CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 110112023 Period start dats To 31112123 Porlod end date Charity name.. Welcom• Homo Trust Tanzanla Charlty rngi8trallon numbor: 1180733 Objectives and Activities Summary of the purposes of th8 charity as set out in its goveming d<)oJment P#rn 1.17 The relief of those in rEed, by reaSC of Yth, aJe, ilkheatth, disabilty, financial hardship or other disadvantage in such parts of the world as trE trustees shall detennine in patti1ar, Ixrt not exclusively, by suprxYb'rvJ the charrtabte Vrk of Karil mbani na Tanzania. Provision of grants to support the Karibu Nyumbani orphanage Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or 8ervi¢es identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Pa 1.17 and 1.tg Prn 1.18 The trustees have had regard to the guidan(x issued by the Charrty Commission on public benefit. Addltlonal Inforniatlon (oplional) You ma choose to include further statements We relevanl about". Benefactors apply for a grant by completing a fom. Trustees then discuss and agree on pOnse. Wlhere grants are awarded the expenditure will be monrtored by way of V4FITh receiving accounts on all expendrture and wherever possible receipts should be held on to for review by a trustee or trustees. representative. The review will also take into account a reasonableness check on the level and type of expendrture P•T• 1.38 Policy on grant making
Pwa 1.38 Policy on social investment including program related investment Para 1.3B Contribution made by volunteers Other Achievements and Perfomiance During 2023 WH corrtinued to donate grants to the Karibu Nyumbani orphanage There were no fundraising activities during the year. Regular donat40ns topped up by other once off donations received during the year as well as a large legacy of £100,000 more than covered the grants for the Itving expanses of KN so re8erve8 viere signfficantiy increased during tho year. Summary of the main achievements of the Charity, identfying the difference the charity's work has made to the circumstances of it8 beneficiaries and any wider benefits to society as a whole. Para 1.20 Addltlonal Infomiallon {optlonal) You ma choose to indude further slatements wtrftre relevant abouL" Achievements against objectives set Parn 1.41 Perfonnance of fundraising activities against oty'e¢tives Para 1.41 P¥a 1.41
Investment perfomian¢8 against objectives Other
Financlal Review Review of th8 charity's financial posrtion at the end of the enod Statement explaining the policy for holding reserves stating why they are hekl P8rn 121 The Charity had reserves of £111.754 at the end of 2023 of which £72,500 was restricted. The charity woukl ideally like to ensure that there are enough reserves to be able to support the day to day needs of the hana e for 12 month5 £111,7SI Para 1.22 Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a goirvJ concem Para 122 Parn122 Paf• 124 nla P•ra IZJ nla Addlllonal Informatlon lopuonal) You ma choose to include further statements where relevant about: Most of the funds have come from the large legacy f1Ved during the year topped up wrth regular and onfroff donations. There were no fundraising events during the year. The chanty's Frfincipal sources of funds {including any fundraising) P•r• 1.47 nla Investment policy and objedives including any social investment policy adopted P•m 1.46 The main risk is of donations drying up so that it is not able to meet the day to day needs If the children and carers at KN orphanage. This is less of a risk since receiving the legacy. A de8¢ription of the prinpipal ri8ks facing the chafity P•rn 1.46 other
Structure, Governance and Management Description of charty's twsts: Type of goveming document Parn 1.25 Trust deed How is the charity constiiuted? Para 1.25 cio Lnrgt•A Trustee selection methods including details of any constrtutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Pwa 1.25 y invitiation. haviro ryd to the skills, Addltlonal Infomiatlon lopuonal) You ma choose to include further statements where relevant about Policies and procedures adopted for the induction and training of trustee8 Parn 1.51 The charrty's organisational structure and any wider network with which the chanty works Pww 1.51 Relationship with any related parties Pw• 1.51 Other Reference and Administrative detslls Cha name Other name the cha uses istered charit number Charity's principal address Welcome Home Trust Tanzania 1180733 17 SherwOl Dnve Haywards Heath RH16 1EW
Funds held as custodian trustees on behalf of others Description of the assets held in this capacrty Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's obj.eds nla Details of arrangements for safe custody and segregation of suth assets from the charity's own assets nla Addftlonal Inft)miatlon {OPllonal) Names and addresses of ls•rn IOptSonal Inforniatlon Address Type of advlser Namo Nam• of chlof •x•cullv• or namm of Mnlor staff MOMrn {OpUonal Infomiatlon) Exemptions from disclosure Reason for non4isclosure of ke r50nnel detalls nla Other o tional inforniation
Names of the charlty trustees vkno manage the Gharity Trustse name Office {rf any) N•m• of person lor body) entitled if a Christopher Stribbling Anita Stribbling Gerard Gallacher Chair Whole year vth0 year Vvhole year Roger Galvin Glenda Galvin Whole year Vthol8 year Treasurer 10 12 13 14 15 16 17 18 20 Co rate trustees- names of the directors at the date the re Dlrnctor name rtwasa roved Name of trustees holding title to property belorvJing to ts charity Tru•t•• n•m¢
Declarations Tho trustees declarn that th•y hav• approved the tru$teos' report above. Slgned on behalf of the charlty's trustees Signature(s) Full namols) Position (eg Secretary, Chair. etc) LEN r)l%- 1N iozt
CHARITY COMMISSION FOR ENGiAND AND WALES Receipts and payments accounts CC16a To 01101r2023 3111212 Section A Receipts and payments Unrnstricted fund• Rtrf¢tÈd fun Endowment fun Total fund• Last y•ar ) th• rthMMt£ A1 R•¢olpl• Legacy Grft ai¢J rec• Interètsl I¥•j 100,COJ 130 1>) 23 AR) 11WJ.i 13J.ThJ 37.782 133,790 A3P Gmnls paid 145 210 Exppns8 Sub total 4&30S 43.014 A4 A¥•t and In¥••lm•nt ham• Sub total 18.805 46.305 Not of r•¢eIpt(P?yM8nts) A5 Tran¥fvrn bètw•en lund• A6 Cash funds last year gnd Cash furjds this year end 14. 87,485 5,262 39,2 71 111.754 24,269 CCXX R1 a(xounts Iss) 301tor2W24
Section B Statement of assets and liabilities at the end of the period UThr¢t•d Restricted funds Endownwnt funds Categorles Deta118 nDnr•st£ to rwest E B1 Cash fund8 33A24 500 UnrMtrl¢t•d Re•trlct•d fund• Endowment fund8 Detsl &031 to ¥thkh Curr•rtvalu• D•t41 Co•t{opD t¢Twhkh O•t•ll• Co•t Curr•nt valu• onal B4 A•••t• r•laln•d for th• ¢hrlty'• own u•• to*thkh ountdu• Wb•n du• Details BS Llabllhl SW ty ort? IruS5 on behatt of all the tnjstees Date of roval Prfnl Nam8 ¥lwJ INJ CCXX R2 aecourts ISS) 3011012024
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Secllon A Independent Examinerfs Report Report to the trusteesl members of Welcome Home Trust Tanzania On accounts for the year ended 31.12.2023 Charity no {if any) 1180733 Set out on pages I report lo the trvslees on my examination of the accounts of the above chaiily {"the Trust") for the year ended Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the accounts In accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 1451Sllbl of the Act. I have completed my examination. I confirm that no malerial mallers have come to my allenlion in connection with the examination which gives me cause to believe that in. any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have corne across no other matters in connection with Ihe examination lo which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delele Ihe words in Ihe braGkels if they do not apply. Date: /a Name: fAndrew Robert Mitchell Relevant professional qualificationls) or body {if any): BA FCA Address: 16 Polkirt Heights. Mevagissey, Comwall. PL26 6TT Sectlon B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for exaininersl. IER October 2018