## ## ## ## ## |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| ## ##