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2024-11-30-accounts

Trustees’ Annual Report for the period

From 01/12/2023 Period start date To Period end date

30/11/2024

Charity name: MY MEDINA SCHOOLS

Charity registration number: 1167738

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance the education of the pupils
registered in the primary schools in the
city of Medina ( part of Dakar, the capital
of Senegal) by providing and assisting
in the provision of facilities such as
schools supplies, internet access, etc.,
(not required to be provided by the
local education authority ) for education
at the schools.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
- 2015: 3000 notebooks + 3000 pens
offered to 1 school.
- 2016: 9000 notebooks and 9000 pens
offered to 3 schools
- 2017: 15,000 notebooks and 15,000
pens donated to 5 primary schools.
-2018: 25,000 notebook + 20,000 pens
offered to 7 schools.
- 2019: over 25,000 notebooks and pens
offered to 4000 kids from 12 schools
and more (see section achievement)
- 2020: more than 35,000 notebooks and
pens offered to 14 primary schools.
4500 students received our donation.
Actions are now expanded outside of
MEDINA, we have managed to help
schools outside of the capital, in the
south and the west of Senegal.
-2021 and 2022. We have extended our
donations to more area in the country.
16 primary schools received donation
from our charity for the benefit of 5000
children in the capital, as well as the
south, centre and west of the country.
We have also managed to build our first
bench is a school from 95kg of plastic
bag.
-2022 and 2023: from 14 primary
schools on the previous year, we have

PUBLIC

increased the number of schools to help
to 24. This allows us to expand the
charity activity in more countryside and
village area. We are now supporting
children in the north and south of the
county, East and west, as well as the
capital Dakar. With our sponsoring
program we have also increased the
number children that receive yearly
allowance from the charity where we
take care of their entire schools’ fees
and stationeries. The sponsoring
program is dedicated to the top student
of each of the primary school to support
them when they go into secondary
public schools. We have also partnered
with another local charity to do our first
stationeries donation in a secondary
schools named Lycée Lamine Gueye
-2023 and 2024: 30 schools across
Senegal received our donation of
stationeries. As always we started the
donation in the city of medina and
extended it to the rest of the country.We
are now developing our action in the
east side of the country, reinforced our
partnership with the business schools
BEM as they give us internship students
from France to volunteer within the
charity for 4 months, We are still
receiving support from the national
basket team of Senegal as well as local
companies. On top of that 100
secondary schools student took benefit
from our sponsorship program, we have
also included for the 6th consecutive
year 15 disabled kids from the talibou
dabo center who also took benefit from
our sponsorship program which allow
them to have schools fees and
stationeries fully taken care by the
charity
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 All trustees have had regards to the
guidance issued by the charity
commission on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38

PUBLIC

Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP
reference
Summary of the
main
achievements
of the charity,
identifying the
difference the
charity’s work
has made to the
circumstances
of its
beneficiaries
and any wider
benefits to
society as a
whole.
Para 1.20 2023- 2024: 10th edition/yearof donation of stationeries.
We are now helping schools from the capital of Senegal,
the west and south of the country, as well as the north of
the county in the saint louis area. New schools from the
east of Senegal have been added to MMS program by
offering the stationeries and sponsoring secondary
school children
-- We celebrate the 10 years of the charity with a gala
dinner, where we could evidence and show to our
sponsors the hard work we have been doing over the last
10 years. The event video is available on youtube via the
following link
https://youtu.be/9UWNZAUkh1A?si=RukNscYMZDgG7Als
- with the donation of stationeries that we have done, the
schools was able to increase their percentage level of
success at the primary schools final exam. This is
because we provide the stationeries to every single child
from each of the primary school, as well as helping the
schools to teach the lesson in the best condition.
- We offered the stationery to 30 primary schools. A
summary of a day donation in different schools can be
viewed via the following YouTube link:
https://youtu.be/trH6Edq_zmo?si=LyUTR5oMPjfQEr_l
- The partnership we have signed with a national school
dedicated to disabled children is going well. This year we
have sponsored disabled, by offering the equivalent of
GBP 100 each. As evidence we provided to the sponsor a
certificate signed by the director of the disable schools
and including the name of the child he support, the
disability, and how good the child perform at schools.

PUBLIC

- Our sponsoring program dedicated only the top student of each of the primary schools we support is also progressing well. We have increased the number of sponsored students from 65 to 100. They are now in secondary schools and as always, we take care of their school’s registration fees and pay the entire stationeries for them: this represents an amount of GBP 100 per children/family. - In term of marketing and visibility of our charity actions, our social media are still very up to date. Since 2021 we are partnering with 3 digital news company (Medina TV, Dak Medina and Medina Actu) that publish online all our event. - We did organise the 5[rd] edition of our mathematic and poetry competition where participants came from the 89 the primary schools of the capital dakar. The completion involved poetry and maths. We worked with the local authority dealing with education to organise an event post completion where we gave prize to the top 3 of each competition. This is another way to motivate the students to be excellent at schools. Video is available on the below link: https://youtu.be/YlRUKbA_C70?si=oQWXzIPmYabvOxK4 - We partnered with an international BEM business school in Dakar. Within the partnership we offer internship program for their student coming from France, so they can volunteer for the charity and help us in our daily activity. The internship duration is for 3 months. - we renewed the partnership with the international company named BIC. And signed new contact with the international company named AUCHAN for more support from them/

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41

PUBLIC

Other PUBLIC

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 At the end of each period, the trustees
will review all the expense and income,
analyse and understand the time of the
year where income are higher and take
strategic decision to limit the charity
financial cost. We have now built an
internal dashboard which allow quick
decision making. The dashboard helps
us to understand what activity cost us
more, why, and when (which month) do
we spend more money out, do we
receive more money in.
In addition to that we have analyse the
mains platform used by our donors to
donate to the charity and developed
more strategy to facilitate their donation
process.
All financial documents are available to
all charity trustees via a shared drive
that is accessible online. Our
accounting team who validate all
expenses will present to the trustees the
financial situation during the monthly
charity meeting. This is how we manage
the progress of our fundraising to
ensure we will have enough money to
cover all our donation.
Our action become a lot more visible
with the monthly newsletter that we
distribute in both English and French to
more than 400 emails.
We have also increased our social
media followers
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 All decisions are always being based on
data driven analysis, discussed and
agreed to ensure the charity will follow
the right direction. we started with one
school in 2015, and we are now helping
16 schools. Most of the schools were in
the same area, in the capital but actions
are now expanded to others areas of the
countries. Our target for 2025, is to help
at least one school in each region of the
country. We are targeting a national
coverage.
Amount of reserves held Para 1.22 n/a
Reasons for holding zero
reserves
Para 1.22 n/a
Details of fund materially in
deficit
Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 n/a

Additional information (optional)

You may choose to include further statements where relevant about:

PUBLIC

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

PUBLIC

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 FOUNDATION
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 In selecting individuals for appointment
as charity trustees, the charity trustees
mush have regards to the skills,
knowledge and experience need for the
effective administration of the CIO

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name MY MEDINA SCHOOLS
Other name the charity uses MMS
Registered charity number 1167738
Charity’s principal address BR3 1EB
Flat 4, 108 High street
Beckenham
London

PUBLIC

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
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17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Mangone THIAM
SALLA SECK
SOBO AKOUBA
OLIVIA MARILYNE
MONNY

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

PUBLIC

Funds held as custodian trustees on behalf of others

Description of the assets n/a held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

PUBLIC

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) MANGONE THIAM Position (eg Secretary, CHAIR Chair, etc) ~~_—————~~ Date 25/09/2025 ~~po~~

PUBLIC

MY MEDINA SCHOOLS 1167738
Receipts andpayments accounts CC16a
Period start date
For the period
from
12/1/2023
To Period end date
11/30/2024
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
1,541
7,425
220
256
875
3,111
2,925
755

17,108
745
-
745
17,853
8,100
6,900
-
-
150
1,700
900
59
17,809
-
-
-
17,809
44
-
-
44
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
1,541
7,425
220
256
875
3,111
2,925
755
17,108
745
-
745
17,853
8,100
6,900
-
-
150
1,700
900
59
-
17,809
-
-
-
17,809
44
Last year
to the nearest £
Donation from CompanyAuchan 1,541 -
donation Paypal(from charitywebsite) 7,425 -
Donation french charity platform named
Hello Asso
220 -
donation charityBox UK 256 -
Donation from NBA Player Mr Dasagana
Diop
875 -
Charityevent 3,111 -
Donation from companyBIC 2,925 -
Donation from companyTapTapsend 755 -
Sub total(Gross income for
AR)

17,108
-
A2 Asset and investment sales,
(see table).
Sales of charity Tshirt 745
- -
~~Sub total~~ 745 -
Total receipts
A3 Payments
-

cost of notebook offered to the students
8,100 -
sponsoringof 100 topstudent 6,900 -
printer tor offered - -
taprefurbished for one school - -
other item offere to school 150 -
cost of Pens offered to the students 1,700 -
sponsorshipfor 15 disabled kids 900 -
admin fees 59 -
-
**Sub total ** 17,809 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
44 - - 44 -
- - - - -
- - - - -
44 - - 44 -

1 #INTERNAL

10/2/2025

Section B Statement of assets and liabilities at the end of the period

Unrestricted
Restricted
Endowment
Categories Details funds
funds
funds
to nearest £
to nearest £
to nearest £
B1 Cash funds #
309
-
-
-
-
-
-
-
-
309
-
-
Total cash funds
~~SSS~~
(agree balances with receipts and payments (agree balances with receipts and payments
account(s)) Agreement Error
OK
OK
Unrestricted
Restricted
Endowment
funds
funds
funds
Details to nearest £
to nearest £
to nearest £
B2 Other monetary assets 403
-
-
105
-
-
125
-
-
-
-
-
-
-
-
-
-
-
paypal balance
HelloAsso.com balance
orange and wave mobile money balance
~~——_——~~
B3 Investment assets Fund to which
asset belongs
Cost (optional)
Current value
(optional)
112
-
-
511
-
-
125
-
-
-
-
-
-
Details
advertising
transfer paper
printer
~~ae~~
B4 Assets retained for the
charity’s own use
Fund to which
asset belongs
Cost (optional)
Current value
(optional)
0
-
-
295
-
-
75
-
-
150
-
-
35
-
-
0
-
-
95
-
-
-
-
-
-
Details
laptop and paper
mobile phone cost
software
desk furnitures
printer cartridge
sticker
advertising items
~~matt~~
Fund to which
Amount due
When due
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
liability relates
(optional)
(optional)
-
-
-
-
-
Date of
approval
9/25/2025
Details
Print Name
Mangone THIAM
Signature
MT
2
~~—=~~
- CCXX R2 accounts (SS) #INTERNAL 10/2/2025

10/2/2025