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2024-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2023 Period start date To 31/03/2024 Period end date

Charity name: SheRose

Charity registration number: 1170136

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The purpose of this charity is to promote the
care, upbringing and protection of girls,
particularly girls 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
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
Our sponsorship programme involves
providing financial assistance to girls who
have been selected into further education,
but their families are unable to meet the
financial costs.
We have been delivering mentorship
workshops in primary schools and
secondary schools across Thyolo, Malawi.
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.
We have been delivering workshop in the
community to influence cultural shift around
support for girls.
The organisation conducted a stakeholder
analysis to identify the key stakeholders we
should engage with, in order to advance our
work. Throughout the previous reporting
period, we have developed working
relationships with the District council in
Thyolo (who are in support of the work we
are doing and help facilitate the development
of our relationships with village elders. We
have also made connections with other local
organications and are in conversation about
potential partnership working. In additional to
this, we are developing working relationships
with village elders and parents within the
local community. We are keen to take a
whole community approach to eradication
child marriages’ this are working on
engaging all key stakeholders.
We are now delivering a business training
programme for girls and women.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have had regards to the
guidance issued by the charity commission
on public benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 N/A – the organisation does not make grants
allocation.
Policy on social investment
including program related
investment
Para 1.38 N/A – the organisation is not making any
social investments.
Contribution made by
volunteers
Para 1.38 N/A
Other N/A

Achievements and Performance

SORP reference

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 By the end of the financial year, the charity is
continuing to support girls with their further
education, which is a huge impact, as these
girls would not be continuing with their
further education without this assistance.
We delivered community wide workshops,
engaging with out of school girls, village
elders and local authority leaders in Malawi
in an effort to create holistic community
support for girls. As a result of this
intervention a huge number of out of school
girls returned to school, some of whom are
now under our sponsorship programme.
We are now delivering entrepreneurship and
business management training to
girls/women from rural communities so they
can create and grow their enterprise, which
will allow them to become financially
independent.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41

N/A
Performance of fundraising
activities against objectives
set
Para 1.41 N/A
Investment performance
against objectives
Para 1.41 N/A
Other N/A

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 See charity accounts
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The charity does not have any reserves
held.
Amount of reserves held Para 1.22 None
Reasons for holding zero
reserves
Para 1.22 The charity does not have a surplus of
finances
Details of fund materially in
deficit
Para 1.24 No funds in deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 None

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

N/A
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/A
A description of the principal
risks facing the charity
Para 1.46 N/A
Other N/A

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 In selecting individuals for appointment as
charity trustees, the charity trustees must
have regard to the skills, knowledge and
experience needed for the effective
administration of the CIO.

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction and
training of trustees

Para 1.51

N/A
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 N/A
Relationship with any related
parties
Para 1.51 N/A
Other N/A

Reference and Administrative details

Charity name SheRose
Other name the charity uses N/A
Registered charity number 1170136
Charity’s principal address 23 Morvale Close,
Belvedere,
Kent,
DA17 5HT

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Andie Njolinjo 2016 –presently
Maggie Kuchonde 2019 –presently
Carine Bambara 2016 –presently

– 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

Trustee name Dates acted if not for whole year

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 for N/A 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

Andie Njolinjo Signature(s) Kheliwe Njolinjo Andie Njolinjo Full name(s) Kheliwe Njolinjo Position (eg Secretary, Founder & director Trustee Chair, etc) Date 31/01/2025

SHEROSE 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 SHP ACCOUNTANTS: RAY SHEKSONS & CO. (ACCOUNTANTS AND AUDITORS) 153 DEPTFORD HIGH STREET LONDON SE8 3NU Page 1 cs Camscanner

SHEROSE CHARITY NUMBER: 1170136 REPORT OF THE EXECUTIVE COMMirrEE: The Executlves present thelr reports and financlal statsments of Sherose charity organisation for the year ended 31ST March 2024. PRINCIPAL ACTIVITY: The princlpal actlvlty of the organlsation shall continue to be that of providing academic financial support for the less privileged young womenlgirls in Africa ( Malawi in particular) and mentoring them through different educative workshops. SMALL COMPANY EXEMPTIONS: The Executives have taken advantage of the exemptlons conferred by section 144 of the charities Act 2011. SIGNED ON BEHALF OFTHE TRUSTEES....... NAME...kAEbiwe NToLINTo 311 ts112oiS Page 2 OFRC cs Camscanner

Grant• rolaet Thndifta• 20000 153.41 35341 14•Trb•t•hlv F••• Donatlon•ifund Raljlno Contrlbutlon•. •tc. 1876 12Q 37337 Salarl•• Ilag•g Con3uitancy Fee3 Casual Wage3 2815 3815 Rent 0£ Pr•ml8es Intern•t, Telephon• and Mobila Travelling and Outing8 Postages. Prlntlnq and Statlonery Events and Fundrai8xng Expenses DonatlonB(School fees and upkeep foz the o Welfaro and R•fre8hmont8 14ember3hlp and Subscrlptlon3 Sundry Expenses Audlt and Accountancy 277 140 200 185 650 26183 495 187 32282 Bank Charae8 and Interest8 SURPLUS/ (DEFICIT) £or the year cs Camscanner

C••h at B•Thk Ca•h lft R&hd 5126 5376 Trada Credltors Accruals Bank Overdraft 150 Accumulat•d Funds Brought Forward Sutplus/ (Def icit) for tho year Accumulated Funds Carried Forward 276 K+i6LiwÉ L ifv)T1) sdi¥tUB2 31101 loos SIGNATURE OFFiaiL cs Camscanner

SHEROSE 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 SHP ACCOUNTANTS: RAY SHEKSONS & CO. (ACCOUNTANTS AND AUDITORS) 153 DEPTFORD HIGH STREET LONDON SE8 3NU Page 1 cs Camscanner

SHEROSE CHARITY NUMBER: 1170136 REPORT OF THE EXECUTIVE COMMirrEE: The Executlves present thelr reports and financlal statsments of Sherose charity organisation for the year ended 31ST March 2024. PRINCIPAL ACTIVITY: The princlpal actlvlty of the organlsation shall continue to be that of providing academic financial support for the less privileged young womenlgirls in Africa ( Malawi in particular) and mentoring them through different educative workshops. SMALL COMPANY EXEMPTIONS: The Executives have taken advantage of the exemptlons conferred by section 144 of the charities Act 2011. SIGNED ON BEHALF OFTHE TRUSTEES....... NAME...kAEbiwe NToLINTo 311 ts112oiS Page 2 OFRC cs Camscanner

Grant• rolaet Thndifta• 20000 153.41 35341 14•Trb•t•hlv F••• Donatlon•ifund Raljlno Contrlbutlon•. •tc. 1876 12Q 37337 Salarl•• Ilag•g Con3uitancy Fee3 Casual Wage3 2815 3815 Rent 0£ Pr•ml8es Intern•t, Telephon• and Mobila Travelling and Outing8 Postages. Prlntlnq and Statlonery Events and Fundrai8xng Expenses DonatlonB(School fees and upkeep foz the o Welfaro and R•fre8hmont8 14ember3hlp and Subscrlptlon3 Sundry Expenses Audlt and Accountancy 277 140 200 185 650 26183 495 187 32282 Bank Charae8 and Interest8 SURPLUS/ (DEFICIT) £or the year cs Camscanner

C••h at B•Thk Ca•h lft R&hd 5126 5376 Trada Credltors Accruals Bank Overdraft 150 Accumulat•d Funds Brought Forward Sutplus/ (Def icit) for tho year Accumulated Funds Carried Forward 276 K+i6LiwÉ L ifv)T1) sdi¥tUB2 31101 loos SIGNATURE OFFiaiL cs Camscanner