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2023-03-31-accounts

Global Girl Project Trustee Report April 2022 - March 2023

Charity Name: Global Girl Project Charity Number: 1184590 Charity Address: Hundred Acres, Sanderson Road, Uxbridge, Middlesex, UB8 1NB

Global Girl Project is a CIO Registered Charity in the United Kingdom. We are building an international ecosystem, dedicated to mobilising socially minded and community driven girls, who live in poverty within the Global South, to become leaders for their families, communities, countries, and the world. One in eight people alive today is a girl under the age of eighteen. Our innovative programmes are designed to enrich skills-sets, generate self-worth, and voice, and provide knowledge for these young leaders to implement their initiatives within their communities. Global Girl Project exists to provide the platform, resources and support needed to make their voices heard and ensure community and female led change.

Our vision is for a world where throughout the Global South girls are mobilised as leaders and being recognised for their leadership potential and impact. We want to see a network of girls who recognise their intrinsic power as changemakers and are inspiring each other towards individual, community and global transformation.

Trustees

Esther Chesterman ( Chair) April 2022- March 2023 Rachna Patel ( Treasurer) April 2022- March 2023 Evette Franklin ( Secretary) April 2022- March 2023 Tina Chugani April 2022- March 2023 Christina Ameln April 2022- March 2023 Vanessa Boag September 2022- March 2023 Madonna Thomspn January 2023- March 2023

Trustee recruitment - Trustees are recruited using the existing GGP network, our strong network on Linkedin 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 interviewed by the Board Chair and Founding Director, before being invited to meet two existing board members. A final decision is made by the Board Chair and the Founding

Director. All Trustees serve on a three-year term with the option to extend for a second three-year term.

Staff

Our Programmes - Between April 2022 and March 2023 we ran two programmes which integrate for a holistic approach to mobilising marginalised girls in the Global South.

Blended Learning Leadership Initiative - Our flagship leadership training programme and a three-month leadership journey for girls. This is delivered online by our partner facilitators within each partner country, using our online learning platform. Through this platform facilitators access curriculum content and materials, which is then delivered by them in person to groups of 10 girls in each location. The Blended Learning Leadership Initiative takes the girls on an experiential learning journey through which they engage with ideas about leadership locally and globally, and identify where in their community they want to see change. As part of the programme, the girls design and run a community event targeting a social issue they feel strongly about – examples from this year include gender discrimination, sexual health, the impact of the dowry system and access to education. This programme is run in partnership with locally based, respected and established organisations such as Pratham (India), Skateistan (Afghanistan, Cambodia, South Africa) and Madrasati (Jordan).

Global Graduates Connect – an online community building and networking platform. Once the Blended Learning Leadership Initiative finishes, our girls have a means of continuing to learn, to be exposed to new ideas, to share their perspectives and their voices, and to support each other and conspire for change. We know that a network of mobilised girls is one of the most powerful tools we have to create change in the world, and Global Graduates Connect is a safe space and platform for our girls to be a part of one. This community is hosted on a platform called Canvas.

Our impact - between April 2022 and March 2023 Global Girl Project worked with 289 girls in twelve countries globally – Haiti, India, Jordan, Cambodia, Afghanistan, South Africa, Nepal, Sri Lanka, Rwanda, Sierra Leone, Pakistan, and Nigeria. The girls in turn ran 16 community events which engaged over 1600 community members. This represents a significant increase in the number of girls impacted – as between 2015 and 2021 GGP worked with 300 girls in total over 6 years.

We are committed to working with some of the world’s most marginalised girls, which means we often face multiple challenges to overcome to ensure successful delivery of our programmes. Our local partners and flexible approaches mean we can navigate challenges and continue to deliver impactful leadership programming to girls, even in the most difficult of circumstances.

Additional activities – as well as running our core programmes, we also worked on several other exciting campaigns and events this year, all of which make our impact possible. These included:

.

Source of funds – this year has been a challenging year due to the global economic downturn. We have continued to fundraise in innovative ways.

In addition, our impact would not be possible without the ongoing and vital support of many dedicated and highly skilled volunteers to give their time and expertise on a pro bono basis. This year we have received support on everything from event planning to communications and marketing, web design, campaigns, fundraising plans and financial planning.

Declarations

Signed on behalf of the charity’s trustees

Esther Chesterman

Esther Chesterman, Board Chair 6th August 2023

Section A Receipts and payments

A1 Receipts

Book Sales Charitable activites Donations and legacies Sale of Product Income Services Uncategorised income Gift Aid Grant Services Interest Receivable Speaking Events Sub total (Gross income for AR)

A2 Asset and investment sales, (see table). Apple Computer

Sub total

Total receipts

A3 Payments

Accountancy Advertising/Promotional Bank charges Book purchase Book Compensation to authors Computer Costs Contracting Course Cost Entertainment Insurances Interest Payable Office/General Administrative Expenses Other Professional Services Other Staff Costs

Payroll Expenditures

Printing, Postage and Stationery Program Costs Purchases Raising funds Travel and Accommodation

A4 Asset and investment purchases, (see table)

A5 Transfers between funds A6 Cash funds last year end

Sub total Sub total Total payments Net of receipts/(payments) Cash funds this year end

Section B Statement of assets and liabilities at the end o

Categories

B1 Cash funds

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

B5 Liabilities

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

Global Girl Project

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1184590
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Receipts and payments accounts

CC16a For the period 4/1/2022 3/31/2023 To from

Unrestricted Restricted Endowment Total funds Last year funds funds funds

to the nearest £

to the nearest £ to the nearest £ to the nearest £ to the nearest £

840 - - 840 473
42,598 - - 42,598 51,489
46,756 7,315 - 54,071 41,220
- - - 105
- - - 14
- - - 3,882
3,745 3,745
20,000 20,000
218 218
83 - - 83 2
- - - -
114,241 7,315 - 121,556 97,185
- - -
- - - - -
- - - - -
114,241 7,315 - 121,556 97,185
480.00 - - 480
813.24 813 665
327.27 - - 327 244
684.47 - - 684 177
246.96 - - 247 285
31,512.72 31,513 14,578
22.10 - - 22 42
475.16 - - 475 80
296.80 297 308
-0.25 - 0
- 350
395.00 395 270
1,523.00 1,523
40,677.45 40,677 33,161
8.25 8 79
27,778.00 - - 27,778 19,581
32.54 33 10
55.15 55 538
1,590.29 - - 1,590 856
106,918 - - 106,918 71,224
- - - -
- - - -
- - - - -
106,918 - - 106,918 71,224
7,323 7,315 - 14,638 25,961
- - - - -
- - - 45,145
7,323 7,315 - 14,638 71,106

of the period

Details
Cash in bank account
Cash in savings account
Details
Total Net Assets
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
21,654
68,085
-
89,739
to nearest £
-
-
-
-
Unrestricted
funds
Agreement
Error
Unrestricted
funds
to nearest £
-
-
-
-
to nearest £
-
-
-
-
-
-
Restricted
funds
Agreement
Error
Restricted
funds
to nearest £
Endowment
funds
-
-
-
OK
to nearest £
Endowment
funds
- -
- -
- - -
- - -
- - -
Total Net Assets - - -

Fund to which asset belongs

Cost (optional)

Current value (optional)

Details

- -
- -
- -
- -
- -

Details

Fund to which asset belongs

Cost (optional)
-
-
-
-
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -

Fund to which Amount due When due (optional) liability relates (optional)

Details

-

Signature Print Name
Rachna Patel
Esther Chesterman
Date of approval
Rachna Patel 7/17/2023
Esther Chesterman 7/17/2023

Global Girl Project

1184590

Independent Examiner’s Report to the members

For the Year Ended 31 March 2023

Respective Responsibilities of Trustees and Examiner

The charity’s trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“The Act”)

The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.

It is my responsibility to

Basis of Independent Examiner’s Statement

My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent Examiner’s Statement

In connection with my examination, no matters have come to my attention:

  1. which gives me reasonable cause to believe that in any material respect the requirements

  2. to keep accounting records in accordance with section 130 of the Charities Act

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements set out in the (Accounts and Reports) Regulations 2008 have not been met; or

  4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed _________ Date: 4[th] July 2023

Shirley Webb MAAT Director

Make It Count (Accountancy Services) Ltd 3 Malleson Place East Carleton NR14 8JA