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2021-03-31-accounts

Global Girl Project Trustee Report April 2020 - March 2021

Charity Name: Global Girl Project Charity Number: 1184590 Charity Address: Swansmead, River Way, Charmouth, Bridport DT6 6LS

Trustees

Nailah Hayward (Chair) - April 2020 - June 2020 (resigned) Stella McKenna (Chair) - April 2020 - March 2021 (Chair from July 2020) Rachna Patel - April 2020 - March 2021 Evette Franklin - April 2020 - March 2021 Harvinder Dhinsa - April 2020 - March 2021 Wendy Raisin - April 2020 - June 2020 (resigned) Reem Al Jarbou - April 2020 - June 2020 (resigned) Heather Jones - October 2020 - March 2021 Esther Chesterman - January 2021 - March 2021

Staff - Founding Director: Julia Lynch

Summary of the purposes of Global Girl Project

Global Girl Project is a 501(c)(3) non-profit in the United States and a CIO Registered Charity in the United Kingdom. GGP is a unique initiative dedicated to mobilising socially-minded young women, who live in poverty within developing countries, to become leaders. Our exchange and online programs are designed to enrich skillssets, generate support, and provide knowledge for these young leaders to implement unique initiatives that support their home communities. In doing so we access the untapped potential that exists within women and girls, 51% of the world’s population, by creating transformative experiences that mobilise and motivate girls to lead impactful community change.

Our objectives

Our Impact

Since our first programme in 2015, girls from Pakistan, Rwanda, Nepal, Brazil, Haiti, India, Nigeria, South Africa, Cambodia, Sri Lanka, Afghanistan, Jordan and Sierra Leone have all participated in GGP initiatives. A total of 300 girls have taken part in the Global Girl Project programme, they have implemented 55 Community Action Projects / Events and have impacted the lives of approximately 6000 people globally. .

Our Covid-19 Pivot - the Blended Learning Leadership Initiative It became clear in the early days of the Covid-19 pandemic that we would be unable to run our annual cross-cultural exchange and leadership training in Nepal. We refocused at putting our energy into a new initiative, designed to bring the GGP approach to a larger number of girls. The Blended Learning Leadership Initiative is a three-month leadership program which brings together 10 girls per cohort to participate in 11 facilitated sessions. The curriculum is delivered by a trained local facilitator, supported by an online program of videos and other activities. At the end of the three months the cohort plans and implements a large community event. As with the exchange, each graduate receives an educational grant upon successful completion of the programme.

Whilst international travel was out of the question, we heard from our partners that not only did they feel they could still continue with hosting this program, they were actively looking for new ways to engage their young people in these challenging times. We heard that girls in their communities are scared, isolated, and lacking correct information about the pandemic. This work is needed more than ever, in order to find ways to give girls opportunities that help them to feel control over their lives, connected to others, and the power to create change amongst so much loss and fear.

We remained flexible to changes with the community's situation due to the ongoing pandemic which meant some sessions were moved fully online, and some delivered in person, socially distanced.

In 2020/1 we established two new key partnerships with Skateistan and Madrasati to run this initiative from September 2020 in Jordan, Afghanistan and South Africa, as well as continuing with our existing partners in Nigeria and Haiti. Later we also started delivering the programme in Cambodia with Skateistan. We also secured a new partnership with Pratham in India at the end of March 2021.

Additional activities

Source of funds

GGP is funded via community fundraising - such as crowdfunding campaigns and monthly donations, as well as a small amount of family foundation grant funding. GGP also has a partnership with Women at Disney, who do annual fundraising events for us as an organisation. In addition we are lucky to be supported by many dedicated and highly skilled volunteers to give their time and expertise on a pro bono basis. See financial report for more detail.

Trustee recruitment

Trustees are recruited using the existing GGP support network, as well as advertising on the Women on Boards website. Potential board members are asked to share a copy of their CV along with a few paragraphs stating their interest in GGP. Candidates with relevant skills, knowledge and experience are then invited to meet with Julia Lynch, (founder) for an initial meeting before being invited to attend a full board meeting. Final decision is made by the Board Chair and the Founding Director.. All Trustees serve on a three year term.

Declarations

Signed on behalf of the charity’s trustees

Stella McKenna, Board Chair 20 December 2021

Global Girl Project

1184590

Receipts and payments accounts

For the period 01/04/2020 To from

31/03/2021

CC16a

Section A Receipts and payments

Unrestricted Restricted Endowme Total Last year funds funds nt funds funds to the nearest to the to the to the to the £ nearest £ nearest £ nearest £ nearest £

A1 Receipts

A1 Receipts to the nearest
£
to the
nearest £
to the
nearest £
to the
nearest £
to the
nearest £
Book Sales 926 - - 926 -
Charitable activites 51,784 - - 51,784 -
Donations and legacies 25,951 - - 25,951 10,496
Speaking Events 523 - - 523 -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income
for AR)
79,185 - - 79,185 10,496
A2 Asset and investment
sales, (see table).
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
79,185
-
-
-
79,185
-
- -
Sub total - -
Total receipts
A3 Payments
10,496
Advertising/Promotional 73 - - 73 -
Bank charges 258 - - 258 -
Book Compensation to Authors 292 - - 292 -
Book purchase 486 - - 486 -
Computer Costs 871 - - 871 -
Director Salary 26,076 - - 26,076 3,584
Interest Payable - 0 - - - 0 -
Office/General Administrative
Expenses
261 261
Other Professional Services 1,564 1,564
Printing, Postage and Stationery 304 - - 304 -
Program Costs 9,926 9,926 750
Raising funds 45 45
Travel and Accommodation 35 35
Uncategorised Expense 10 - - 10 -
**Sub total ** 40,201 - - 40,201 4,334
A4 Asset and investment
purchases, (see table)
Sub total
Total payments
et of receipts/(payments)
A5 Transfers between fun
A6 Cash funds last year en
Cash funds this year end
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
40,201
38,983
-
-
-
40,201
38,983
-
-
**Sub total ** - -
4,334
38,983 - - 38,983 6,162
d -
-
- - -
6,162 - - 6,162 -
45,145 - - 45,145 6,162

Section B Statement of assets and liabilities at the end of the pe

Categories
B3 Investment assets
B2 Other monetary
assets
B1 Cash funds
Details
Cash in bank account
Cash in savings account
Total cash funds
(agree balances with receipts and
payments account(s))
Details
Details
Cash in bank account
Cash in savings account
Total cash funds
(agree balances with receipts and
payments account(s))
Details
Unrestrict
ed funds
to nearest £
Unrestrict
ed funds
to nearest £
Restricted
funds
to nearest £
Restricted
funds
to nearest £
Endowme
nt funds
to nearest £
44,145 -
1,000 - -
- - -
45,145 - -
OK
Endowme
nt funds
to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Details Fund to
which asset
Cost
(optional)
Current
value
- -
- -
- -
- -
- -
Details Fund to
which asset
Cost
(optional)
Current
value

B4 Assets retained for the charity’s own use

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

- -
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to
which
Amount due
(optional)
When due
(optional)
-
-
-
-
-
Signature Print Name
Rachna Patel
Stella McKenna
Date of
approval
Rachna Patel 10/12/2021
Stella McKenna 10/12/2021

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Global Girl Project Global Girl Project Global Girl Project
31 March 2021 Charity no
(if any)
1184590
1-4

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2021

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Lee Gutcher 29/12/2021
Lee Gutcher
Chartered Accountant (ICAEW)

Oct 2018

IER

1

Address:

92 Clock House Road

Beckenham BR3 4 JT

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER

2