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2024-06-30-accounts

Trustees’ Annual Report for the period

From 1[st] July 2023 To 30[th] June 2024

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, 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

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

The core activity for Think About Them this year has been the weekly meetings with those children and youths who are homeless. The sessions have taken place weekly until March 2024.

OUTREACH PROGRAMME

The weekly sessions held by TAT pre-pandemic were a crucial part of the project when TAT workers could contact the children and provide the essential support in terms of education, food, and a sense of wellbeing.

1. Weekly sessions

The weekly sessions were being attended regularly, however, due to staff availability difficulties these are currently on hold.

2. Youth Empowerment

Think About Them encourages the boys to be part of the agents of change for other children who are homeless. The TAT workers and counsellors disseminate the information to the boys at the group who are then encouraged to pass on this information to their peers. Education around sexual health and breaking down the myths about HIV/Aids is so important to give these children a chance. The open discussions based around fact and not fiction helps the boys to pass on accurate information and encourage others to protect themselves from sexually transmitted diseases.

NETWORKING

TAT continues trying to work with other stakeholders in the sector of child protection, government included. They recognize that TAT can only play a limited part of the change now.

TAT has tried bringing the 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

1. Weekly Sessions

Weekly sessions are being reviewed and TAT will consider their strategies to best support the children living on the street.

2. Networking

TAT will continue to network with local authorities and other charities working with the homeless in Nakuru.

FRIENDS OF THINK ABOUT THEM PLANS

FOTAT will continue to support TAT with their weekly sessions if they feel it is the best course of action.

Financial Review

Total receipts for the year are £840. These are the recorded accounts for Friends of Think About Them from July 2023 to July 2024.

Friends of Think About Them 1168956

840 878

840 - - 840 878 ~~BEEBE~~

Receipts and payments accounts

Period Start For the Date To period from 01/07/2023

Period end date 30/06/2024

CC16 a

Section A Receipts and ~~eee~~ payments Unrestrict Restricte Endowm Total Last year ed funds d funds ent funds funds to the to the to the to the to the nearest £ nearest £ nearest £ nearest £ nearest £

A1 Receipts

Donations 840
Fund Raising -
-
-
-
-
-
-

----- Start of picture text -----
- - 840 878
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
----- End of picture text -----

Sub total (Gross income for AR) 840

A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - ~~~~~ Total receipts ~~BEEBE~~ 840 - - 840 878 A3 Payments - - 2,076 2,076 2,698 - - - - - - - - - - - - - - - - - - - - ~~=—=_=-=~~ -

- - - - -
- - - - -
- - - - -
Sub total
2,076 - - 2,076 2,698
A4 Asset and
investment purchases,
(see table)
- - - -
- - - -
Sub total
- - - - -
Total payments 2,076 - - 2,076 2,698
Net of - - -
receipts/(payments) 1,236 - - 1,236 1,820
A5 Transfers between
funds - - - - -
A6 Cash funds last
year end 7,515 - - 7,515 9,335
Cash funds this year
end 6,279 - - 6,279 7,515

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

Unrestric
ted funds
to nearest £
6,279
-
-
6,279
OK
Unrestric
ted funds
to nearest £
-
-
-
-
Restricte
d funds
to nearest £
-
-
-
-
OK
Restricte
d funds
to nearest £
-
-
-
-
Endowm
ent
funds
to nearest
£
-
-
-
-
OK
Endowm
ent
funds
to nearest
£
- - -
- - -
- - -
- - -

Categories

Details

cash in bank

B1 Cash funds

Total cash funds

(agree balances with receipts and payments account(s))

Details

B2 Other monetary assets

-

-

Fund to Current Cost which asset value (optional) Details belongs (optional) B3 Investment assets - - - - - - - - - - ~~==—SE5~~ Fund to Current Cost which asset value (optional) Details belongs (optional) B4 Assets retained for the charity’s own - - use - - - - - - - - - - - - - - - -

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Fund to Amount When due which due (optional) liability (optional) Details relates - - - - - ~~==—SE5~~ Date of Signature Print Name approval J M Cassidy 16-Apr-25

Reserves

At present the charity holds £1,000 in it’s 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 who are homeless, 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 regular 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) ~~a~~

Date 16 April 2025

CC16a
01/07/2023
30/06/2024
1168956
Friends of Think About Them
Receipts andpayments accounts
Period Start Date
Period end date
To
For the period
from
~~ee ee ee ee-~~
CC16a
01/07/2023
30/06/2024
1168956
Friends of Think About Them
Receipts andpayments accounts
Period Start Date
Period end date
To
For the period
from
~~ee ee ee ee-~~
CC16a
01/07/2023
30/06/2024
1168956
Friends of Think About Them
Receipts andpayments accounts
Period Start Date
Period end date
To
For the period
from
~~ee ee ee ee-~~
CC16a
01/07/2023
30/06/2024
1168956
Friends of Think About Them
Receipts andpayments accounts
Period Start Date
Period end date
To
For the period
from
~~ee ee ee ee-~~
CC16a
01/07/2023
30/06/2024
1168956
Friends of Think About Them
Receipts andpayments accounts
Period Start Date
Period end date
To
For the period
from
~~ee ee ee ee-~~
CC16a
01/07/2023
30/06/2024
1168956
Friends of Think About Them
Receipts andpayments accounts
Period Start Date
Period end date
To
For the period
from
~~ee ee ee ee-~~
CC16a
01/07/2023
30/06/2024
1168956
Friends of Think About Them
Receipts andpayments accounts
Period Start Date
Period end date
To
For the period
from
~~ee ee ee ee-~~
CC16a
01/07/2023
30/06/2024
1168956
Friends of Think About Them
Receipts andpayments accounts
Period Start Date
Period end date
To
For the period
from
~~ee ee ee ee-~~
CC16a
01/07/2023
30/06/2024
1168956
Friends of Think About Them
Receipts andpayments accounts
Period Start Date
Period end date
To
For the period
from
~~ee ee ee ee-~~
CC16a
01/07/2023
30/06/2024
1168956
Friends of Think About Them
Receipts andpayments accounts
Period Start Date
Period end date
To
For the period
from
~~ee ee ee ee-~~
Section A Receipts and payments Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 840 - - 840 878
Fund Raising - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
~~Sub total~~~~(Gross income for~~ ~~(Gross income for~~
AR) AR)840 - - 840 878
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
840
-
-
840
878
~~—=====~~
A3 Payments
2,076 - - 2,076 2,698
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 2,076 - - 2,076 2,698
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
2,076
-
-
2,076
2,698
~~—————~~
Net of receipts/(payments)
- 1,236
-
- - 1,236
- 1,820
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
7,515
- -
7,515
9,335
Cash funds this year end
6,279
-
- 6,279
7,515
~~SSSS—>~~
- 1,820
-
9,335
7,515

CCXX R1 accounts (SS)

16/04/2025

1

Section B Statement of assets and liabilities at the end of the period
Categories
Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £
to nearest £
to nearest £
6,279
-
-
-
-
-
-
-
-
6,279
-
-
cash in bank
B1 Cash funds
Details
Total cash funds
~~===~~
Section B Statement of assets and liabilities at the end of the period
Categories
Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £
to nearest £
to nearest £
6,279
-
-
-
-
-
-
-
-
6,279
-
-
cash in bank
B1 Cash funds
Details
Total cash funds
~~===~~
Section B Statement of assets and liabilities at the end of the period
Categories
Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £
to nearest £
to nearest £
6,279
-
-
-
-
-
-
-
-
6,279
-
-
cash in bank
B1 Cash funds
Details
Total cash funds
~~===~~
(agree balances with receipts and payments (agree balances with receipts and payments
account(s)) OK
OK
OK
Unrestricted
Restricted
Endowment
funds
funds
funds
Details to nearest £
to nearest £
to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~—=——~~
B3 Investment assets Details
~~== ~~
Fund to which
asset belongs
Cost (optional)
Current value
(optional)
-
-
-
-
-
-
-
-
-
-
~~== —~~
B4 Assets retained for the
charity’s own use
Fund to which
asset belongs
Cost (optional)
Current value
(optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Details
~~===~~
Fund to which
Amount due
When due
B5 Liabilities liability relates
(optional)
(optional)
-
-
-
-
-
Details
~~==~~
Signed by one or two trustees on
behalf of all the trustees
Signature
~~oy~~
Date of
approval
16-Apr-25
Print Name
J M Cassidy
~~==~~

CCXX R2 accounts (SS)

16/04/2025

2