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2021-07-31-accounts

Kawangware Humanitarian education school

Charity number 1184654

Trustees Annual Report for the year ended 31st July 2021

RATIONALE:

To provide resources, funding for teachers, food and building costs to Kawangware humanitarian Education school, Kawangware slum, Nairobi, Kenya. Africa.

HISTORY

This charity was set up in August 2019 to support this particular school, when the Trustees visited it on two occasions and formed a connection with the school, the Head and the teachers there. The school was set up by a teacher and built by her on a piece of waste land next to a church. The school has been established now for 11 years, providing education for children with learning and/or physical disabilities and orphan children/one parent family children from extreme poverty who cannot afford to go to school.

The school is not supported by the government and is run entirely voluntarily.

Before receiving charitable status, we as trustees were able to provide, through fundraising, the following:

The charity has several donors who give a monthly contribution in order to pay a nominal wage to 6 teachers who otherwise work voluntarily at the school. This amounts to around £400 per calendar month. There has been an annual donation total of £11, 400

In addition to the above, our fundraising evenings, such as Kenyan evenings, quiz nights and barn dances have raised money for:

THE LAST YEAR:

This last year during COVID, we have been unable to continue with any significant fundraising. However, we provided regular emails to our supporters,

many of whom continue to give to the wider long term cause, but also give in addition to immediate crisis. We have kept in close contact with the principal at the school and ensured the welfare of the children, who could not attend school during the pandemic, but still relied on the school for their one meal a day. It was crucial that we ensured this could happen. The school lost one child to Covid during the pandemic.

The Covid epidemic has hit Africa really hard. There has been an increase in the cost of food by three fold. . There is no work and many families literally work one day to provide one meal for their families. During the last financial year, we were able to send lump sums for additional support. This year, we have been able to increase the monthly donations so that over the year there has been an increase of nearly £3,000 over the year. Alongside this, we have been able to send small donations of around £200 raised by individuals for the school to get some food.

LONG TERM VISION

The charity continues to raise money for the long term goal of rebuilding a school that is fit for purpose and is on permanent land. It is a temporary structure made from corrugated metal, built on a sewerage pipe on land which could be claimed by the government if they wished to do so. Currently the school provides day education for over 100 children. The area is extremely small with no outside space. We continue to receive some regular donations but require significant injections of funds from large donors in order for this to be possible. We need around £100,000 for the land which is extremely expensive in Nairobi. We then need to build a school which will provide both day and overnight care. The Charity continues to aim for this to become reality.

To date we have raised £24,000 for this cause. Since we were established as a charity we have raised £16,000 towards this, in addition to the provision of monthly salaries, and Covid crisis donations.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity Number 1184654

Principal address:

35 Woodland Park Paignton TQ3 2ST

Trustees

Mrs Dawn Harris Mr Martin Harris Mr Joseph Harris

Approved by the board of trustees on 18[th] May 2022 and signed on its behalf by:

Mrs D Harris - Trustee

KAWANGWARE HUMANITARIAN EDUCATION SCHOOL Charity number 1184654 TRUSTEES REPORT AND ACCOUNTS FOR THE YEAR ENDED 31sfJuLY 2021

Kawangware Humanltartan Educatlon Sthool charlty no 1184654 Recelpts and Payments Account for The Year Ended 31st July 2021 Genernl Fund 2021 Geneml Fund 2020 Recelpts Donation5 & gift aid 11,474 11,474 26,722 26.722 Payments Teacher support Other support COVID assltance Fundraising expenses Accountancy & Indepen(lent Examlnauon 6.130 3,646 228 2.704 89 660 6,790 S,667 Net 5urplusldef1c￿ for the year 4.684 20.055 Opening bank balance ank balance at 31st july 2021 20.055 24,739 20.055 Statement of A$5ets and Uabllltles At 31st July 2011 Geneml Fund 2,021 Generol Fund 2020 Cash at bank 24.739 24,739 20,055 20,055 Debtors Gift ald 4.105 Llt7billtles Independent Examination Accountancy CIO set up 420 420 240 Note The trustees conftrm, In accordance wlth the Charttable Incorporated Organisations IGenerall Regulation$ 2012. that at the year end the CIO djd not have any outstanding guarantees to third parties nor any debts secured on the assets of the CIO. Approved by the trustees on 18th May 2022 Signed Dawn Harrls

Kawan are Humanltarlan education school Cha number 1184654 Tru5tee5 Annual Re ort forthe ear ended 31"Jul 2021 RATIONALE: To provide resour￿5, funding for teachers, food and building costs to Kawangware humanitarian Education school, Kawangware slum, Nairobi. Kenya. Africa. HISTORY This charity was set up in Au8USt 2019 to SUPF)Ort this particular school, when the Trustees vislted it on two occaslons and formed a connectK>n with the school, the Head and the teathers there. The school wa5 set up by a teacher and built by her on a piece of waste land next to a church. The school has been established now for 11 years, providing education for children with learning and/or physical disabilities and orphan childrenlone parent family children from extreme poverty who cannot afford to go to school. The school is not supported by the government and is run entirely voluntarlly. Before receNing charitable status. we as trustees were able to pn)vlde, through fundraising, the followin8: A water tank and guttering around the school Tables and chair5 for each of the classrooms A secure door, redecoratlon and electricity to one room to be used for storage and an office Major buildlng work to repair the strurture of one side of the school and make it safe and secure, as rfc was in grave danger of collapse Tile flooring to each d￿srOoM instead of dirt floors. The charity has several donors who give a monthly contribution in order to pay a nominal wage to 6 teachers who othetwise work voluntarily at the school. This amounts to around £4Crf) per calendar month. There has been an annual donation total of £11, 400 In addition to the above, our fundraising evenings, such as Kenyan evening5, quiz nights and barn dances have raised money for: The provision of 5 bunk beds in one classroom. in the hope of being able to provide an area for the start of overnight support forthe children who have no home or parents Provision of food for the school, where the children get their On￿ meal of the day. Funds towards the long tem project of building a new school. THE LAST YEAR: This last year during COVIO, we have been unable to continue with any slgniflcant fundraising. However, we provided regular emails to our supporters, many of whom continue to give to the wlder long term cause, but also give in addition to immediate crisis. We have kept in close contact with the principal at the school and ensured the welfare of the children, who could not attend school during the pandemic, but still relied on the school for their one meal a day. It wa5 crucial that we ensured this could happen. The school lost one child to Covid during the pandemic.

The Covid epidemic has hit Africa really hard. There has been an increase in the cost of food by three fold. . There is no work and many families literally work one day lo provide one meal for their families. During the last financial year, we were able to send lump sums for additional support. This year. we have been able to increase the monthly donation5 $0 that over the yearthere has been an Increase of nearly £3,CKJO over the year. Alongside this. we have been able to send small donations of around £2(K) raised by indNiduals for the school to get some food. LONG TERM VISION The charity continues to raise money for the long temi goal of rebuilding a School that is fit for purpose and is on permanent land. It is a temporary structure made from corrugated metal, built on a sewerage pipe on land which could be clalmed by the government if they wished to do so. Currently the school provldes day edutation for over 100 children. The area is extremely small with no outside space. We continue to re￿1ve Some regular donations require significant injections of funds from large donors in order for this to be possible. We need around £ioo.ofM) for the land which is extremely expensive in Nairobi. We then need to build a school which will provide both day and overnight care. The Charwty continues to aim for this to become reality. To date WÈ have raised £24,000 for this cause. Since we were established as a chartty we have raised £16.CM)O towards this, In addltlon to the provision of monthly salaries, and Covid crisis donations. REFERENCE AND ADMINISTRATIVE D￿All5 Registered Charity Number 1184654 Prlnclpal addres5: 35 Woodland Park Paignton TQ3 2ST Tnjstees rs Dawn Harris Mr Martin Harris Mr Joseph Harris Approved by the board of trustees on 18th May 2022 and signed on its behalf by: Mrs D Harris- Trustee

Independent Examiner's Report to the Trustees of Kawangware Humanitarian School Charity no. 1184654 I report to the trustees on my examination of the accounts of the Kawangware Humanitarian School ("the CIO ) forthe year ended 31"July 2021. Responsibilities and basis of the Report As the Charity Trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (the Act). I report in respect of my examination of the CIO'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(5I(b) of the Act. Independent examlnerfs statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: l. Accounting records were not kept in respect of the CIO as required by section 130 of the Act; or 2. The accounts do not accord with those records. 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. lan Barrett FCA FCIE Barretts Chartered Accountants and Chartered Tax Advisers 22 Union Street Newton Abbot TQ12 215 20 May 2022