2022-12-31-accounts - Welcome Home Trust Tanzania

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Objectiv	es and	Activ	iti	es
				SORP reference
Summary	ofthe purposes		of	Para 1.17	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 asthe trustees shall determine
					and in particular, but not		exclusively, by
					supporting	the charitable	work ofKaribu
					N umbani0 hana e,Tanzania.
Summary activities	ofthe 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	tothe
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

Additional	information	(optional)
You ma	choose to include further statements		where	relevant about:
		SORP reference
				Benefactors apply for a grant by
		Para 1.38		completing a form. Trustees then
Policy on grant making				discuss and agree on response.
				Where grants are awarded the
				expenditure will be monitored by
				way ofWHTT receiving accounts on
				all expenditure and wherever
				possible receipts should be held on
				to for review at an annual visit by a
				trustee ortrustees' representative.
				The review will also take into
				account a reasonableness check on
				the level and type ofexpenditure
			n/a

Achieve	ments and Per	formance
		SORP reference
			During 2022 WHTI continued to donate
			grants to the Karibu Nyumbani orphanage.
			There were no fundraising activities during
Summary	of the main		the year. Regular donations topped up by
achievements ofthe charity,			other once offdonations received during
identifying	the difference the	Para 1.20	the year covered most ofthe grants for the
charity's	work has made to		living expenses of KN but some ofthe
the circumstances ofits			reserves had to be used during the year.
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
		n/a
Investment performance	Para 1.41
a ainst ob'ectives

Financial Review
Review ofthe charity's			Para 1.21	The charity	had general			reserves off24269
financial position at the	end			at the end of2022.
ofthe eriod
Statement explaining the policy for holding reserves			Para 1.22	The charity would enough reserves		ideally like to build up 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	f24269
Reasons for holding zero			Para 1.22	n/a
reserves
Details offund materially		in	Para 1.24	n/a
defllcl't
Explanation ofany			Para 1.23	n/a
uncertainties about the
charity continuing as a going
concern
Additional information	(optional)
You ma choose to include		further statements		where relevant about
				Most ofthe	funds	come from			regular- and
				one-off donations.		There		were no
The charity's principal sources offunds {including			Para 1.47	fundraising	events during			the year.
any fundraising)
				n/a
Investment policy and
objectives including any
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 ofthe principal				needs ofthe children			and carers at			KN
risks facing the charity				orphanage.
Other

mes	ofthe	charity trus	tees who manage	the charity
	Trustee	name	Office (ifany)	Dates acted ear	ifnot forwhole	Name toa	ofperson (orbody) entitled int trustee ifan
	Christopher		Chair	Whole year
	Stribbling
2	Anita Stribbling			Whole year
3	Gerard	Gallacher		Whole year
4	Elaine	Gallacher		Resigned	19/06/2023
5	Roger	Galvin		Whole year
6	Glenda	Galvin	Tleasul el	Whole year
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Description ofcharity's
trusts:
Type ofgoverning document	Para1.25	Trust deed
'.trUst deed, royal charter)
How is the charity	Para 1.25	CIO
constituted?
(e.g Urilricol Doia'ted
assoclatiorI. Clo I
Trustee selection methods including details ofany	Para 1.25	By invitiation, knowledge and	having regard tothe skills, 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

Additional information	{optional)
You ma choose to include further statements		where relevant about:
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

0 CHARITY COMMI5510N FOp ENGLAND AND WALES	0 CHARITY COMMI5510N FOp ENGLAND AND WALES	0 CHARITY COMMI5510N FOp ENGLAND AND 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	&I8OWED accounts	&I8OWED accounts	CG16a
			For	the period from	01/01/2022	To	31/12/2022
~ 4 + r r		~	~ r	r
			Unrestricted funds		Restricted funds	Endowment funds	Total	funds	Last year
			to the	nearest 5	to the nearest'	to the nearest 5	tothe nearest 6		tothe nearest 8
A1 Receipts Donations				31464				31,464	32,179
interest received				23				23
Gift aid receivable				6,295				6,295	6,362
u ota	ross	income or AR)		3T,782				3T,T82	38,542
A2 Asset and	investment sales,
{seetable).
		u oa
	Total receipts							37,782
A3 Pa ments Bank charges Grants paid expenses				42,700				206 42,700	196 36,000 288
		Sub total						43,044	36,484
A4 Asset and investment
urchases	see table
		Sub total
	Total	payments						43,044	36,484
Net ofreceiptsl(payments)				5,26				5,262	2,058
A5 Transfers	between	funds
A6 Cash funds last year end Cash funds this year end				29,531 24,26				24,269	29,531

~	e		~	~	i	~	i ~	~ ~	~	~ ~
								Unrestricted	Restricted			Endowment
	Categories			Details				funds		funds		funds
								to nearest 6	to nearest		6	to nearest 6
81Cash	funds			Cash at Calbank				17,9?4
						Total cash funds		1?,974
					(agree balances	with	receipts and payments
							account(s))
								Unrestricted	Restricted			Endowment
								funds		funds		funds
				Details				to nearest E	to nearest		K	to nearest 6
82 Other	monetary assets			Gift	aid recoverable			6,295
				Details				Fund to which asset belon s	Cost (optional)			Current value o tional
83Investment		assets
				Details				Fund to which asset belon	Cost (optional)			Current value o tional
84Assets retained for the
charity's	own	use
								Fund to which	Amount due			When due
				Details				liebili relates		o tional		o tional
85Liabilities
Signed by one or two trustees on behalf of all the trustees					Signature			Print	Name			Date of a roval
CCXXR2 accounts			(SS)									30/10/2023