Trustees’ Annual Report for the period
From 1[st] July 2020 To 30[th] June 2021
Charity name: Friends of Think About Them
Charity registration number: 1168956
Objectives and Activities
Friends of Think About Them (FOTAT) aims to support the charitable work of Think About Them (TAT), a Kenyan Community Based Organisation (CBO) working in Nakuru, Kenya in such ways as shall be thought fit, in particular by the provision of grants and raising awareness of the work of the organisation. TAT is a community based organization (CBO) working towards improving the status of children in Nakuru, Kenya with special emphasis on the welfare of children living on the street. Activities are carried out through
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education / training
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the advancement of health or saving of lives
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the prevention or relief of poverty
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economic / community development / employment
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human rights / religious or racial harmony / equality or diversity
This year has not been without its fair share of challenges, especially as the global pandemic of Covid 19 continues to impact the world.
Best Interest of the Child has been a leading factor towards every input in place to attain the
objectives. A lot of people have greatly contributed both in kind and cash. Since August 2016 to date, there has been a great progress in TAT as a program through its activities. So many people have come on board to assist achieving the dream. It has been a network of encouragement and teamwork.
Achievements and Performance
This last year has been incredibly challenging for TAT because of the global pandemic, which continues to cause difficulties, not only for the children living on the streets but also the volunteers and TAT workers who have been struggling to make ends meet in a very difficult economic climate.
This report will look at two elements of the work TAT was undertaking in Nakuru, and highlight the resilience of TAT as an organisation despite setbacks.
TRANSITION CENTRE
Pre-pandemic the transition centre was starting to achieve its goals of self-sustainability, helping more children transition back to their homes, and investment in projects such as solar installation and poultry egg laying.
During 2020/2021 TAT was able to reunite the two children who had been living at the centre with their families, and TAT supported them through this very difficult time. The centre also housed one other child temporarily before he returned to his mother. One of the original children did return to the centre to take his exams at school but then returned to the family.
In review with FOTAT in the UK and all the workers and volunteers in Kenya it was clear that maintaining the centre was not realistic given the current funds available and the manpower in Kenya. After much discussion and debate it was decided that given the current economic climate in Kenya the centre would close until such time as the team in Kenya could man the centre and give more of their time to the project.
This was a very difficult decision for the team and for the FOTAT team in the UK as the transition centre was seen as the perfect medium to help reunite these children with their families. However, all concluded that this closure may just be temporary and that it might be possible to reopen again in the future given a change in the economic climate.
OUTREACH PROGRAMME
The weekly sessions held by TAT pre-pandemic were a crucial part of the project when TAT workers could make contact with the children and provide the essential support in terms of education, food and a sense of wellbeing. Having to stop these meetings due to the Covid 19 pandemic was very hard, and TAT workers did everything they could to try and maintain contact with the children wherever they were.
1. Weekly sessions
Once the local government gave permission for public gatherings to recommence, TAT was once again able to hold the weekly sessions. TAT workers made every attempt to observe the set regulations by the government in conducting gatherings due to COVID-19 pandemic. General shift of public amenities caused a general change of how the sessions were conducted. When the hospital opened its venue for use during the weekly sessions, TAT had quite a difficult moment reaching out for the boys at their new sites.
A few football sessions were held, but the group discussions and lunch were still held weekly.
3. Youth Empowerment
In a small way, TAT supported one of the boys that used to come in the sessions start his own small business. This was done by purchasing a jikos (charcoal burner) and pan that he would use to start up a small business of cooking snacks.
NETWORKING
TAT continues trying to work with other stakeholders in the sector of child protection, government included. They recognize that TAT can only play our role to a certain extent.
TAT has tried bringing children’s department closer to their work through the district children’s office (DCO) and office of social welfare department of the local government.
Future Plans
THINK ABOUT THEM PLANS
1. WEEKLY SESSIONS
TAT will continue to hold the weekly sessions and try and support as many children as possible to return to their homes or to relatives in their community. For TAT to make a proper use of the funds available, TAT re-evaluated their activities thus putting more emphasis on the weekly sessions by readjusting their activities, and proposed the following ;-
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a) Accommodate more children to the sessions as opposed to limiting them to the previous number of participants and ideally have two sessions per week not one.
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b) Increase attention to girls living on the streets thus have another female facilitator to help in the process.
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c) Reach out to those boys and girls that find it far to reach the sessions site by facilitating their transport.
2. NETWORKING
TAT will do much on creating and strengthening teamwork with every like minded persons and institutions willing and able to work with them.
3. COVID-19 Considerations
As and when local government pandemic regulations change - TAT will re-evaluate where to spend their time and resources to have the best effect.
FRIENDS OF THINK ABOUT THEM PLANS
FOTAT will continue to support TAT with their weekly sessions and continue to liaise about plans to reopen the transition centre at some time in the future. Funding for this part of the TAT project is through monthly giving.
Financial Review
Total receipts for the year are £2,228
These are the recorded accounts for Friends of Think About Them from July 2020 to July 2021.
Friends of Think About Them 1168956 Receipts and payments CC16a accounts Period Period end For the Start Date To date period from 01/07/2020 30/06/2021
Section A Receipts and payments
| Section A Receipts payments |
and | ||||
|---|---|---|---|---|---|
| A1 Receipts | Unrestric ted funds to the nearest £ 2,228 - - - - - - - 2,228 - - - 2,228 |
Restrict ed funds to the nearest £ - - - - - - - - - - - - - |
Endowm ent funds to the nearest £ - - - - - - - - - - - - - |
Total funds to the nearest £ 2,228 - - - - - - - 2,228 - - - 2,228 |
Last year to the nearest £ |
| Donations | 2,228 | 14,183 | |||
| Fund Raising | - | 1,832 | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Sub total(Gross income for AR) |
2,228 | 16,015 | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | |||||
| - | - | ||||
| Sub total | - |
- | |||
| Total receipts | |||||
| 2,228 | - | - | 2,228 | 16,015 |
A3 Payments
| A3 Payments | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2,303 | - | - | 2,303 | 5,085 | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
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| - | - | - | - | - | |||||
| Sub total | |||||||||
| 2,303 | - | - | 2,303 | 5,085 | |||||
| A4 Asset and investment | |||||||||
| purchases, (see table) | |||||||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| Sub total | |||||||||
| - | - | - | - | - | |||||
| Total payments | 2,303 | - | - | 2,303 | 5,085 | ||||
| Net of | - | - | |||||||
| receipts/(payments) | 75 | - | - | 75 | 10,930 | ||||
| A5 Transfers between | |||||||||
| funds | - | - | - | - | - | ||||
| A6 Cash funds last year | |||||||||
| end | 11,725 | - | - | 11,725 | 795 | ||||
| Cash funds this year | |||||||||
| end | 11,650 | - | - | 11,650 | 11,725 |
Section B Statement of assets and liabilities at the end of the period
| Unrestric ted funds to nearest £ 11,650 - - 11,650 OK |
Restrict ed funds to nearest £ - - - - OK |
Endowm ent funds to nearest £ |
|---|---|---|
| - | ||
| - | ||
| - | ||
| - | ||
| OK |
Categories
Details
cash in bank
B1 Cash funds
Total cash funds
(agree balances with receipts and payments account(s))
Details B2 Other monetary assets
Details B3 Investment assets Details B4 Assets retained for the charity’s own use
Details
B5 Liabilities
| Unrestric ted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
Restrict ed funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) - - - - - |
Endowm ent funds to nearest £ |
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| Current value (optional) |
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| Current value (optional) |
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| - | ||
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| When due (optional) |
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| - |
Signed by one or two trustees on behalf of all the trustees
Signature
----- Start of picture text -----
Date of
Print Name
approval
J M Cassidy 26-Apr-22
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Reserves
At present the charity holds £1,000 in its reserves in order to cover any situations which may arise.
Contributions made by volunteers
Friends of Think About Them are very grateful to the volunteers in Nakuru, Kenya who give up their time to support the children living on the streets, and also volunteers in the UK who support the project financially, and with projects to raise funds. We particularly thank everyone who volunteered their time and resources to fundraising for this project.
Structure, Governance and Management
The trustees for Friends of Think About Them are appointed in accordance with the constitution for the charity registered with the Charities Commission in August 2016.
The trustees are responsible for making decisions on all matters of general concern and importance to the charity including deciding on how the funds of the charity are to be spent.
Relationship with Think About Them in Kenya remains very positive with weekly communication about activities and financial expenditure.
Trustees of Friends of Think About Them
Mrs Janet Cassidy
Mr Martin Cassidy
Mr Martin Day
Mrs Jill Day
Mrs Marion Bathurst
Mrs Julia Sears
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Janet Mary Cassidy Position (eg Secretary, Chair Chair, etc)
Date 29 April 2022
| Friends of Think About Them | 1168956 | |||
|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | |||
| Period Start Date For the period from 01/07/2020 |
To | Period end date 30/06/2021 |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 2,228 - - - - - - - 2,228 - - - 2,228 2,303 - - - - - - - - 2,303 - - - 2,303 - 75 - 11,725 11,650 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 2,228 - - - - - - - 2,228 - - - 2,228 2,303 - - - - - - - - 2,303 - - - 2,303 - 75 |
Last year to the nearest £ |
|
| Donations | 2,228 | - - - - - - - - - |
2,228 | 14,183 | ||
| Fund Raising | - | - | 1,832 | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - |
- | - | ||||
| ~~Sub total~~~~(Gross income for~~ AR) |
2,228 |
2,228 | 16,015 | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | 2,228 | 16,015 | ||||
| 2,303 | - - - - - - - - - - |
2,303 | 5,085 | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| **Sub total ** | 2,303 | 2,303 | 5,085 | |||
| 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 |
||||||
| - | 2,303 | 5,085 | ||||
| - 75 | - | - | - 75 | 10,930 | ||
| - | - | - - |
- | - | ||
| 11,725 | - | 11,725 | 795 | |||
| 11,650 | - | - | 11,650 | 11,725 |
CCXX R1 accounts (SS)
29/04/2022
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) cash in bank Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 11,650 - - - - - 11,650 - OK 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 J M Cassidy |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
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| - | |||
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| When due (optional) |
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| Date of approval |
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| J M Cassidy | 26-Apr-22 | ||
CCXX R2 accounts (SS)
29/04/2022
2