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2023-08-15-accounts

Activity Report Aug 2022 to Aug 2023

AUG 2022

Two articles were published in NAQEZ magazine 3. NAQEZ is holding a conference in Choma on 4th/5th October which we have been invited to attend.

Beth and Lisa visited Siavonga to deliver classroom based workshops and assist schools in drafting well-being policies.

SEP 2022

Held a Trustees meeting to discuss annual reports to the Charities Commission. Sue informed us of the details of a legacy that one of her clients had bequeathed to Giakonda Solar Schools. This will have a big impact on funds.

OCT 2022

It was a great honour to be invited to attend the inaugural conference of NAQEZ Southern Province in Choma .Wendy addressed distinguished guests, including Members of Parliament. Daniel Mangwende from Dibbwi Primary School and Francis Kanene from St Vincent de Paul School demonstrated how they used Raspberry Pi and RACHEL in their schools. Article in NAQEZ magazine Issue 5.

NOV 2022

We were very pleased to have been awarded £1000 grant from the Oakdale Trust. The money will be used to assist Kabuyu School with solar power. We are looking to raise additional funds to complete this project.

Hub Cymru Africa held an Ethical Festive Market. Our trustee Wendy was invited to speaking at a panel discussion. We made useful contacts and received a donation displaying a stall. We had an article published in Education in Zambia magazine Issue 6.

DEC 2022

Kabuyu school shared photos of their Code Club.

JAN 2023

WK addressed Henllys WI and received a small fee for donation to our charity.

FEB 2023

Received positive feedback from several solar schools. Held a trustee meeting to discuss future funding and visits.

MAR 2023

Computer Science Teachers Association Zambia (COSTAZ) held a conference at ST Vincent de Paul School in Monze. One of the items on the agenda was the setting up of Code Clubs in Schools. Macloud from Kabuyu and Bridget Muyuni demonstrated Raspberry Pi and physical computing.

APR 2023

Article published in Education in Zambia Issue 8

MAY 2023

James of worldpossible.org sent a resounding endorsement of the part HK has played leading to RACHEL-Pi being used globally.

CONGRATULATIONS to Howard Kirkman on winning a Lifetime Achievement Award at Hub Cymru Africa Summit.

On 29th May our Zambian partner teachers held a conference at Siavonga Teachers’ Resource Centre to introduce Physical Computing.Farai, Macloud and Francis gave demonstrations and led hands-on workshops.

Trustees Sue and Andy, and volunteer Harry travelled to Zambia to give their support.

The day was well attended by teachers from Siavonga and other parts of Southern province.

On 31[st] May our founder Howard Kirkman passed away.

JUNE 2023

WK addressed Richmond Ladies Fellowship and received £40 for funds. Many donations received in memory of Howard.

JULY 2023

Two articles were published in Education in Zambia Issue 9.

We received a very generous legacy of £19943 from the estate of Lesley Walsh. The money will be used to fund solar power and a computer hub for Sinandambwe Primary School and, (together with money from Oakdale trust,) solar power and computers for Kabuyu School

AUG 2023

Both in UK and in Zambia, preparations were made for the upcoming solar installations and Physical Computing Conference.

Giakonda Solar Schools
1169138
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
16-Aug-22
15-Aug-23
For the period
from
~~ee ee ee ee_~~
Giakonda Solar Schools
1169138
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
16-Aug-22
15-Aug-23
For the period
from
~~ee ee ee ee_~~
Giakonda Solar Schools
1169138
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
16-Aug-22
15-Aug-23
For the period
from
~~ee ee ee ee_~~
Giakonda Solar Schools
1169138
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
16-Aug-22
15-Aug-23
For the period
from
~~ee ee ee ee_~~
Giakonda Solar Schools
1169138
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
16-Aug-22
15-Aug-23
For the period
from
~~ee ee ee ee_~~
Giakonda Solar Schools
1169138
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
16-Aug-22
15-Aug-23
For the period
from
~~ee ee ee ee_~~
Giakonda Solar Schools
1169138
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
16-Aug-22
15-Aug-23
For the period
from
~~ee ee ee ee_~~
Giakonda Solar Schools
1169138
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
16-Aug-22
15-Aug-23
For the period
from
~~ee ee ee ee_~~
Giakonda Solar Schools
1169138
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
16-Aug-22
15-Aug-23
For the period
from
~~ee ee ee ee_~~
Giakonda Solar Schools
1169138
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
16-Aug-22
15-Aug-23
For the period
from
~~ee ee ee ee_~~
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 £
A1 Receipts
Cash donations 2,557 - - - -
Grant from Oakdale Trust - 1 1,000 - -
Legacyfrom LesleyWalsh 19,943 - -
- - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Sub total(Gross income for AR) 22,500
(Gross income for AR)
1,000 1,000 - 23,500 -
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts 22,500
1,000
-
23,500
-
A2 Asset and investment sales,
(see table).
~~——————~~
A3 Payments
IT kitpurchased in UK 2,626 - 2,626 -
Shipping 58 - 58 -
PrintingUK 157 - 157 -
IT kitpurchased in Africa 784 - 784 -
TrainingCosts 1,200 - 1,200 -
Volunteer travel Zambia 78 - 78 -
Meetings and events Zambia 823 - 823 -
- - - - - -
- - - - - -
Sub total 5,726 - 5,726 -
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments 5,726
-
-
5,726
-
A4 Asset and investment
purchases, (see table)
~~——=——=—=~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
**Cash funds this year end **
16,774
1,000
-
17,774
-
-
-
-
-
-
684
1,536
-
2,220
-
17,458
2,536
-
19,994
-
~~===>=~~
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Details
Details
Details
Details
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(agree balances with receipts and payments
account(s))
to nearest £
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Agreement Error
to nearest £
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Unrestricted
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Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
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Agreement Error
to nearest £
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Cost (optional)
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Cost (optional)
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Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
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OK
to nearest £
Endowment
funds
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Current value
(optional)
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Current value
(optional)
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When due
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Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Date of approval