Trustees’ Annual Report for the period
From 01 January 2020 Period end date
Charity name: Tasaaga Primary School Supporters UK
Charity registration number: 1180651
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The object of the charity is the advancement of education for the public benefit in particular by the provision of grants of financial assistance and the sharing of knowledge and expertise directed to supporting the operation and charitable work of the Tasaaga School in Sitabaale, Uganda. |
| 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 |
The main activities have been raising of monthly and one-off donations to support the running of Tasaaga School. The money raised was then used to pay teachers salaries, the costs of food for the most vulnerable children and improvements to school building and facilities. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees confirm that they have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing the Trust aims and objectives and in planning future activities for the year. |
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 | By Funding the salaries of all the school teachers, the charity has allowed the school to function properly. The effect of this activity was to lower teacher absenteeism, which in turn reduced the level of students dropping out. The charity was also able to donate 40 new desks and new student text books, which benefits the students through improved academic teaching. The charity’s grants were also used for upkeep and maintenance of the school. This included that painting and repair of walls in all classrooms. By helping meet the largest costs of the school, the charity allows what school fees are collected from parents to be spent on improving the educational benefit offered to the students and in turn the community. The biggest change in the last year came in the range of school food provided. Previously the school had only been able to provide the students with ‘posho’ (a cassava based porridge dish) three times a day. Now the student’s diet consists of a range of fruit and vegetables as well as eggs. This has a big benefit to the health of the children in their physical development and their ability to better focus in classes. During the year, the charity also partnered with ‘Days for Girls’, an international charity that delivers locally-made, reusable sanitary kits to female students in developing countries around the world. The charity provided funds to buy a kit for each of the female students that required one. The charity also paid a representative of ‘Days for Girls’ to come to the school and give both students and teachers training on menstruation and how to use their kits. Uganda has one of the highest primary school drop out rates in the world. The causes of this are primarily lack of money for lunch, teacher absenteeism (due to unpaid salaries) and overcrowded classrooms. For female students, lack of sanitary kits also leads to regular absence from school and earlier dropping out of education. The school already had a relatively small class sizes thanks to the previous work of one of trustees. Through the activity of the charity, the school is able to counter the |
|---|---|---|
other causes of students leaving school early. The benefit is that fewer students have left the school before completing their primary education in previous years. With time, this will benefit the local community by lifting education levels and allowing more of them to find regular, higher paid work in the future.
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity has an outstanding net asset position of £210 |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The charity does not hold reserves as they are not necessary for its operation |
| Amount of reserves held | Para 1.22 | Zero |
| Reasons for holding zero reserves |
Para 1.22 | Reserves not required |
| Details of fund materially in deficit |
Para 1.24 | The charity has no funds which are materially in deficit |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | The charity does not currently foresee any uncertainties as a going concern due to the fact that it receives regular monthly donations and does not spend beyond the money it raises. |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Trust Deed |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | 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 | (1) Apart from the fist charity trustees every trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees (2) In selecting individuals for appointment as charity trustees, the trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. |
Reference and Administrative details
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Charity name Tasaaga Primary School Supporters UK
Other name the charity uses n/a
Registered charity number 1180651
Charity’s principal address 10B Powell Road
London
E5 8DJ
United Kingdom
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Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Michael- George Hemus
2 Robin Galan
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4
5
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7
8
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20
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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
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations The trustees declare that Ihey have approved the trustees, report above. Slgned on behalf of the charity's trustees Slgnature(s) Full namels) Posltlon (eg Secretary, Chair, elc) Dale
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TASAAGA PRIMARY SCHOOL SUPPORTERS UK 1180651
CC16a
Receipts and payments accounts
For the period
To
from 01-Jan-20 31-Dec-20
Section A Receipts and payments
Unrestricted
Total funds Last year
funds
to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations and gifts 9,552 9,552 7,192
Gift Aid 2,200 2,200 1,036
- - -
- - -
- - -
- - -
- - -
- - -
Sub total (Gross income for
AR) [ 11,752 ] 11,752 8,228
A2 Asset and investment sales,
(see table).
Movement in CAF account receivable 336 336
- - -
Sub total 336 336 -
Total receipts 12,088 12,088 8,228
A3 Payments
Payroll Expense 6,047 6,047 4,784
Recruitment Cost 354 354 -
Latrine Emptying - - 290
School Upkeep 1,101 1,101 2,379
Water Connection - - 458
Toilet Installation 521 521 521
Mobile Payment Fees 272 272 -
Food/Nutrition 2,055 2,055
Website Maintenance 23 23
Mattresses 92 92 -
TV 111 111 -
Temperature Gun 65 65 -
Bank Charges 14 14 6
Foreign Exchange Fees 37 37 -
Transfer Fees 414 414 226
Sub total [ 11,106 ] 11,106 8,664
A4 Asset and investment
purchases, (see table)
Repayment of MG Hemus Loan 1,350 1,350
-
Sub total [ 1,350 ] 1,350 -
Total payments [ 12,456 ] 12,456 8,664
Net of receipts/(payments) - 368 - 368 - 436
A5 Transfers between funds - - -
A6 Cash funds last year end 387 387 -
Cash funds this year end 19 19 - 436
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CCXX R1 accounts (SS)
11/10/2021
1
Section B Statement of assets and liabilities at the end of the period
| Categories B4 Assets retained for the charity’s own use B1 Cash funds B2 Other monetary assets B5 Liabilities B3 Investment assets |
Details MG Hemus Loan Details Bank Account GBP Details Details Total cash funds (agree balances with receipts and payments account(s)) Accounts Receivable - CAF Details |
Unrestricted funds to nearest £ 19 - - |
|---|---|---|
| 19 | ||
| Unrestricted funds to nearest £ 214 - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates 23 |
CCXX R2 accounts (SS)
11/10/2021
2