OpenCharities

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2022-03-31-accounts

Annual report 6th April 2021 – 5 April 2022

About maNGOma

maNGOma (mutual assistance for NGOs for mutual advantage) is a small UK based registered international development charity. Our aims are to

We do not impose solutions, design or run international projects ourselves; we rely upon the local NGOs and their communities for that. Our role is to create project proposals to funders to help make the projects happen. We have a grants policy, but in order to grant aid the NGOs we have first to secure funding in partnership with them. We also seek grants and individual donations to help support our core activity.

Our Board continues to be diverse in terms of age, gender, nationality and ethnicity, with a wide range of skills and experience in the fields of community project management, international development, charity business development, communication, monitoring and evaluation. Most of them also form our volunteer team. A major source of recruitment has been University of East Anglia (UEA) undergraduates, post graduates and alumni. We offer mentoring and coaching to help them develop their skills and roles. We have no paid staff or premises at present; our volunteers all work from home, some from overseas locations.

Report on activities

International

This year has seen us work in partnership with the following NGOs

1

Local activity

Group representation

We have been represented on the following groups

Refugee Project

Courtesy of a grant from National Lottery Awards for All, we embarked upon a project to inform, encourage and support local asylum seekers and refugees to consider volunteering as an option to help improve community integration, self-confidence, language and other skills, and job prospects (where working is permitted). The gestation of this project is our recognition that these groups often face barriers to volunteering (e.g., low self-confidence, poor awareness of opportunities, discrimination)

2

The Project suffered from a slow start because of delays in being able to engage with the refugee groups due to Covid and the consequent restrictions. However, by yearend we had taken part in a number of engagement events in partnership with local support organisations Bridge Plus and New Routes. Also we had accrued a range of voluntary organisations who have been encouraged to recruit refugees from volunteer backgrounds, often for the first time. We have been able to work with the refugees to pave their way to join these groups.

SAWiseman

Steve Wiseman Trustee maNGOma

3

MANGOMA 1169841
Receipts and payments accounts CC16a
For the period
from
6.4.21 To 5.4.22
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
399
-
-
-
-
-
-
399
-
-
-
399
Restricted
funds
to the nearest £
-
19,558
-
-
-
-
-
-
19,558
-
-
-
19,558
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
399
19,558
-
-
-
-
-
-
19,957
-
-
-
19,957
Last year
to the nearest £
OpeningBalance 399 941
Grants 500
Donations - 50
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
399 1,491
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
1,491

Staff
-
90
14
-
-
109
315
-
1,035 - 1,035 -
Grantspaid out - 9,652 - 9,652 503
Web development 90 - 90 180
WebHosting 14 - - 14 55
Training - 350 - 350 -
Mentoring - - - - -
Subscriptions 109 - - 109 84
Insurance 315 - - 315 174
Refreshments - 308 - 308
Publicitymaterials 470 470 -
Volunteer expenses - -
Venue Hire - -
Office supplies 77 77 50
Bank charges 123 123 -
**Sub total ** 528 11,815 - 12,543 1,046
-
-
-
528
- 129
-
-
- 129
-
-
-
11,815
7,743
-
-
7,743
-
-
-
-
-
-
-
-
-
-
-
12,343

7,614
A4 Asset and investment
purchases (see table)
, -
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
1,046
- 129 7,743 -
7,614
394
- - - - -
- - - - -
- 129 7,743 - 7,614 394

CCXX R1 accounts (SS)

15/12/2022

1

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
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
~~SAWiseman~~
Details
Details
National Lottery Project Grant: outstanding
~~spend~~
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
7,614
-
-
-
-
-
7,614
Agreement Error
Agreement Error
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Stephen Wiseman
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
~~SAWiseman~~ Stephen Wiseman 12/12/2022

CCXX R2 accounts (SS)

15/12/2022

2