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|Contents|Contents||Page|
|---|---|---|---|
|Administrative
Information||||
|Independent
Examiner's||Report||
|Trustees'|Report|||
|~|Charity Objectives|||
|~|How We Work|||
|~|Who We Are|||
|~|Risk Management|||
|~|Our Approach|||
|~|Our Activities|||
|~|Our Impact —Kenya Highlights|||
|~|Partnerships|||
|~|Financial
Review|and Reserves Policy||
|~|Income|||
|Statement
of Financial
Activities|||10|
|Notes to|the Accounts|||
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|Registered|charity number|1169045||||
|---|---|---|---|---|---|
|Principal Address||4 Park View||||
|||Wideopen||||
|||Newcastle
upon Tyne||||
|||NE13 6LH||||
|Trustees||Maggie Pavlou (Chair) —resigned|||June 2021|
|||Lynda Evans (Chair) —appointed|||June 2021|
|||Val Wilson||||
|||Jacky Quincey||||
|||Terry Courtney||||
|||Victoria Hancock Fell —resigned|||June 2021|
|||Pavandeep
Rai —appointed|June||2021|
|||Catherine
Afedzie —appointed||June 2021||
|||Sally Alayarian —appointed|December 2021|||
|||Bhakti Modha —appointed|December 2021|||
|||Frithiof Wilhelmsen
—appointed||December 2021||
|||Kirsty Brettell —appointed|December 2021|||
|Treasurer||Terry Courtney||||
|Bankers||Barclays Bank Limited||||
|||Octagon House||||
|||Gadbrook Park||||
|||Northwich||||
|||Cheshire||||
|||CW9 7RB||||
|Accountants||Hendersons||||
|||Chartered
Accountants||||
|||Sterling House||||
|||Brunswick
Industrial
Estate||||
|||Wideopen||||
|||Newcastle
upon Tyne||||
|||NE13 7BA||||
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|rs,
donors and vol|untee|rs
for their hard|work and dedication:|work and dedication:|
|---|---|---|---|---|
|Brian Mercer Trust|||F10,000||
|Brian Murtagh
Trust|||616,000||
|Chalk Cliff Trust|||E|5,000|
|FonthillFoundation|||F17,025||
|Gilchrist Educational|Trust||6|1,000|
|Green Room Charitable||Trust|6|1,000|
|Haramead
Trust|||F.|5,000|
|Hudson
Charitable|Trust|||300|
|Hugh Symons Trust|||F|5,000|
|Inspiring
Leadership|Trust||F|1,800|
|JPJacobs Trust|||F.|50|
|Oakdale Trust|||K|1,000|
|Open Gate Trust|||K|2,500|
|Peter Cundill
Foundation|||628,357||
|Rozelle Trust|||K|6,000|
|Shears Foundation|||F|5,000|
|Souter Trust|||5|3,500|
|William Leech Charity|||F|3,000|
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|In 2021 ou|r main sources of income were a|r main sources of income were a|s follows:|
|---|---|---|---|
|Trusts and|foundations||5111,759|
|Donations|incl Gift|Aid|E 27,734|
|Corporate/Education||partners|E
4,622|
|Fundraising|Events||6 10342|
||||6154457|
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||||Restricted||||
|---|---|---|---|---|---|---|
|||Unrestricted|Income|2021|2020||
|||funds|funds|funds|funds||
|||6|E|6|E||
|Receipts|||||||
|Donations
and|legacies|86545|63,325|149,870|196,098||
|Charitable
activities||4,587||4,587|8|006|
|Total receipts||91,132|63,325|154457|204,|104|
|Payments|||||||
|Raising funds||1,589||1,589||884|
|Charitable
activities||95,472|71 191|166663|197|636|
|Total payments||97061|71,191|168252|198|520|
|Reconciliation|offunds:||||||
|Net receipts/(payments)||5929|7866|13,795|5|584|
|Total funds brought forward||79,449|42 642|122,091|116507||
|Total funds carried forward||73520|34,776|108296|122,091||
|Statement ofnet assets|||||||
|Cash at bank||73520|34776|108296|122|091|
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|1.Chari|ty fun|ds as a|t31"December 2021||||||
|---|---|---|---|---|---|---|---|---|
||||||Fund|||Fund|
||||||balances|||balances|
|Fund names|||Purpose and Restrictlons||brought|||carried|
||||||forward|Receipts|Payments|forward|
|Restricted funds|||||||||
|Didymus|Charity||Ensuring
girls return to school||||||
||||post COVID, study clubs, girls'||||||
||||forums
counsellin
home visits||4000||4 000||
|Charles|Hayward||Development
of Karibuni||||||
||||Demonstration
Farm and tree||||||
||||nursery
combined
with||||||
||||agricultural
8 business
training,||||||
||||equipment
and support for||||||
||||women's
rou s||13,000||13000||
|Evan Cornish|||Changing
attitudes to girls' rights||||||
|Foundation|||through
a child protection||||||
||||campaign
and supporting
victims||||||
||||ofschool-related
gender-based||||||
||||violence by establishing||||||
||||confidential
and secure||||||
||||procedures
in schools and the||||||
||||communi
in Ndhiwa,
Ken a||10000||9,672|328|
|Chalk Cliff Trust|||Ensuring
girls return to school||||||
||||post COVID, counselling,
home||||||
||||visits and safe s aces||5,000|5,000|5,500|4,500|
|Ferguson|||Ensuring
girls return to school||||||
||||post COVID, counselling,
home||||||
||||visits, Girls Support group 8||||||
||||extra-curricular
activities,
mixed||||||
||||football, child protection
training,||||||
||||communi
conversations||10,000||10000||
|William Leech Charity|||COVID mitigation:
support for||||||
||||vulnerable
families, transport|&|||||
||||staff salaries|||3000||3000|
|British&Foreign||School|Ndhiwa
Learning +Resource||||||
|Society|||Centre,
library& mobile book||||||
||||boxes, Reading for||||||
||||Empowerment
programme
in|15|||||
||||schools, teacher training
in 28||||||
||||schools||642||||
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|Fonthifi|Foundation|Foundation|GSG activities,
extra support||&|||||
|---|---|---|---|---|---|---|---|---|---|
||||emergency
basic needs,|||||||
||||participation
in Girls forums|& IT||||||
||||training,
parents 8 community|||||||
||||workshops,
training,
educational|||||||
||||resources 8 classroom|||||||
||||renovations
for the schools||||17025|17025||
|Souter|Trust||Education:
staffin
&resources||||3500|3,500||
|Brian Mercer||Trust|Women's
agricultural,
finance||&|||||
||||good-parenting
training,
Karibuni|||||||
||||demonstration
farm||||10000|3,388|6,612|
|Green Room||Charitable|WEFS activities|||||||
|Tnist|||||||1,000|1 000||
|Gilchrist|Educational||Support for the library and|||||||
|Trust|||Learning
&Resource Centre||||1 000|1,000||
|Inspiring|Leadership||8week personal
development|||||||
|Trust|||programme
leading to the co-|||||||
||||creation ofan online|||||||
||||International
Day ofthe Girf|||||||
||||Child event, sharing
views on|||||||
||||improving
gender equality
in|||||||
||||their communi||||1 800|1 800||
|Brian Murtagh||Trust|Education:
getting
girls back|to||||||
||||school following
Covid related|||||||
||||dosures||||16000|664|15,336|
|Shears|Foundation||Education:
getting
girls back|to||||||
||||school following
Covid related|||||||
||||closures||||5000||5000|
|Total restricted funds||||||42 642|63325|71,191|34776|
|Unrestricted||funds||||79,449|91,132|97,061|73,520|
|Total funds||||||122091|154457|168,252|108,296|
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