2023-05-31-accounts - Tehila Trust

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chieve	formance
	SORP reference
		Transferring F58,348to Tehila Zambia for their work in advancing the charity's
		aims. Tehila Zambia's vision is tosee a
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to the circumstances of ils		world where children are safe, thriving and celebrated, by creating safe environments that protect, provide and seek justice for children. Main achievements and benefits in Zambia:
beneficiaries and any wider benefits to society as a whole.		~	Justice Training —introducing organisations to child safeguarding -and Safe Places —supporting
			organisations to develop, review or
			strengthen child safeguarding
			mechanisms. Increase in adult
			participants then training others.
		~	Tough Talks —story-based,
			culturally relevant flipbooks
			teaching children key protective messages, including Welcome Talk
		~	for refugee children. Anti-bullying programme —school-
			based
		~	Shalom Centre providing
			counselling and paralegal support for children who are victims of
			trauma
		~	Increase in SCAR (Samalani
			Children at Risk Network) platforms
			—a network ofchurches and
			organisations across Zambia taking
			action to prevent and respond to
			child abuse. Ilembers mobilising
			communities to be trained,
			facilitating children's discipleship
			and parenting programmes.

Achievements	against	Para 1.41
objectives set
Performance offundraising activities against objectives		Para 1.41
set

Investment perfOnan against objectives Para 1.41 Other

Financial Review
Review ofthe charity's			Para 1.21	Gross income f86,136
financial position at the	end			Total payments			F66,592
ofthe period				Cash funds		held	625,011(ofwhich
				f12,849 restricted, 212,162unrestricted
Statement explaining the			Para 1.22	Setaside	10%ofall donations			into
policy for holding reserves				reserves,	with the exception of
stating why they are held				restricted	funds,		until target of	3months
				ofTehila	Zambia		operating costs is
				reached.	Reserves are held to			meet
				fluctuations		in recei ts.
Amount ofreserves held			Para 1.22	68,329
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
Additional information	(opttonal)
You ma choose to include		further statements		where relevant		about:
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 descdiption ofthe principal			Para 1.46
risks facing the charity
Other

tructure, Governance	and Man	agement
Description ofcharity's
trusts:
Type of governing document	Para 1.25	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 structure and	organisational any wider	Para 1.51
network with	which the
charity works
Relationship	with any related	Para1.51
parties
Other

mes	ofthe charity trus	ofthe charity trus	tees who manage	the charity
	Trustee name		Office lif any)	Dates acted ifnot forwhole ear	Name to a	ofperson (or body) entitled int trustee ifan
1	Penelope	Lander	Chair
	Chriistopher		Treasurer
	Dodwell
3	Andrew Jackson			Until 28.6.2023
4	Alan Lander
5	Sam Fairs	Billam		From 21.6.2023
6	Juliet Stratton			From 1.11.2023
7
8
9
10
11
12
13
14
15
16
17
18
19
20

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	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES		Tehila	Trust Receipts and	Trust Receipts and	payments	payments	1176318 accounts			CCisa
								For	the period from	01/06/2022		To	31/05/2023
	'
	-	-
~				~		.	~	~
								Unrestricted funds		Restricted funds		Endowment funds	Total	funds		Last year
								tothe	nearest 6	to the nearest 6		to the nearest 8	tothe	nearest	6	tothe nearest	6
A1 Receipts
Donations and Gift Aid									55,960	30,176				86,136		40+07
Sub total(Grossincome						for AR)				80,176				86,136		40,907
A2 Asset and investment					sales,
(see table).
			Sub total
	Total			receipts					55,960	30,176			-	86,136		40,907
A3 Payments
Subscriptions									185
Training															295
Pdnting ft Artwork									1,627					1,627
Consultancy									1,000
Bank Charges									474						474		269
Website									216								216
Travel									884							1,144
Fund Raising									1,000					1,000
Office Rental									495						496
Translation									1,868
IT Equipment									200						200
Transfers to Tehda Zambia									37,271		21,077			58,348		51,500
			Sub			total			45cst5		21,077			66,592
A4 Asset and investment
purchases, (see table)
			Sub			total
	Total		payments						45,515		21,077			66492
Net ofreceiptsl(payments)									10,445		9,099			19,544		12,737
A5 Transfers	between		funds
A6 Cash funds last year					end				1,717		3,750			5,467		25,203
Cash funds this				year		end			12,162		12,849			25,011		12,466

					~ ~	~	~ ~
					Unrestncted	Restricted		Endowment
			Details		funds		funds	funds
					to nearest 2	to nearest 2		to nearest 2
Bl Cash	funds		Bank		12,162		12,849
			Petly Cash
				Total cash funds	12,162		12,849
			(agree balances	with receipts and paymenu
				acccunt(c))
					Unrestricted	Restricted		Endowment
					funds		funds	funds
			Details		to nearest 2	to nearest 2		to nearest 2
B2Other	monetary assets
			Details		Fund to which asset belongs	Cost (optional)		Current value o tionai)
B3Investment		assets
			Details		Fund to which asset helen s	Cost (optional)		Current value (optional)
B4Assets retained for the
charity's	own	use
					Fund to which	Amount due		When due
			Details		liabili relates		(o tional)	(optional)
B5Liabilities
Signed by one or two trustees on behalf of all the trustees					Print	Name		Date of approval ~(riud