Trustees’ Annual Report for the period
From 01/04/2022 Period start date To 31/03/2023 Period end date
Charity name: Global Code
Charity registration number: 1176504
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To advance education for the public benefit in the subject of information technology in Ghana and other parts of the world as the trustees may from time to time determine |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
A three-week summer program in Ghana (postponed until August 2023) |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees have had regard to the guidance issued by the Charity Commission on public benefit. |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Educated 150 young people in Ghana in the subject of information technology Ran a networking event for 50 young women in Ghana who want to be IT professionals *Identified 75 young people in Ghana who would benefit from further interaction and paired them with appropriate mentors. |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity has ended the period with net assets of £12,110.51, following the postponement of the summer 2022 program |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The charity does not have a reserves policy. All reserves are held in cash |
| Amount of reserves held | Para 1.22 | £12,110.51 |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | COVID-19 has had a significant impact on the running of Global Code. The program couldn’t go ahead in 2022 due to uncertainties in Ghana. We will be going ahead in August 2023 now it’s safe to do so |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution of a Charitable Incorporated Organisation whose only voting members are its charity trustees |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | A CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | New trustees are appointed by the current trustees |
Reference and Administrative details
| Charity name | Global Code |
|---|---|
| Other name the charity uses | N/A |
| Registered charity number | 1176504 |
| Charity’s principal address | 26 Weston Grove Upton Chester Cheshire CH2 1QJ |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 |
Trustee name | Office (if any) |
Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Sam Moorhouse | July 2016-current | |||
| James Belsey | July 2016-current | |||
| Chelsey Roebuck | July 2016-current | |||
| 20 |
– 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
Trustee name Dates acted if not for whole year
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Samuel John Moorhouse Position (eg Secretary, Chair, etc)[Secretary ] Date 1st November 2023
Funds held as custodian trustees on behalf of others
| Description of the assets held in this capacity |
None |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
N/A |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
N/A |
Declarations
The trustees declare that they have approved the trustees’ report above.
----- Start of picture text -----
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Samuel John Moorhouse
Position (eg Secretary
Secretary, Chair, etc)
Date 1st November 2023
----- End of picture text -----
Balance Sheet
Global Code As at 30 March 2023
| Balance Sheet Global Code As at 30 March 2023 |
Balance Sheet Global Code As at 30 March 2023 |
|---|---|
| 30 MAR 2023 | |
| Current Assets | |
| Cash at bank and in hand | |
| Charity account 12,110.51 |
|
| Total Cash at bank and in hand 12,110.51 |
|
| Total Current Assets 12,110.51 |
|
| Net Current Assets (Liabilities) 12,110.51 |
|
| Total Assets less Current Liabilities 12,110.51 |
|
| Net Assets 12,110.51 Capital and Reserves |
|
| Current Year Earnings (695.95) |
|
| Retained Earnings 12,806.46 |
|
| Total Capital and Reserves 12,110.51 |
6 Nov 2023 Page 1 of 1
Balance Sheet Global Code
Profit and Loss
Global Code
For the year ended 30 March 2023
| Profit and Loss Global Code For the year ended 30 March 2023 |
|
|---|---|
| 2023 | |
| Turnover | |
| Donations (individual) - Non Gift Aid | 70.00 |
| Total Turnover | 70.00 |
| Gross Profit | 70.00 |
| Administrative Costs | |
| Donation Fees | 234.00 |
| Insurance | 536.95 |
| Subscriptions | (5.00) |
| Total Administrative Costs | 765.95 |
| Operating Profit | (695.95) |
| Profit on Ordinary Activities Before Taxation | (695.95) |
| Profit after Taxation | (695.95) |
Profit and Loss Global Code
6 Nov 2023 Page 1 of 1