Talk Education Partnership Registered Charity in England and Wales No. 1170858
TRUSTEES’ ANNUAL REPORT For the Financial Year 01/09/2021 - 31/08/2022
1) Reference and Administrative Details
| Charity name: | Talk Education Partnership |
|---|---|
| Other name/s the charity uses: | TEP |
| Registered charity number: | 1170858 |
| Charity’s principal address: | Cedar House St. Francis Close Buntingford Hertfordshire SG9 9SH United Kingdom |
Charity Trustees for period of report:
| Trustee Name | Office(if any) | Term(s) of Office | Name of person / body entitled to appoint trustee (if any) |
|---|---|---|---|
| William Knapman |
Chair | 20/12/2016 - 20/12/2019 20/12/2019 – 20/12/2022 |
First Trustees (Charity Registration Date: 20/12/2016) Re-appointed by Board of Trustees |
| Linda Watts | 20/12/2016 - 20/12/2018 20/12/2018 - 20/12/2021 20/12/2021 - 20/12/2024 |
||
| Rebecca Procter |
16/08/2018 - 16/08/2021 17/08/2021 - 17/06/2024 |
Board of Trustees |
2) Structure, Governance and Management
| Type of governing document: | Constitution |
|---|---|
| How the charity is constituted: | Charitable Incorporated Organisation (CIO) |
| Trustee selection method (e.g. appointed by, elected by): | appointed for a term of three years by a resolution passed at a properly convened board meeting of the charity trustees. |
TEP is managed by its Board of Trustees and has no employed staff.
3) Objectives and Activities
The objects of the Talk Education Partnership (TEP) are:
“For the benefit of the public, the advancement of education in East Africa by providing an international network of communication for sharing effective pedagogy and providing and assisting in the provision of educational resources and infrastructure.”
TEP is supporting a number of locally-led initiatives working to enhance standards of primary education in Tororo district, Uganda. These include:
- Sponsoring the development of water systems in rural schools.
Summary of main activities for the 2020 –2021 financial year:
- Rehabilitating decommissioned water systems in three primary schools in Tororo district.
Statement confirming whether the trustees have had regard to the guidance issued by the
Charity Commission on public benefit: The Board of Trustees have had regard to the guidance issued by the Charity Commission on public benefit.
4) Achievements and Performance
This year we delivered the next phase of the Rural Schools Water Project (RSWP) in Tororo, Uganda, with our local partners, Talk Education Uganda. This next phase involved rehabilitating water systems at three rural primary schools in Tororo district. Implementations of the new systems began in September 2021 and were completed by November 2021.
5) Financial Review
The charity’s principal sources of funds this year:
- Donations £498
Cash funds at financial year end:
| - | Unrestricted | £1,650 |
|---|---|---|
| - | Restricted | £500 |
| The charity | does not have a reserves policy. |
6) Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees:
| Trustee Name | Position (Secretary, Chair etc) |
Signature | Date |
|---|---|---|---|
| William Knapman | Trustee (Chair) |
Charity Name No (if any) Talk Education Partnership 1170858
Receipts and payments accounts
CC16a
| For the period from |
01 September 2021 | To | 31 August 2022 |
|---|---|---|---|
Section A Receipts and payments
| Charity Name No (if any) CC16a Talk Education Partnership 1170858 Receipts and payments accounts For the period from To 01 September 2021 31 August 2022 Section A Receipts and payments |
Charity Name No (if any) CC16a Talk Education Partnership 1170858 Receipts and payments accounts For the period from To 01 September 2021 31 August 2022 Section A Receipts and payments |
Charity Name No (if any) CC16a Talk Education Partnership 1170858 Receipts and payments accounts For the period from To 01 September 2021 31 August 2022 Section A Receipts and payments |
Charity Name No (if any) CC16a Talk Education Partnership 1170858 Receipts and payments accounts For the period from To 01 September 2021 31 August 2022 Section A Receipts and payments |
Charity Name No (if any) CC16a Talk Education Partnership 1170858 Receipts and payments accounts For the period from To 01 September 2021 31 August 2022 Section A Receipts and payments |
Charity Name No (if any) CC16a Talk Education Partnership 1170858 Receipts and payments accounts For the period from To 01 September 2021 31 August 2022 Section A Receipts and payments |
Charity Name No (if any) CC16a Talk Education Partnership 1170858 Receipts and payments accounts For the period from To 01 September 2021 31 August 2022 Section A Receipts and payments |
Charity Name No (if any) CC16a Talk Education Partnership 1170858 Receipts and payments accounts For the period from To 01 September 2021 31 August 2022 Section A Receipts and payments |
Charity Name No (if any) CC16a Talk Education Partnership 1170858 Receipts and payments accounts For the period from To 01 September 2021 31 August 2022 Section A Receipts and payments |
CC16a |
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted funds to the nearest £ A1 Receipts |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|||||
| Donations | - 498- |
- | - | - 498- |
- 1,068- |
||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) - 498- A2 Asset and investment sales, (see table). |
- 498- |
- | - | - 498- |
- 1,068- |
||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| Sub total - Total receipts - 498- A3 Payments |
- | - | - | - | - | ||||
| - 498- |
- | - | - 498- |
- 1,068- |
|||||
| Grants paid | - 3,174- |
- | - | - 3,174- |
- 627- |
||||
| Foreign transaction fee | - 40- |
- | - | - 40- |
- | ||||
| Administrative costs | - 84- |
- | - | - 84- |
- 89- |
||||
| Platform fees | - 119- |
- | - | - 119- |
- 140- |
||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total - 3,417- A4 Asset and investment purchases, (see table) |
- 3,417- |
- | - | - 3,417- |
- 856- |
||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | - | - | - | ||||||
| - | - | - | - |
CCXX R1 accounts (SS)
24/06/2023
1
| Sub total - Total payments - 3,417- Net of receipts/(payments) - 2,920- A5 Transfers between funds - A6 Cash funds last year end - 4,570- Cash funds this year end - 1,650- |
- | - | - | - | |||||
|---|---|---|---|---|---|---|---|---|---|
| - 3,417- |
- | - | - 3,417- |
- 856- |
|||||
| - 2,920- |
- | - | - 2,920- |
- 212- |
|||||
| - | - | - | - | - | |||||
| - 4,570- |
- 500- |
- | - 5,070- |
- 4,858- |
|||||
| - 1,650- |
- 500- |
- | - 2,150- |
- 5,070- |
|||||
CCXX R2 accounts (SS)
24/06/2023
2
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds |
Details | Details | Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|---|
| Unrestricted funds | - 1,650- |
- | |||||
| Sage grant for reading materials |
- | - 500- |
- | ||||
| - | - | - | |||||
| B2 Other monetary assets B3 Investment assets B4 Assets retained for the h it ’ |
Total cash f d (agree balances with receipts and payments account(s)) Details None held Details None held Details None held |
- 1,650- |
- 500- |
- | |||
| OK | |||||||
| Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs |
Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - |
Endowment funds to nearest £ |
|||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Current value (optional) |
|||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Current value | |||||||
(optional) |
|||||||
| None held | - | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - |
CCXX R3 accounts (SS)
24/06/2023
3
| - | - | |||||||
|---|---|---|---|---|---|---|---|---|
| - | - | |||||||
| Fund to which | Amount due | When due | ||||||
| Details | liability relates | (optional) | (optional) | |||||
| B5 Liabilities | None held | - | ||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval | |||||
CCXX R4 accounts (SS)
24/06/2023
4