## **Enliven Mama Africa - Charity Number 1167593**
## **Trustees’ Annual Report for Period 31/12/2020 to 30/12/2021**
The principal noteworthy event affecting the Charity – along with the rest of the world, of course – was the onset of the Covid-19 pandemic early in 2020. This continued to have an effect until the end of this reporting year, and beyond. This had an adverse impact primarily by taking away access to volunteers from outside Ghana. Thus the Charity suffered financially, in the sense that volunteers are generally required to contribute as necessary for their accommodation and daily upkeep and also to the ancillary costs (equipment, consumables, etc.) in Ghana by way of a donation. Accordingly the donation income was drastically reduced. Also, of course, was the loss of access to the skills and the labour which the overseas volunteers provide. However the projects income was noticeably increased although it should be pointed out that not all of the projects income could be facilitated (for various reasons) leading to a significant sum being carried forward.
Nonetheless, during the course of the year the Charity contributed funding for several activities in Ghana:
(1) the planting of 2000 fruit trees
(2) the building of a vocational training school
(3) digging a total of six further wells to give access to safe, clean water
(4) ongoing building of a house to accommodate future volunteers (Sumillion House)
Enliven Mama Africa as an organisation accomplished many positive and sustainable projects in the year 2021. Point (3) above provided one hand dug well and five mechanised borehole wells benefitting six rural communities. As a result Enliven Mama Africa, in partnership with Sumillion (Basingstoke, England), provided access to clean and reliable water for households in rural areas.
## **GREEN SCHOOL PROJECT**
Further to point (1) above, it is the view of the Charity that inefficient and poor management of forest resources has led to over-exploitation, resulting in degraded forests that are more susceptible to wildfire and flooding. Our aim was to provide generations of children and teachers with healthy nutrition options and pass on environment and climate education for the protection of the environment and preservation of resources. We worked with primary and junior schools and up to **15,000** students to plant fruit trees and shade trees of around **2,000** in number, ranging from Mangoes, Avocados, Pawpaw, Oranges and Guavas as well as high quality shade trees. Our main objective was to provide future generations of children and their teachers with healthy nutrition options and environmental education opportunities in green compounds. This objective is gradually being fulfilled as the trees are now growing healthily in order to serve the intended purposes.
## **SUMILLION HOUSE**
Further to point (4) above, work has begun and it’s still ongoing on **Sumillion House** , our dedicated accommodation for volunteers with Enliven Mama Africa. Once completed, it will provide both educational space and accommodation for up to 70 volunteers during their stay in Ghana. Good
accommodation is really important in order to reach and encourage volunteers to help Enliven Mama Africa to grow and thrive.
## **WOMAN EMPOWERMENT PROJECT SCHOOL BUILDING**
Further to point (2) above, Enliven Mama Africa, with support from its sponsors and donors are nearing completion of the girls’ vocational training school. This comprises 6 classroom units, staff common room, office, storeroom, library and 6 toilets. The vocational school is set to train girls in food/nutrition and sewing/crafts. Hopefully, with requisite funding, the vocational school will be fully completed by February 2023.
**Charity Name No (if any) Enliven Mama Africa 1167593 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 31/12/2020 30/12/2021
## **Section A Receipts and payments**
**----- Start of picture text -----**
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations received 250 - - 250 12,178
Projects 58,444 - - 58,444 12,720
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
58,694 - - 58,694 24,898
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 58,694 - - 58,694 24,898
A3 Payments
Bank charges 225 - - 225 175
Donations paid 250 - - 250 12,124
Projects paid 32,006 - - 32,006 12,326
Internet services - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 32,481 ] - - 32,481 24,625
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 32,481 - - 32,481 24,625
Net of receipts/(payments) 26,213 - - 26,213 273
A5 Transfers between funds - - - - -
A6 Cash funds last year end 338 - - 338 65
Cash funds this year end 26,551 - - 26,551 338
**----- End of picture text -----**
CCXX R1 accounts (SS)
01/11/2022
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
Signed by one or two trustees on
behalf of all the trustees
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
Signature
**Details**
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Debra Jean Atherton|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
|---|---|---|---|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
30/10/2021|
CCXX R2 accounts (SS)
01/11/2022
2
Independent Examlnerfs Roport to the Trustees of Enliven Mama Afrlca CIO
I pOrt to the trustees on my examination of the acMunts of Enliven Mama Africa (the CIO)
for the year ended 30 D8rnber 2021.
Re8ponslblllll•s and ba818 of report
As the charity trustees of the CIO you are responsiNe for the preparation of the a¢Unts in
a¢¢ordance with the requirements of the Charilies Act 2011 (Yhe Act,).
I report in respect of my examination of the Trust's accounts Carried out under section 145 of
the 2011 Act and in carying out my examination I have followed all the applicable Directions
given by the Charity Commission under section 145(5)(b) of the Act.
Ind•pond•nt Examlnerfs Statement
I have completed my examination. I confirm that no material matters have come to my
attention in conneclion %*ryth the examination gmng me cause to believe that in any material
respect:
1. a¢countirKJ records vRre not kept in respect of the CIO as required by section 130 of the
2. the accounts do not accord with those records.
I have no concems and have come across no other matter5 in connection wtlh the
examination to which attention should be dravm in this report in order to enabk a proper
understanding of the accounts to be reached.
Name.. Mr David Prin
Relevant professKal qualification or membership of professional bodkqs {rf any):
Address.. 4 Somerville Road. Wrgan. WN12RX
Date: 30° October 2022