Trustees’ Annual Report for the period
From 01/04/2024 Period start date To 31/03/2025 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 summer educational program in Ghana, |
| 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 young people in Ghana in the subject of information technology Ran a networking event for young women in Ghana who want to want to engage with IT *Identified 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 £13,368. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The charity reserves policy is to spend donated funds on projects in the year. All unspent cash is carried forward and spent in the next year. |
| Amount of reserves held | Para 1.22 | £13,368 |
| 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 | None |
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) |
|---|---|---|---|---|
| Samuel Moorhouse |
July 2017-current | |||
| James Belsey | July 2017- May 2025 |
|||
| Chelsey Roebuck | July 2017-current | |||
| Stoirm Arnold | May2025-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) Stoirm Arnold Position (eg Secretary, Chair, etc)[Trustee ] Date 24 October 2025
Funds held as custodian trustees on behalf of others
Description of the assets None held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
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
20 October 2025
----- End of picture text -----
Global Code
Unaudited Accounts For the year ended 30 March 2025
Global Code
Balance Sheet as at 30 March 2025
| Balance Sheet as at 30 March 2025 | |
|---|---|
| Current Assets | 30 Mar 2025 £ |
| Cash at bank | 15,268.29 |
| Total Current Assets Creditors: amounts falling due withinone year |
£15,268.29 |
| Trade Creditors Accruals |
1,140.00 760.00 |
| Total Creditors: amounts falling due within one year | £1,900.00 |
| Net Current Assets (Liabilities) | £13,368.29 |
| Net Assets Reserves |
£13,368.29 |
| Surplus for the year | £ 711.38 |
| Reserves | 12,656.91 |
| Total Reserves | £13,368.29 |
Global Code
Income and Expenditure Account For the year ended 30 March 2025
| 2025 | |
|---|---|
| Income | £ |
| Donations | 8,864.06 |
| Total Income | £8,864.06 |
| Expenditure Costs | |
| Donations | 4,192.23 |
| Travel & Subsistence | 2,473.18 |
| Accountancy fees | 760.00 |
| Insurances | 593.18 |
| Subscriptions | 126.00 |
| Printing & Stationery | 8.09 |
| Total Expenditure Costs | £8,152.68 |
| Surplus for theyear | £711.38 |