
## **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<br>the charity as set out in its<br>governing document|Para 1.17|To advance education for the public benefit<br>in the subject of information technology in<br>Ghana and other parts of the world as the<br>trustees may from time to time determine|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|A three-week summer program in Ghana<br>(postponed until August 2023)|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The trustees have had regard to the<br>guidance issued by the Charity Commission<br>on public benefit.|





## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|*Educated 150 young people in Ghana in the<br>subject of information technology<br>*Ran a networking event for 50 young<br>women in Ghana who want to be IT<br>professionals<br>*Identified 75 young people in Ghana who<br>would benefit from further interaction and<br>paired them with appropriate mentors.|



## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|The charity has ended the period with net<br>assets of  £12,110.51, following the<br>postponement of the summer 2022 program|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The charity does not have a reserves policy.<br>All reserves are held in cash|
|Amount of reserves held|Para 1.22|£12,110.51|
|Reasons for holding zero<br>reserves|Para 1.22|N/A|
|Details of fund materially in<br>deficit|Para 1.24|N/A|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|COVID-19 has had a significant impact on<br>the running of Global Code. The program<br>couldn’t go ahead in 2022 due to<br>uncertainties in Ghana. We will be going<br>ahead in August 2023 now it’s safe to do so|





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Constitution of a Charitable Incorporated<br>Organisation whose only voting members<br>are its charity trustees|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|A CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|New trustees are appointed by the current<br>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<br>Upton<br>Chester<br>Cheshire CH2 1QJ|
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## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19|**Trustee name**|**Office (if**<br>**any)**|**Dates acted if not for**<br>**whole year**|**Name of person (or**<br>**body) entitled to**<br>**appoint trustee (ifany)**|
|---|---|---|---|---|
||Sam Moorhouse||July 2016-current||
||James Belsey||July 2016-current||
||Chelsey Roebuck||July 2016-current||
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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 

**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<br>held in this capacity|None|
|---|---|
|Name and objects of the<br>charity on whose behalf the<br>assets are held and how this<br>falls within the custodian<br>charity’s objects|N/A|
|Details of arrangements for<br>safe custody and<br>segregation of such assets<br>from the charity’s own assets|N/A|



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 


**----- Start of picture text -----**<br>
              Signed on behalf of the charity’s trustees<br>Signature(s)<br>Full name(s)  Samuel John Moorhouse<br>    Position (eg  Secretary<br>Secretary, Chair, etc)<br>Date  1st November 2023<br>**----- End of picture text -----**<br>




## **Balance Sheet** 

## **Global Code As at 30 March 2023** 

|**Balance Sheet**<br>**Global Code**<br>**As at 30 March 2023**|**Balance Sheet**<br>**Global Code**<br>**As at 30 March 2023**|
|---|---|
|**30 MAR 2023**||
|**Current Assets**||
||**Cash at bank and in hand**|
||Charity account<br>12,110.51|
||**Total Cash at bank and in hand**<br>**12,110.51**|
||**Total Current Assets**<br>**12,110.51**|
|**Net Current Assets (Liabilities)**<br>**12,110.51**||
|**Total Assets less Current Liabilities**<br>**12,110.51**||
|**Net Assets**<br>**12,110.51**<br>**Capital and Reserves**||
|Current Year Earnings<br>(695.95)||
|Retained Earnings<br>12,806.46||
|**Total Capital and Reserves**<br>**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**<br>**Global Code**<br>**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 

