TO DATE 3.44 6837.44
744.87 6479.41
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