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|Administrative<br>Information|Administrative<br>Information|||||
|---|---|---|---|---|---|
|Independent<br>Examiner's||Report||||
|Trustees'|Report|||||
|~|Charity Objectives|||||
|~|How we Work|||||
|~|Financial<br>Review|and Reserves||Policy||
|Summary|Receipts and Payments||Account|||
|Notes to|the Accounts||||10|





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|Principal Address|4 Park View|||||
|---|---|---|---|---|---|
||Wideopen|||||
||Newcastle<br>upon Tyne|||||
||NE13 6LH|||||
|Trustees|Maggie Pavlou (Chair) —appointed|||August 2020||
||Valerie Wilson|||||
||Jacky Quincey|||||
||Terry Courtney<br>(Treasurer)|||||
||Victoria Hancock Fell|||||
||Lynda Evans —appointed|August 2020||||
||Kath Prandle (Secretary)|-|resigned|November|2020|
||Sophie Milliken —resigned||December 2020|||
||Alicia Pasotti —resigned|August 2020||||
|Treasurer|Terry Courtney|||||
|Bankers|Barclays Bank Limited|||||
||Business<br>Direct|||||
||Leicester|||||
||LE67 2BB|||||
|Accountants|Hendersons|||||
||Chartered<br>Accountants|||||
||Sterling House|||||
||Brunswick<br>Industrial<br>Estate|||||
||Wideopen|||||
||Newcastle<br>upon Tyne|||||
||NE13 7BA|||||





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|Trust and foundations||
|---|---|
|British & Foreign||
|School Society<br>Chalk Cliff Trust|f10,380<br>f5,000|
|DFID|f24,475|
|Didymus<br>Charity|f4,000|
|Evan Cornish<br>Foundation|f10,000|
|Alan & Nesta Ferguson||
|Charitable<br>Settlement|F10,000|
|Fonthill|F23,946|
|Peter Cundill<br>Southall Trust|f31,396<br>f3,000|
|Charles<br>Hayward|f15,000|





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|In 2020 ou|r main sour|ces ofincome we|re as follows:-|
|---|---|---|---|
|Trusts and|foundations||E160,372|
|Donations|incl Gift Aid||630,640|
|Fundraising|Events||611,116|
|School and|University|donations|E1,976|
||||5 204,104|





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|||||||Restricted||Prior|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|income|Total|year|
|Recommended||categories||by activity|funds|funds|funds|funds|
||||||8|E|8||
|Receipts|||||||||
|Donations|and|legacies|||71,172|124,926|196,098|252,889|
|Charitable|activities||||8 006||8,006|57,546|
|Total|||||79,178|124,926|204,104|310,435|
|Payments|||||||||
|Raising funds|||||884||884|17,384|
|Charitable|activities||||109,226|88,410|197636|262 697|
|Total|||||110,110|88,410|198,520|280,081|
|Net receipts/(payments)|||||30,932|36,516|5,584|30354|
|Reconciliation||of|||||||
|funds:|||||30,932|36,516|5,584|30,354|
|Cash funds brought|||forward||110,381|6,126|116,507|86,153|
|Cash funds carried|||forward||79,449|42,642|122,091|116,507|





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|||||Fund|||Fund|
|---|---|---|---|---|---|---|---|
|||||balances|||balances|
||||Purpose<br>and Restrictions|brought|||carried|
|||||forward|Receipts|Payments|forward|
|Fund names|||||8|||
|Restricted||Funds||||||
||||Ensuring<br>girls return to school|||||
||||post COVID, study clubs, girls'|||||
|Did mus Charit|||forums,<br>counsellin<br>home visits||4,000||4,000|
||||Development<br>of Karibuni|||||
||||Demonstration<br>Farm and tree|||||
||||nursery<br>combined<br>with|||||
||||agricultural<br>& business<br>training,|||||
||||equipment<br>and support<br>for|||||
|Charles<br>Ha||ward|women's<br>rou<br>s||15000|2 000|13000|
||||Changing<br>attitudes<br>to girls' rights|||||
||||through<br>a child protection|||||
||||campaign<br>and supporting<br>victims|||||
||||ofschool-related<br>gender-based|||||
||||violence<br>by establishing|||||
||||confidential<br>and secure|||||
|Evan Cornish|||procedures<br>in schools and the|||||
|Foundation|||communit<br>in Ndhiwa,<br>Ken a||14900|4,000|10000|
||||Ensuring<br>girls return to school|||||
||||post COVID, counselling,<br>home|||||
|Chalk Cliff|||visits and safe s aces||5 000||5000|
||||Ensuring<br>girls return to school|||||
||||post COVID, counselling,<br>home|||||
||||visits, Girls Support group<br>&|||||
||||extra-curricular<br>activities,<br>mixed|||||
|Alan & Nesta Ferguson|||football,<br>child protection<br>training,|||||
|Charitable|Settlement||communit<br>conversations||10,000||10000|
||||COVID mitigation:<br>support for|||||
||||vulnerable<br>families, transport<br>&|||||
|William Leech Charit|||staff salaries||3000|3 000||
||||Support for girls' rights issues|||||
||||through<br>a mixed gender football|||||
|Peter Cundhill|||ro ramme<br>in<br>rima<br>schools|287||287||
||||COVID emergency<br>support<br>for|||||
||||vulnerable<br>girls and agricultural|||||
||||initiatives<br>(April); extended<br>post|||||
||||COVID support:<br>emergency|||||
||||help, counselling,<br>Girls support|||||
||||groups,<br>study clubs, book|||||
||||lending etc. to support the return|||||
|Fonthill|||to school||28,946|28,946||





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