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2020-12-31-accounts

Trustees’ Annual Report for the

period From 1st January 2020 to 31[st ] December 2020 Charity name:

GhScientific

Charity registration number:1172780

Objectives and Activities

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SORP reference
Summary of the Para 1.17 The objects of GhScientificuk are:
purposes of the charity
To build capacity in STEM through
as set out in its
governing document accessible public engagement and
outreach activities and to work
collaboratively with local and
scientific partners towards bridging
the gap between science and the
public particularly within
underserved and hard to reach
communities.
1- We bring our hands-on science
activities to community events
aimed at under-served and
hard to reach audiences.
2- We work with families from
under- served communities to
improve science capital
through our stem inspired
field trips.
3- Our stem career workshops
are tailored to parents and
their kids so parents can
better support our young
audience to make informed
choices
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4- We facilitate volunteering and
work experience opportunities
for young people from under-
served communities.
Summary of the main STEM career workshop for our
activities in relation to Para 1.17 and secondary school audience aged 13
those 1.19 - 18yrs.
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Let of steam monthly science club
purposes for the for our young audience aged 5-
public benefit, in 12yrs.
particular, the
activities, projects or The annual Basildon street science
services identified in festival for the general public.
the accounts.
STEM inspired educational field trips
for young people with low science
capital
Exhibiting hands on activities at
various community engagement
events
Statement confirming Para 1.18 This statement is to confirm that all
whether the trustees trustees have considered the charity
have had regard to the commission’s guidance on public
guidance issued by the benefit.
Charity Commission on
public benefit
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Achievements and Performance

SORP reference
Summary of the main
achievements of the
charity, identifying the
diference the charity’s
work has made to the
circumstances of its
benefciaries and any
wider benefts to society
as a whole.
Para 1.20 We delivered our Let of STEAM
club in January before closing
down due to the pandemic.
We delivered a hands-on
neuroscience themed open day at
the Basildon Library for the
community
We delivered a series of an online
workshops for young people over
the October half term during lock
down period.
We delivered a virtual story telling
workshop for black history month

Financial Review

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Review of the charity’s Para 1.21 As a result of the pandemic the
financial position at the charity put all funding applications on
end of the period hold and currently has no active
project funds.
Statement explaining the Para 1.22 The charity currently does not hold
policy for holding reserves as there are no employees
reserves stating why and
they are held GhScientificuk operates with
volunteers
Amount of reserves held Para 1.22 0
Reasons for holding Para 1.22 The charity has not raised enough
zero reserves funds that allows for reserves at the
moment.
Details of fund Para 1.24
materially in deficit none
Explanation of any Para 1.23
uncertainties about the There are no current uncertainties
charity continuing as a
going
concern
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Structure, Governance and Management

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Description of
charity’s trusts:
Type of governing Para 1.25 Trust
document (trust deed,
royal charter)
How is the Para 1.25 CIO
charity
constituted?
(e.g
unincorporated
association, CIO)
Trustee selection Para 1.25 Trustees have been selected based
methods including on skills and track record for
details of any supporting under represented
constitutional provisions communities and having expertise
e.g. election to post or in public engagement with science.
name of any person or
body entitled to appoint
one or more
trustees
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Reference and Administrative details

Charity name GhScientific Other name the charity no uses Registered charity number 1172780

Charity’s principal address Unit 4 Lift Tower Town Square Basildon SS14 1BA

Names of the charity trustees who manage the charity

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Dates acted if not for Name of person (or body)
Trustee name Office (if any)
whole year entitled to appoint trustee
(if any)
Dr Sai Education Dr Hephzi Tagoe
1
Pathmanath
an
2 Dr Patrick Arthur Research Dr Hephzi Tagoe
3 Dr Gifty Tetteh Trustee Dr Hephzi Tagoe
4
5
6
7
8
9
1
0
1
1
1
2
1
3
1
4
1
5
1
6
1
7
1
8
1
9
2
0
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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

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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 none assets 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 n/a arrangements for safe custody and segregation of such assets from the charity’s own assets

Exemptions from disclosure

Reason for non-disclosure of key personnel details

n/a

Declarations

The trustees declare that they have approved the trustees’

report above. Signed on behalf of the charity’s trustees

Signature(s) Full Hephzi Angela Tagoe

name(s) Position Director (eg Secretary, Chair, etc)

Date 323rd November 2021

GhScientific Charity No (if any) 1172780 CC17a
Annual accounts for the period
Period start date 1st January 2020 To Period end date 31stDecember 2020
Section A Statement of financial activities
Recommended
categories by activity
Details of own
analysis
Note
Incoming resources (Note 3)
Incoming resources from
generated funds
Voluntary income
S01
Activities for generating funds
S02
Investment income
S03
Incoming resources from
charitable activities
S04
Other incoming resources
S05
S06
Resources expended (Notes 4-8)
Costs of Generating Funds
Costs of generating voluntary income
S07
Fundraising trading costs
S08
Investment management costs
S09
Charitable activities
S10
Governance costs
S11
Other resources expended
S12
S13
S14
S15
S16
S17
S18
S19
S20
S21
Total resources expended
Total incoming resources
Total funds carried forward
Total funds brought forward
Net movement in funds
Net incoming/(outgoing) resources before
transfers
Gains and losses on investment assets
Gains and losses on revaluation of fixed assets
for the charity’s own use
Other recognised gains/(losses)
Net incoming/(outgoing) resources before other
recognised gains/(losses)
Gross transfers between funds
Unrestricted
funds
Restricted
income
funds
Endowment funds
Total this year
Total last year
£
£
£
£
£
F01
F02
F03
F04
F05
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
8187 - - 8187 11974
8187 - - 8187 11974
- - - - -
- - - - -
- - - - -
- - - - -
6587 - - 6587 7467
- - -
1600 - - 1600 -
8187 - - 8187 7467
8187 - - 8187 7467
- - - - -
8187 - - 8187 4507
- - - - -
- - - - -
8187 - - 8187 4507
- - - - -
8187 - - 8187 4507

CC17a (Excel)

31/10/2021

1