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2022-05-31-accounts

Objectives and Activ iti es
SORP reference
Summary
ofthe purposes
of Para 1.17 Toadvance the protection
ofchildren
in
the charity as set out in its Zambia, or anywhere
else in the world
governing
document
the trustees decide, from abuse,
violence and ne lect.
Summary
ofthe main
activities
in relation to those
Para 1.17and
1.19
Applying
for grants and raising funds
for transfer to Tehila Zambia, and
purposes
for the public
raising awareness
ofthe charity's
work
benefit,
in particular,
the providing
programmes
relating to
activities, projects or educating
adults and children
in child
services identified
in
the protection,
and relief ofchildren
who
accounts. have suffered abuse, violence or
neglect, including
as a result ofthe
Covid-19
andemic.
Statement
confirming
Para 1.18 The trustees
have followed the charity
whether the trustees have commission
guidance to ensure
had regard to the guidance activities and fund raising and spending
issued
by the Charity
are all for the public benefit.
Commission
on public
benefit

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

chieve men ts
and Per
formance
SORP reference
Transferring
K51,500to Tehila Zambia
for their work in advancing
the charities'
aims. Tehila Zambia's
vision isto see
Summary ofthe main an end to the violence, neglect and
achievements ofthe charity, exploitation
ofchildren.
Main
identifying
charity's
the
work
difference the
has made to
achievements
and benefits
in Zambia:
*Safe Places Programmes,
including
the circumstances
ofits
justice and child safeguarding
training
beneficiaries
and any wider
and mentoring,
enabled adults such as
benefits to society as a teachers and pastors to respond
more
whole. effectively to children at risk.
*The Shalom Centre was launched
in
Lusaka, providing
child-friendly
and
affordable
child counselling
and para-
legal services for survivors
ofabuse
and exploitation.
This has led to
children
being made safer and receiving
healing and hope.
*More community
members
have been
trained to use Touch Talk, a culturally
relevant flipbook giving children the
opportunity
to learn safety messages
and disclose abuse.
*Radio programmes
reached children
during
Covid 19with child protection
messages.
*Adults have been trained to run
Discipleship
Programmes
in their
churches
and communities,
to
strengthen
children's
resiliency to
overcome challenges.
These
programmes
are leading to positive
behaviour
change
in children
and
stren
thened
relationshi
s with
arents.
Achievements against Para 1.41
objectives set
Performance
offundraising
activities against objectives
Para 1.41
set

Investment perfomian against objectives Pard 1.41 Other

Financ ial
Review
ial
Review
Review ofthe charity's Para 1.21 Gross income 840,907. Total payments
financial position at the end 653,644. Cash funds held F12,467.
ofthe eriod
Statement
explaining
the Para 1.22 Setaside 10%of all donations into
policy for holding reserves reserves, with the exception of
stating why they are held restricted funds, until target of 3%of
Tehila Zambia operating costs is
reached.
Amount ofreserves held Para 1.22 63828
Reasons for holding zero Para 1.22 n/a
reserves
Details offund materially in Para 1.24 None
deficit
Explanation
ofany
Para 1.23 n/a
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
ofthe principal
Para 1.46
risks facing the charity
Other

Description
ofcharity's
trusts:
Type of governing
document
Trust deed
How is the charity Para 1.25 Charitable trust
constituted'?
Trustee selection methods Para 1.25 Trustees selected according to interest
including
details ofany
in the work ofTehila, availability,
constitutional
provisions e.g.
experience in charity work, skills
election to post or name of needed by the charity.
any person or body entitled
to appoint one or more
trustees

Policies and procedures
adopted for the induction
Policies and procedures
adopted for the induction
Para 1.51
and training oftrustees
The charity's
organisational
structure
and any wider
Para 1.51
network
with
which the
charity works
Relationship with any related Para 1.51
parties
Other

Charit
name
Tehila Trust
Other name the chari
uses
Re istered charit number 1176318
Charity's
principal
address 10Ellenborough Close, Bracknell, RG12 2NB
mes ofthe charity trus ofthe charity trus tees who manage the charity
Trustee name Office (ifany) Dates acted ifnot forwhole
ear
Name
toa
of person
omttrustee
(or body) entitled
ifan
)
1 Penelope Lander Chair
Christopher Treasurer
Dodwell
3 Andrew Jackson
4 Alan Lander
5
6
7
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
ofsuch 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 (Optional information)

O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
Tahila Tahila Trust
Receipts and
Trust
Receipts and
payments payments 1176318
accounts
1176318
accounts
CC16a
For the period
from
01/06/2021
To
31/05/2022
~ ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
tothe nearest
6
tothe nearest 8 tothe nearest 6 tothe nearest 8 tothe nearest 6
A1 Receipts
Donations
and Gift Aid
36,907 6,000 40,907 48,866
Sub total (Gross income for
AR)
36,907 6,DOO 4D,907 48,866
A2 Asset and investment sales,
(see table).
Sub fofal
Total receipts 35,907 5,000 - 40,907 48,866
A3 Payments
Subscnpttons 186 136
Fund Raising
Training 146 146
Printing
&Artwork
186 136 120
Consultancy 240
Bank Charges 269 269 236
Wsbsits 216 216 216
Travel 1,144 1,144
Transfers to Tehila Zambia 61,600 61,600 31,000
Sub total 63,644 63,644 31,811
A4 Asset and investment
purchases, (see table)
Sub total
Total payments 53,s44 - - 53,644 31,811
Net ofreceiptsl(payments) 17,736 5,000 12,738 17,056
A5 Transfers between funds
A6 Cash funds last year end 25,203 25,203 8,147
Cash funds this year end 7,467 5,000 12,467 26,203
Unrestdicted Restricted Endowment
funds funds funds
to nearest 6 to nearest 6 to nearest 2
7,467 6,000
7,467 5,000