## **Trustees’ Annual Report for the period** **From** 21/12/2019 **Period start date To** 20/12/2020 **Period end date** **Charity name:** SheRose ## **Charity registration number:** 1170136 ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the purposes Para 1.17 The purpose of this charity is to
of the charity as set out promote the care, upbringing and
in its governing protection of girls, particularly girls
document susceptible to child marriage, under
the age of 18 in rural Malawi for the
public benefit by:
·
advancing education, in
particular but not exclusively
through the provision of
scholarships and mentoring;
·
preventing or relieving
poverty; and
·
advancing and promoting
health.
To promote equality and diversity for
the public benefit by advancing
education and raising awareness in
equality and diversity, in particular
gender equality.
Summary of the main Para 1.17 and Our sponsorship programme involves
1.19
activities in relation to providing financial assistance to girls
those purposes for the who have been selected into further
public benefit, in education, but their families are unable
particular, the activities, to meet the financial costs.
projects or services
identified in the The mentoring scheme offers support
accounts. and encouragement to the girls on the
programme. It is a means of helping
them to deal with and navigate
everyday life challenges.
Our workshops aim to help nurture and
empower girls, and equip them with
knowledge and advice that will enable
them to advance towards a better
future.
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Statement confirming Para 1.18 The trustees have had regards to the
whether the trustees guidance issued by the charity
have had regard to the commission on public benefit.
guidance issued by the
Charity Commission on
public benefit
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## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference N/A Para 1.38 Policy on grant making N/A Para 1.38 Policy on social investment including program related investment N/A Para 1.38 Contribution made by volunteers N/A Other ## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
By the end of the financial year, the
charity is supporting 16 girls with their
further education, which is a huge
Summary of the main impact, as these girls would not be
Para 1.20
achievements of the continuing with their further education
charity, identifying the without this assistance. Due to
difference the charity’s disruptions caused by Covid-19, the
work has made to the number beneficiaries has not
circumstances of its increased.
beneficiaries and any
wider benefits to society Furthermore, our workshops have been
as a whole. beneficial to the girls who attend as we
are able to educate them on their
rights and other topics relevant/useful
to their development and social
advancement.
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
N/A
Achievements against Para 1.41
objectives set
N/A
Performance of
fundraising activities Para 1.41
against objectives set
N/A
Investment performance Para 1.41
against objectives
N/A
Other
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## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 See charity accounts
financial position at the
end of the period
Statement explaining the Para 1.22 The charity does not have any reserves
policy for holding held.
reserves stating why they
are held
Amount of reserves held Para 1.22 None
Reasons for holding zero Para 1.22 The charity does not have a surplus of
reserves finances
Details of fund materially Para 1.24 No funds in deficit
in deficit
Explanation of any Para 1.23 None
uncertainties about the
charity continuing as a
going concern
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## **Additional information (optional)** You may choose to include further statements where relevant about: N/A The charity’s principal sources of funds Para 1.47 (including any fundraising) N/A Investment policy and objectives including any Para 1.46 social investment policy adopted N/A A description of the Para 1.46 principal risks facing the charity N/A Other ## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 In selecting individuals for appointment
methods including details as charity trustees, the charity trustees
of any constitutional must have regard to the skills,
provisions e.g. election to knowledge and experience needed for
post or name of any the effective administration of the CIO.
person or body entitled
to appoint one or more
trustees
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Additional information (optional)
You may choose to include further statements where relevant about:
N/A
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
N/A
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
N/A
Relationship with any Para 1.51
related parties
N/A
Other
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## **Reference and Administrative details** **----- Start of picture text -----**
Charity name SheRose
Other name the charity N/A
uses
Registered charity 1170136
number
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Charity’s principal 23 Morvale Close,
address Belvedere,
Kent,
DA17 5HT
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## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Martha Tengenesha 2021 – presently
1
(Chair)
2 Maggie Kuchonde 2019 – presently
3 Carine Bambara 2016 – presently
4 Louise Palmer 2019 – presently
5
6
7
8
9
10
11
12
13
14
15
16
17
18
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20
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Corporate trustees – names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **----- Start of picture text -----**
Trustee name Dates acted if not for whole
year
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## **Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** Kheliwe Njolinjo ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details N/A ## **Other optional information** N/A ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees Signature(s)** Kheliwe Njolinjo **Full name(s)** Kheliwe Njolinjo **Position (eg** Founder & director **Secretary, Chair, etc)** **Date** 11/10/2021 SFIEROSE CHARITY NUMBER: 1170136 EXECUTIVE COMMITTEE: MISS KHELIWE JUSTINA NJOLINJO (Chairlady) GENERAL SECRETARY: MISS ANDIE GERTRUDE NJOLINJO REGISTERED OFFICE: ADMINISTRATIVE AND MEETING PLACE: 23 MORVALE CLOSE BELVEDERE KENT DA17 5HT 23 MORVALE CLOSE BELVEDERE KENT DA17 5HT BANKER: BARCLAYS BANK PLC 1 CHURCHILL PLACE LONDON E14 5HP ACCOUNTANTS: RAY SHEKSONS & CO. (ACCOUNTANTS AND AUDITORS 153 DEPTFORD HIGH STREET LONDON SE8 3NU Page 1 SHEROSE CHARITY NUMBER: 1170136 REPORT OF THE EXECUTPIE COMMirrEE: The Executives present their reports and financial statements of Sherose charlty th organisation for the year ended 30 November 2020. PRINCIPAL ACTIVITY: The prin¢ipal activity of the organlsatlon shall contlnue to be that of provldlng academic financial support for the less privileged young womenlgirls in Africa I Malawl In partlcular) and mentoring them through different educative workshops. SMALL COMPANY EXEMPTIONS: The Executlves have taken advantage of the exemptions conferred by sectlon 144 of the charities Act 2011. SIGNED OY BF,HALF OF THE TRUSTEES..... NA￿F..￿Lii￿. NTOLI NTO.......... DATE......... i.!.I. IE)I 101 I Page 2 17013 23 MORVALE CLOSE BELVEDERE It8￿ DA17 5HT IN FOR YEAR EIL)ED 30TH Y*)VEMBER 2020 INCOM8: RI Grants Project Funainqs STRI Methrship Fees Donati4)n8lFund RalBlng ContrlbutlonB.etc. 767 15 08 1082 S￿￿FE COSTS I Salarles and Waqea (In¢. PAYE) Consultancy F••8 Cajual Wag• 80 Rent Qf Promi800 Int•rn•t, T•l•phon• ana Moblle TraY•lllng ana ¢￿tIng4 Pogtag88. Printing and 8tatlon•ry Rr•nt8 and Fundraising Exp8n#è* Donations{SelLooI fee# for tha glrlsl Walfare and Refr8shToents Membership and Sub8cription8 Sundry Expen8e3 Auait and Accou￿tall¢y 345 30 12 76 300 58 20 991 1071 FINANCE COSTS: Bank Charg88 and Intere8t8 71 SVRPLVSI (DEFICIT) for the y•ar li SHEROSE R. 1170136 sTATEME￿E OF ASSET ER 202 IABILITIES TH FI?￿D ASSETS I Cash at Bank Cash in Hand 305 355 Traa6 Ctoditor8 Accrua18 Bank 0￿rdra£ t 150 4•J¥lll A¢¢umulat•d Funds Brought Forward Surylu$/ ID•ficiei for th• ￿ar ccurnulated FundB Carried Forward 194 SIGNA DATE