2021-12-31-accounts

bjectiv	es and	Activ	itie	s
				SORP reference
Summary	of the purposes		of		The relief	ofthose in need, by reason of
the charity	as set out	in its			youth, age, ill-health, disability, financial
governing	document				hardship	orother disadvantage	in such parts
					ofthe world as the trustees shall		determine
					and in particular, but not exclusively, by
					supporting N umbani	the charitable work of Karibu 0 hana e, Tanzania.
Summary activities	of the main in relation to those			Para 1.17and 1.19	Provision Nyumbani	ofgrants to support orphanage	the Karibu
purposes	for the public
benefit, in particular,		the
activities,	projects or
services identified in		the
accounts.
Statement	confirming			Para 1.18	The trustees have had regard		to the
whether the trustees		have			guidance	issued by the Charity
had regard to the guidance					Commission on public benefit.
issued by the Charity
Commission on public
benefit

Policy on	social investment	social investment	social investment	Para 1.38
including	program		related
investment
				Para 1.38	n/a
Contribution		made	by
volunteers
Other

		SORP reference
			During 2021 WHTT continued			to donate
			grants to the Karibu Nyumbani			orphanage.
			There were no fundraising		activities		during
Summary of the main achievements ofthe charity,			the year. Regular donations topped up by other once offdonations received during
identifying	the difference the	Para 1.20	the year covered all ofthe		grants for the
charity's	work has made to		living expenses of KN.
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
		nla
Investment performance	Para 1.41
a ainst obectives

inancial Review	inancial Review
Review ofthe charity's			Para 1.21	The charity had general			reserves	of629531
financial position at	the end			at the end of2021.
ofthe eriod
Statement explaining	the		Para 1.22	The charity would		ideally	like to build up
policy for holding reserves				enough	reserves	to be able to support the
stating why they are	held			day to day needs		of the	orphanage	for 12
				months
Amount ofreserves	held		Para 1.22	F29531
Reasons for holding	zero		Para 1.22	n/a
reserves
Details offund materially		in	Para 1.24	n/a
deficit
Explanation ofany			Para 1.23	n/a
uncertainties about	the
charity continuing as a going
concern

concern
Additional information	(optional)
You ma choose to include further statements			where relevant about
			Most of the funds come from regular		and
			one-off donations. In normal	(non-
The charity's principal sources offunds (including		Para 1.47	pandemic ) times there are events helps by supporters	also fundraising eg sponsored
any fundraising)			walks, runs and garden parties.
			n/a
Investment policy and objectives including any		Para 1.46
social investment policy
adopted
			The main risk is ofdonations	drying	up so
			that it is not able to meet the day to		day
A description of the principal		Para 1.46	needs ofthe children and carers at		KN
risks facing the charity			orphanage.
Other

Description of charity's
trusts:
Type of governing document	Para1.25	Trust deed
!trust deed, royal charter)
How is the charity	Para 1.25	ClO
constituted?
(e.g unlncolpofated
assoclatlon. CIQ I
Trustee selection methods	Para 1.25	By invitiation,		having	regard tothe skills,
including details of any		knowledge	and	experience needed forthe
constitutional provisions e.g.		effective administration			ofthe trust
election to post or name of
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 organisational structure and any wider		Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

Charit name		Welcome Home Trust Tanzania
Other name the charit uses		WHTT
Re istered charit	number	1180733
Charity*s principal	address

es	ofthecharity trus	tees who manage t	he charity
	Trustee name	Office (ifany)	Dates acted ifnot forwhole ear	Name toap	ofperson ointtrustee	(or body) entitled ifan )
	Christopher	Chair	Whole year
	Stribbling
2	Anita Stribbling		Whole year
3	Gerard Gallacher		Whole year
4	Elaine Gallacher		Whole year
5	Roger Galvin	Secretary	Whole year
6	Glenda Galvin	Treasurer	Whole year
7
8
9
10
11
12
13
14
15
16
17
18
19
20

unds held as cust	odia	n
Description of the assets		n/a
held in this capacity
Name and objects ofthe		n/a
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for	n/a
safe custody and
segregation ofsuch assets
from the charity*s own
assets

O	CHARITY COMMISSION Fpp EN6LANp ANp WALES	CHARITY COMMISSION Fpp EN6LANp ANp WALES	CHARITY COMMISSION Fpp EN6LANp ANp WALES	CHARITY COMMISSION Fpp EN6LANp ANp WALES	CHARITY COMMISSION Fpp EN6LANp ANp WALES	Welcome Home Trust Tanzania Receipts and payments	Welcome Home Trust Tanzania Receipts and payments	Welcome Home Trust Tanzania Receipts and payments	Welcome Home Trust Tanzania Receipts and payments	Welcome Home Trust Tanzania Receipts and payments	accounts	accounts		CC16a
							For	the period from	1.1.2021	To		31.12.2021
		4
~				~		~	~
							Unrestncted funds		Restricted funds	Endowment funds		Total	funds	Last year
							to the	nearest R	to the nearest f	to the nearest E		to the	nearest E	tothe nearest	R
A1 Receipts
donations								32,179					32,179
fundraising
gift aid recoverable								6,362					6,362
u	tota		( rossincome		or AR)			38,542					38,542
A2 Asset	and		investment sales,
(see table).
				u	oa
			Total receipts										38,542
A3 Pa ments
Bank charges								196					196
Grants paid								36,000					36,000
expenses								288					288
				Sub	total			36,484					36,484
A4 Asset	and		investment
urchases		see table
				Sub	total
			Total	payments				36,484					36,484
Net ofreceiptsl(payments)								2,058					2,058
A5 Transfers between funds A6 Cash funds last year end								27,47					27,47
Cash funds this year					end			29,531					29,531

~	s		~	i		~	~	r	~		~ ~	~	~ ~
										Unrestricted		Restricted		Endowment
	Categories			Details						funds			funds	funds
										to nearest E		to	nearest E	to nearest E
B1Cash	funds			Cash at Cafbank							23168.29
							Total cash funds				23,168
					(agree	balances	with	receipts and payments
									account(s))
										Unrestricted		Restricted		Endowment
										funds			funds	funds
				Details						to nearest E		to	nearest E	to nearest E
B2Other	monetary assets			Gift	aid recoverble						6362.25
				Details						Fund asset	to which belon s	Cost (optional)		Current value o tional
B3Investment		assets
				Details						Fund asset	to which belon s	Cost (optional)		Current value o tional
B4Assets retained for the
charity's	own	use
										Fund	to which	Amount due		When due
				Details						liabili	relates		o tional	o tional
B5Liabilities
Signed by one or two trustees on behalf of all the trustees						Signature ~m			d—		Print	Name		Date of a roval
														18/10/2022