OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

2024-03-31-accounts

Trustee Annual Statement 2023-2024

This year has seen a number of changes regarding the charity infrastructure and day to day routine due to both professional and personal circumstances. They have presented many challenges but as always we have done our best to keep the fundraising going g to support Chaddy Mission School and so all that we can to ensure that we support the continuation of a free education, feeding programme and community support for all this who benefit from our work.

This year has seen some success with the school continuing to be successful in proving a primary certificate of education free of charge to a growing number of students each year and staff turnover has dramatically reduced thanks to being able to provide funding towards the school’s day to day costings. As always we hope that this opportunity of a free education with go on to help the community have a brighter future and progress onwards. The school has largely remained unchanged with not many building projects or maintenance needed this year thankfully as fundraising and resources have been significantly lower for the charity.

Our trustee John climbed Kilimanjaro in aid of the charity, which was an incredible success and our biggest fundraiser for the year alongside a fantastic donation from Reverend Tony Luke who had done his own fundraising following a visit to the school in Kenya. The reverend noted that the children had nowhere to play and took it upon himself to raise money for a players at the school. Of course as a charity we supported this fantastic idea of much resulted in a slide and some swings for the children at the school.

Unfortunately the charity is now in a position where we are struggling to continue. Since the loss of our previous trustee in charge of fundraising and events we have had no event apart from a Christmas fair. John, our co founder, has now retired and moved home resulting in him stepping down as chair of the charity and requesting that myself as co-founder step into the role officially as the lead of the charity. However this has been a struggle, with other trustees beginning to step back due to other priorities and myself being a full time carer for a family member alongside working a full time job, the charity is becoming more difficult to prioritise.

All our trustees our voluntary and do what we can with the time we have. Our hearts are all committed to the cause but going forward a serious consideration is needed as to whether the charity can continue. A priority going forward will be to see if we can widen our net of volunteers, reach out to see if there are additional trustees that we could recruit on a

completely voluntary basis to help with fundraising and social media so that we can try to continue. The charity is currently at a transition where difficult decisions need to be made to ensure that we can move forward and continue our work effectively.

I move forward as always looking with the intention to seek solutions to our problems, to continue our mission and with prayers that our charity can continue to do the incredible work that we set out to do.

Jenny Roberts Chair and Co Founder

Amount Amount
Date Details Received Paid
3/31/2023 Opening Balance
4/3/2023 monthly donation 10.00
Pay Pal transfer from total
4/3/2023 giving 34.97
4/17/2023 monthly donation 40.00
Pay Pal transfer from total
4/19/2023 giving 243.95
4/20/2023 Utililies Bill 40.34
Pay Pal transfer from total
4/28/2023 giving 50.00
Pay Pal transfer from total
4/28/2023 giving 118.75
5/2/2023 Teachers Wages 445.00
5/2/2023 monthly donation 10.00
5/16/2023 monthly donation 40.00
5/22/2023 Utililies Bill 35.17
5/30/2023 monthly donation 40.00
5/30/2023 Donation Received 40.00
5/31/2023 Donation Paid for food supplies 80.00
6/1/2023 monthly donation 10.00
6/9/2023 monthly donation 40.00
6/21/2023 Utililies Bill 35.77
7/3/2023 monthly donation 10.00
7/17/2023 monthly donation 40.00
7/25/2023 Utililies Bill 40.00
8/1/2023 monthly donation 10.00
8/16/2023 monthly donation 40.00
8/22/2023 Utililies Bill 36.55
9/1/2023 monthly donation 10.00
9/21/2023 monthly donation 40.00
9/25/2023 Utililies Bill 37.93
10/2/2023 monthly donation 10.00
10/23/2023 Utililies Bill 39.65
10/23/2023 monthly donation 40.00
11/1/2023 monthly donation 10.00
Tony Luke playground
11/2/2023 fundraiser 630.62
Sendwave - payment for
11/6/2023 playground 630.62
11/6/2023 Website Fees 50.00
Pay Pal transfer from total
11/8/2023 giving 168.80
11/21/2023 monthly donation 40.00
11/23/2023 Utililies Bill 40.00
Simon Abbot donation from
11/27/2023 personal fundraiser 205.00
11/28/2023 Christmas Fair 216.90
11/29/2023 Christmas Fair-Santa Tickets 240.00
12/1/2023 Teachers Wages 443.58
12/1/2023 monthly donation 10.00
12/4/2023 Christmas Fair Santa Gifts 51.02
12/20/2023 Pay Pal transfer Kili donations 443.68
12/21/2023 Utililies Bill 40.00
12/21/2023 Teachers Wages 434.91
12/21/2023 monthly donation 40.00
1/2/2024 monthly donation 10.00
1/22/2023 monthly donation 30.00
1/29/2024 Utililies Bill 31.15
2/1/2024 monthly donation 10.00
2/21/2024 monthly donation 30.00
2/22/2024 Utililies Bill 34.16
2/23/2024 Pay Pal transfer Kili donations 598.65
3/1/2024 monthly donation 10.00
3/5/2024 Teachers Wages 471.75
3/21/2024 monthly donation 30.00
3/22/2024 Utililies Bill 35.00
3/25/2024 Killi Donations cash deposit 678.20
3/27/2024 Teachers Wages 523.33
payment for school additional
3/28/2024 school supplies 39.65
Totals: 4,279.52 3,615.58
donations
fundraising/events

Balance -8.59 1.41 36.38 76.38 320.33 279.99 329.99 448.74 3.74 13.74 53.74 18.57 58.57 98.57 18.57 28.57 68.57 32.80 42.80 82.80 42.80 52.80 92.80 56.25 66.25 106.25 68.32 78.32 38.67 78.67 88.67 719.29 88.67 38.67 207.47 247.47 207.47 412.47 629.37 869.37

425.79 435.79 384.77 828.45 788.45 353.54 393.54 403.54 433.54 402.39 412.39 442.39 408.23 1,006.88 1,016.88 545.13 575.13 540.13 1,218.33 695.00 655.35