2022-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2021 To 01 03 2022

Section A Reference and administration details

Charity name UK Langa Township Pre-School Trust

Other names charity is known by LTPT Registered charity number (if any) 1172638 Charity's principal address 91 Highfield Lane Hemel Hempstead Herts United Kingdom Postcode HP2 5JE

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14	Trustee name	Office (if any)	Dates acted if not for whole **year **	Name of person (or body) entitled to appoint trustee (ifany)
	JG Gaddes	Chairman		LTPT Board of Trustees
	JG Keeling	Treasurer		As above
	Aimee Luther			As above
	Rosina Gaddes			As above
	G Smith	3rd signatory		As above
	E Lynskey		April 2021 – January 2022	As above
	Rev Dr Adam Dunning		Appointed January 2022	As above

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust Deed

• (eg. trust deed, constitution)

How the charity is constituted

As a Trust

• (eg. trust, association, company)

Decision by Board on basis of recommendation by Chairman or a Board Trustee selection methods member – aim to have a balanced Board by age, gender and experience (eg. appointed by, elected by) and each nominee chosen because of personality and known experience

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

TAR

March 2012

2

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To advance education for the benefit of the public in the township of Langa, Cape Town, South Africa by supporting the Nomonde Educare initiative and any other pre-school initiatives in the township through assistance such as materials, equipment and furnishings and direct financial assistance, the provision of professional advice and such assistance as deemed appropriate .

Main activities :

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

1. Fund raising to support programme of benefit for pre-school children in Langa Township and the empowerment of women there, with a view to promoting both knowledge, health and sustainability.

2. Financial and managerial control.

3. Promoting awareness in UK of the issues of poverty, deprivation and potential for solutions and progress, to those with whom we contact in the UK.

Statutory Declaration

Th Board of Trustees is fully aware of its obligations and is assiduous in its attention to the requirements of the Charity Commission.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

Section D Achievements and performance

Summary of the main To have survived COVID in surprisingly good order. achievements of the charity To have completed its 3-year Nomonde Pre-School Infrastructure during the year improvement project in 4 years, delayed a year because of COVID. To have continued fully to support financially and managerially the work of the Nomonde Office in support variously of 6 pre-schools, through day to day work in and outside the Nomonde Office in Langa Township. To have given financial support during the pandemic to the Langa Early Child development Forum. To have extended our list of relevant contacts in Cape Town. To have restarted our events fund-raising programme following COVID. To continue to be solvent and to have established a separate infrastructure fund. To have had a think tank to look well into the future. To have planned for a Spring Appeal. To have agreed and planned to launch the 3 - year SHOP initiative – acronym for Succour -Hope – Optimism – Progress.

TAR

March 2012

3

Section E Financial review 1.To hold in current account sufficient to cover 3 months operating costs of the Nomonde Educare initiative 2.Build up a separate Infrastructure fund as a reserve Brief statement of the charity's policy on reserves Details of any funds materially in deficit NIL Further financial review details (Optional infomiationl You may choose to include additional infomiation, where relevant about-. the charity's principal sources of funds (including any fundraising)- how expenditure has supported the key objectÈves of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's tTUS ees Signature(s) Full name(s) Position (eg Secretary. Chair, etc) John Gordon Gaddes Chaimian Date goy3 TAR March 2012

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of UK Langa Township Pr&School Trust On accounts for the year ended 31 March 2022 Charlty no Ilf any) 1172638 Set out on pagos lo It￿￿0 I¥￿ paqo iumiil￿rs ¢)1 cifl(lili￿TrJI slif.i.l.'. I report to the trustees on my examination of Ihe accounts of the above chanty {Ihe Trust") for the year ended 31 March 2022 Responslbllltles and As the charity trustees of the Trust. you are responsible for the preparation bas18 of report of the accounts in accordance with the reqUIre￿￿ntS of the Charities Act 2011 (Ihe Acr). I report In r8SPèCt of my examlnatlon of the Trust's accounts carried out under section 145 of the 2011 Act and in canying out my examination, I have folbwed the applicable Directs'ons given by the Charity Commission under section 145{5){b) of the Act. I have completed my examination. I confimi that no material matters have come lo my attention in connection wilh the examination which gives me caus8 to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act the accounts do not xcord with the accounting records Independent examlnerf8 8tstement I have no concems and have come across no other matters in connection with the examinalion lo which attention should be drawn in order to enable a proper understanding of the accounls lo be reached. Slgned: go loi Lol2 Narne: Frances Wlde Relevant professlonal quallflcatlonl$) or body (If any): FCCA, DChA Address: 4 Marigold Drive Bisley GU24 9SF IER October 2018

	Charity Name UK Langa Township Pre-School Trust	Charity Name UK Langa Township Pre-School Trust	Charity Name UK Langa Township Pre-School Trust	No (if any) 1172638	No (if any) 1172638	No (if any) 1172638	CC16a
	For the period from	Period start date 01/04/2021	To		Period end date 31/03/2022
Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 7,346 12,508 10,526 2,435 2,511 - - - 35,326 - - - 35,326 7,076 12,253 9,422 1,674 - - - - - 30,425 - - - 30,425 4,901 - 3,153 8,054	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -		Total funds to the nearest £ 7,346 12,508 10,526 2,435 2,511 - - - 35,326 - - - 35,326 7,076 12,253 9,422 1,674 - - - - - 30,425 - - - 30,425 4,901		Last year to the nearest £
Regular donations	7,346						6,404
Special donations	12,508						15,208
Events	10,526						-
Gift Aid	2,435						4,078
Other	2,511						2,424
	-						-
	-						-
	-						-
Sub total(Gross income for AR)	35,326						28,114
A2 Asset and investment sales, (see table).
Office equipment	-
	-						-
Sub total	-						-
Total receipts A3 Payments
							28,114
Events	7,076						508
Buildings	12,253						13,812
Office project & staff, including vegetables	9,422						10,275
Miscellaneous	1,674						2,368
	-						-
	-						-
	-						-
	-						-
	-						-
**Sub total **	30,425						26,963
A4 Asset and investment purchases, (see table)
	-
Office equipment	-						155
**Sub total **	-						155
Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end
							27,118
	4,901	-	-		4,901		996
	-	-	-		-		2,157
	3,153	-	-		3,153		-
	8,054	-	-		8,054		3,153

CCXX R1 accounts (SS)

30/01/2023

1

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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details Total cash funds (agree balances with receipts and payments account(s)) Community Direct Plus Corporate Instant Deposit Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 3,054 - 5,000 - - - 8,054 - OK OK 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 Gordon Gaddes	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)
			Date of approval
		Gordon Gaddes	29/01/2023

CCXX R2 accounts (SS)

30/01/2023

2