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2021-10-31-accounts

2021 Annual SHARE TANZANIA Report

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1st Nov 2020 to 31st Oct 2021
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SHARE TANZANIA REGISTERED CHARITY NO. 1169474

Mission & Objective

Share Tanzania aims to alleviate poverty for public benefit, through the creation of children’s homes, community buildings, grants, school fees, medical fees, books, equipment to children and young people, hygiene and nutritional support for vulnerable individuals, those with special needs, HIV/Aids, children who experienced hardship of life on the streets, children who are struggling and dealing with trauma, elderly in need and single guardians caring for children living in Tanzania and animal welfare. We have referred to the guidance contained within the Charity Commission’s general guidance on public benefit when reviewing our aims and objectives, and in planning our future events.

Structure, Governance and Management

Share Tanzania is a Charitable Incorporated Organization which is governed by a foundation constitution. Trustees can be appointed by other trustees, with a minimum of two and a maximum of twelve trustees. Decisions are made at trustee meetings, in writing and/or electronic forms agreed upon by charity trustees. Meetings take place via online video calls or in person. Informal correspondences by email, WhatsApp, Facetime or in person. Meetings are held monthly with an AGM in November. Trustees periodically review governance to ensure that appropriate structures and mechanisms are in place as the charity evolves. Safeguarding items are continually reviewed and continual safeguarding training is required.

Trustees

Charitable Contributions to Share Tanzania

The trustees oversee the affairs of the charity. The trustees are responsible for the maintenance and integrity of the charity. Trustee’s are assigned specific duties but have all collaborated and helped outside of assigned duties to optimize the efficiency of Share Tanzania. The trustees are responsible for keeping proper accounting records that disclose, with reasonable accuracy at any time, the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011 and regulations made thereunder. They are also responsible for safeguarding the assets of the charity, taking reasonable steps for the prevention and detection of fraud, and other irregularities.

Trustees who held office during the year: Fritzi Flora Braaker George Bruce Frank John Coppen Salman Farooq Ahmed Mohamed Abdulla Maria Jean Nunley Kelly Buehner Andre Miguel Costa Reis

The majority of funds received by Share Tanzania are individual donations made through our website. Donations in foreign currencies are translated into sterling at the rate of exchange on the date of transaction. Exchange differences are taken into account in arriving at the net incoming resources for the year. The charity also receives funds by way of restricted and unrestricted grants, from foundation and corporate entities.

Grant Making Policy

The charitable activities of Share Tanzania are achieved through its grant making policies and by the provisions of the mission of the charity . For the 2020-2021 year we granted funds to the Tanzanian NGO, Share Tanzania. We have continued to have significant collaboration with the NGO by discussing which of their works to support through grants. Reports are received from the NGO on activities and overall progress toward each year’s budget and planning. Share Tanzania supports the full running costs, projects, and expansion of the NGO through its grants.

PROJECTS & ACHIEVEMENTS At a Glance

With over one hundred children, both special needs and able-bodied, Featherstale Children's Village continues to house and support children, some of whom came to the village neglected, abused or abandoned. Some special needs children come to live at the village with their single mothers. The mothers have the opportunity to earn an income working as caregivers at Featherstale, or have the opportunity to work out in the community knowing their children are being cared for. The village, comprised of multiple homes including Kipepeo (butterfly) house, Sunshine house, Norah’s home and Esther’s home, continues to expand as the doors are kept open to more children in need. This year the occupational and physical therapy teams continued to see progress and improvements with the children, and helped teach new caregivers best handling techniques and feeding protocols. Together, the teams of caregivers, social workers, nurses, OTs and PTs continue work together to facilitate a positive and nurturing environment for the children.

Angels Gate Center for Street Involved Children continues to be a safe home, aiding in the rehabilitation of boys who have suffered traumatic events living on the streets. Education for the boys ranges from primary and secondary school, to vocational and college course. This year ten boys enrolled in vocational training learning programs ranging from mobile systems, auto electric and mechanics, to welding and metal fabrication. Outreach rescued nineteen boys and two girls. Of those boys 14 remained at the center. Outreach also successfully reunified 9 boys with grandparents.

The Music and Arts School, located next to Angels Gate, continues to provide the boys an outlet for self expression and healing through music and art. This year the boys have produced a total of 26 songs, 13 of which came from the boys at Angels Gate and Featherstale. One of their singles debuted on the local radio station. Some of the boys have created a dance group.

PROJECTS & ACHIEVEMENTS At a Glance

Uchira Children’s Fund continues to provide access to education for children in the local communities. Some of these children were in child labour prior to the program. Community Outreach Program continues to provide inneed families with nutritional support and medical care. The outreach team continually supports the community by identifying children in need of therapy and medical care, and by supporting, educating and creating business models for families to be self sustainable.

Mama Gladness' Story

As a single parent of a disabled child, Mama Gladness was unable to labour and watch her child simultaneously, leading to a simple yet difficult choice. Leave the child home alone or go without food. Through our community outreach program, Gladness attended appointments with an orthopedic specialist and was fitted with custom leg braces. Mama Gladness was supported in opening her own shop. Now Mama Gladness is able to support herself and her child, all while being able to keep a watchful eye on little Gladness.

With over 100 dogs under the care of Kilimanjaro Animal Rescue, the rescue provides shelter, food, vaccinations and medical care. The dedicated staff also provide daily love and exercise to all the pups.

This year a total of 47 dogs were rescued. Twelve dogs were adopted out to local families. The staff of the animal rescue, headed by Dr. Jesca, has improved connections with other organizations and with local government on ways to combat the stray dog populations. Dr Jesca looks forward to increase her local community education and vaccination program.

Lucky's Story

Malnourished, covered in lice and infected wounds, Mr Lucky was found by Roger, an animal rescue team member. He was immediately brought to the shelter. In his critical condition, the team was unsure if he would pull though. After making progress in his recovery, he was healthy enough to join the pack. Today Lucky enjoys the companionship of the other dogs and staff and has made strides in his healing journey.

LOOKING TO THE FUTURE

Breaking Ground: New Projects & Expansion

2021 has brought exciting opportunities to expand with the help and partnership of the Wong Foundation, the corporate donor EMS and the NFT Doge Community. Three new projects were put in motion by the end of 2021. We look forward to the months ahead, as all three projects are set to be operational in 2022.

New Children's Village

Setting the foundation for the new Children's Village. It's location is an eight hour drive from Uchira, in the capital city of Dodoma. The Children's Village when completed will be larger than our Featherstale Village, thus able to support and accommodate more vulnerable and in need children and adults. With phase one of the village construction currently underway, we thank the Wong Foundation for bringing this vision to fruition.

The Doge Pound Shelter

Located near our current rescue, construction has begun for our new Doge Pound Shelter. This new project, in partnership with the Doge Pound community, aims to not only double the size and number of dogs in our current rescue but also expand community education, vaccination and spay and neuter programs .

Therapy Center

The Therapy Center aims to serve in need children and adults in the local community. Located in the town of Moshi, the center creates access for people to receive occupational, physical and sensory therapy as well as education and training for parents and caregivers. The center will be equip with state of the art therapy equipment generously funded and provided by EMS.

FINANCIAL STATEMENT

THANK YOU

Sharing can, and does change lives.

With deep gratitude we thank all of our supporters for being part of our vision to create a better and safer world. Our work is only possible because of donors like you. Your willingness to care and act has profoundly impacted the lives of so many. Together we are able to achieve extraordinary things.

Special thank you for the generous support from our corporate and foundation partners.

We thank our global family for sharing with us from around the world!

FINANCIAL SUMMARY

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Gift Aid
3%
Grants
19.3%
Donations
77.7%
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Income

During the financial year 1st Nov 2020 to 31st Oct 2021 Share Tanzania raised a total of £550,537. Contributions are categorized as donations from individual supporters, grants from corporations and foundations, and Gift Aid.

Any reserves held over into the following financial period will be paid out to the NGO according to the project it has been earmarked for and when it is requested.

Share Tanzania Registered Charity no. 1169474

Expenditure

During the financial year 1st Nov 2020 to 31st Oct 2021 Share Tanzania expenditures totaled £461,473. Expenditures are categorized as charitable activities, raising funds, and governance and other.

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Raising Funds
7.8%
Charitable Activities
90.4%
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General Enquiries enquiries@sharetanzania.com

Website https://www.sharetanzania.co.uk/

We the Trustees of Share Tanzania, are looking forward to a new year with our close partnership with the recipient NGO and the new projects we take on. This report was approved by the Trustees and signed on their behalf by

Maria J Nunley, CFO, Board of Trustees

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF SHARE TANZANIA

I report to the trustees on my examination of the accounts of Share Tanzania (‘the charity’) for the year ended 31 October 2021.

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

Since the charity’s income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member both of the Association of Chartered Certified Accountants and the Association of Charity Independent Examiners, both listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Mr J P Foxwell FCCA FCIE

independent-examiner.net

39 Enfield Road Poole BH15 3LJ

Date:

SHARE TANZANIA

Statement of Financial Activities For the Year Ended 31 October 2021

2021 2020
Unrestricted Restricted Total Total
£ £ £ £
Income:
Donations and legacies 392,054 158,483 550,537 374,182
Investment income (interest) 3 - 3 5
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Total income 392,057 158,483 550,540 374,187
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Expenditure:
Expenditure on raising funds 35,881 - 35,881 2,908
Expenditure on charitable activities 344,827 65,746 410,573 351,372
Other expenditure 15,095 - 15,095 12,381
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Total expenditure 395,803 65,746 461,549 366,661
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Net income/(expenditure) for the year (3,746) 92,737 88,991 7,526
Exchange gains/(losses) for the year - - - (1,594)
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Net movement in funds (3,746) 92,737 88,991 5,932
Reconciliation of funds:
Total funds brought forward 15,271 - 15,271 9,339
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Total funds carried forward £11,525 £92,737 £104,262 £15,271
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The Statement of Financial Activities reflects the results of continuing activities for the year.

There are no recognised gains and losses other than those shown in the Statement of Financial Activities.

SHARE TANZANIA

Balance Sheet at 31 October 2021

Notes 2021 2020
£ £ £ £
CURRENT ASSETS
Cash at bank and in hand 104,262 15,271
Debtors - -
CREDITORS – AMOUNTS FALLING
DUE WITHIN ONE YEAR - -
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NET CURRENT ASSETS 104,262 15,271
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NET ASSETS £104,262 £15,271
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FUNDS
Unrestricted general fund 11,525 15,271
Restricted funds 3 92,737 -
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£104,262 £15,271
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Approved by the trustees and signed on their behalf by

Maria Nunley Trustee Date:

SHARE TANZANIA

Notes to the Financial Statements For the Year Ended 31 October 2021

1 ACCOUNTING POLICIES

(a) Accounting convention and basis of preparation

The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and the Charities Act 2011.

The trust constitutes a public benefit entity as defined by FRS 102.

The trustees consider that there are no material uncertainties about the charity’s ability to continue as a going concern.

(b) Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

(c) Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category.

(d) Taxation

The charity is exempt from tax on its charitable activities.

(e) Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

2 TRUSTEES’ REMUNERATION AND EXPENSES

No trustee (2020 – nil) received any remuneration from the charity. One trustee received reimbursement of expenses totalling £922 (2020 – one trustee received $1,324.65).

SHARE TANZANIA

Notes to the Financial Statements For the Year Ended 31 October 2021

3 RESTRICTED FUNDS

Balance at Income Expenditure Balance at
1 Nov 2020 31 Oct 2021
£ £ £ £
LNDJ - 19,299 (19,299) -
EMS - 21,169 (21,169) -
Sam & Chris - 35,000 (18,052) 16,948
Doge - 23,265 (3,535) 19,730
Hope Token - 23,760 (365) 23,395
Wong - 35,990 (3,326) 32,664
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- £158,483 £(65,746) £92,737
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The “Sam & Chris” and “Doge” restricted funds are for dog’s care and expanding the dog’s shelter.

The “Hope Token” and “Wong” restricted funds is for the disabled children’s needs and for building a new disabled children’s home.