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2023-12-31-accounts

Objectiv es and Activ itie s
SORP reference
Summary ofthe purposes of Advancement
ofeducation forthe
the charity as set out in its public benefit in Malawi
governing document
Prevention
and relief
ofpoverty in
Malawi
Summary
activities
of the main
in relation to those
Para 1.17and
1.19
Provision ofeducational
schools
resources to
purposes
for the public
benefit,
in particular,
the
Assistance
with fees
for Secondary
activities, projects or school and further education forthose
services identified
in
the who are unable to afford them
accounts.
Statement confirming Para 1.18 Before undertaking
any grant
making
whether the trustees have activity the trustees have regard to the
had regard to the guidance Charity Commission's guidance on
issued
by
the Charity public benefit
Commission
on public
benefit
ou ma
c
ho ose to include fu rther statement
SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other

chievements
and Per
formance
SORP reference
Provision ofeducational resources to
ten schools
Summary
ofthe main
achievements
of the charity,
Para 1.20 Continuation
ofSecondary school
bursary schemes
identifying
the difference the
charity's
work has made to
Bursaries forthree additional university
the circumstances
of its
students,
two studying
for Diploma in
beneficiaries
and any wider
Clinical Medicine, one Nursing and
benefits to society as a Midwifery
whole.
Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives
Para 1.41
set
Investment
performance
Para 1.41
against objectives
Other

inancial
Review
inancial
Review
Review ofthe charity's Para 1.21
financial
position at
the end
ofthe
eriod
Statement
explaining
the Para 1.22 The reservation offunds for ongoing
policy for holding
reserves
liabilities, particularly bursaries, is kept
statin
wh
the
are
held under annual review
Amount of reserves held Para 1.22 f4000
Reasons for holding zero Para 1.22
reserves
Details offund materially in Para 1.24
deficit
Explanation
of any
Para 1.23
uncertainties
about the
charity continuing
as a going
concern

The charity's
principal
sources offunds (including
Para 1.47
any fundraising)
Investment
policy and
objectives including
any
Para 1.46
social investment
policy
adopted
A description
of the principal
Para 1.46
risks facing the charity
Other

Description
ofcharity's
trusts:
Type of governing
document
Para ".25 Constitution
How is the charity Para 1.25 Charitable Incorporated Organisation
constituted'?
Trustee selection methods Para 1.25 Appointed by existing trustees
including
details ofany
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

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mes ofthe charity trust ees who manage the charity
Trustee name Office (ifany) Dates acted ifnot forwhole
ear
Name
to a
ofperson (orbody) entitled
oint trustee
ifan
Richard Barton Chairman
Kristina Bartlette Treasurer
Anne Barton Trustee
Hodges
Emily Manners Trustee
Rose Barton-Trede Trustee
Ann Pope Secretary From 30/10/2023
Orlando Barton Trustee From 6/1 1/2023
Hodges
8
9
10
11
12
13
14
15
16
17
18
19
20

unds held as cust odi
Description
ofthe assets
held
in this capacity
Name and objects ofthe
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for
safe custody and
segregation
of such assets
from the charity's
own
assets

Names an d addresses ofadv isers (Optional
information)
Type of Name Address
adviser
Name of chief executive or names ofsenior staff members (Optionai information)

Signed on behalf ofthe charity's trustees
Signature(s)
Full name(s) Richard Barton Kristina Bartiette
Position (eg Secretary, Chairman Treasurer
Chair, etc)
Date

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~ % ~ ~ 4 ~ ~ ~ ~ 4 ~
~
~ ~ ~
Unrestricted Restricted Endowment
funds funds funds
to nearest R to nearest 8 to nearest R
B1Cash funds Current year 14,958 140
Paypal balance 78
Total cash funds 15,034 140
(agree balances with receipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
i3etails to nearest R to nearest 8 to nearest R
B2Other monetary assets
Detail t, Fund
asset
to which
belon s
Cost (optional) Current value
o tional
B3Investment assets
i.ie(a i Is Fund
asset
to which
belon s
C t(
t
i) Current value
o tional
B4Assets retained for the
charity's own use
Fund towhich Amount due When due
Detalici liabili relates o tional o tional
B5Liabilities
Signed by one or two trustees on
behalf ofall the trustees
Signature Print Name Date of
a
roval
Kristina Bartlette
Richard Sarton
CCXXR2 accounts (SS)