2023-04-01-accounts

1

Trustees’ Annual Report for the period

From 2 April 202 Period start date To 1 April 2023 Period end date

Charity name: Moses Tladi Charitable Foundation

Charity registration number: 1184903

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	Our vision is to improve the lives of children living in disadvantaged rural communities in Ga-Phaahla villages, located in Sekhukhune region of Limpopo Province. Webelieve that information technology skills, and artappreciation, can both improve their economic opportunities and enrich their life experiences
Summary of the main activities in relation to those purposes for the public beneft, in particular, the activities, projects or services identifed in the accounts.	Para 1.17 and 1.19	By way of making grants, and fnding sponsors: I. Promote IT literacy of children in rural schools located ,in Ga-Phaahla villages, Limpopo Province, South Africa. 2. Support initiatives that promote access to visual arts .for children in rural schools located in Ga- Phaahla villages,Limpopo Province,South Africa.
Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission on public beneft	Para 1.18	Nothing in this constitution shall authorise an application of the property of the CIO for the purposes which are not charitable in accordance with [section 7 of the Charities and Trustee Investment (Scotland) Act 2005] and [section beneft2 of the Charities Act Northern Ireland 2008

2

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the diference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole.	Para 1.20	In 2018 the Principal of Lobethal Primary school, Alfred Mangoato, had asked for assistance to introduce IT to the learners. He was concerned that in the fast-developing digital world they were being left behind. Some of the learners came from homes with no phone, television, or computer of any kind. To them a mobile phone was a novelty. In 2019 Redmaids’ Junior School, in Bristol, responded to MTCF’s appeal by donating tablets. However, by 2022 the school was using the tablets occasionally. Communication with teachers at Redmaids’ junior school had failed. Lobethal Primary school identifed three constraints to using the Tablets more: 1. The amount of time needed to familiarise children with using the tablets. 2. Teacher shortage. 3.The cost of mobile data In May 2022 MTCF provided two grants to help.  First provided a grant to have WIFI installed at Lobethal primary school, Magukubu village. That reduced the data cost. Teacher communication between the Redmaids’ Junior school and Lobethal primary also improved.  Another grant enabled the school to fund a support teacher post for one year. That has helped the children use the tablets more in lessons. Our objective is to continue support teacher funding for another two years. However, we need help to provide more tablets so that children do not have to share. There are fve primary schools and one secondary school Ga-Phaahla villages. Children attending the schools need help to develop IT skills.

Financial Review

3

Review of the charity’s fnancial position at the end of the period	Para 1.21	BTF: £4562.40 Income: £2716.00 Expenditure: £3330.21 Total Funds: £3948.19
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The Trustees/Management Committee explored the charity's requirements for reserves having regard to the main risks to the organisation. The policy is to hold restricted funds to meet up to 12 months of the expenditure needed for requirements of the charity. The money is needed to meet the costs ofce rent, web hosting, and examination of accounts. Budgetedexpenditurefor2022/23is£840and therefore, the target is £1000 in restricted funds. In addition to above, the policy is to hold £1000 pounds restricted funds invested in high interest paying cash accounts to raise moneyforgrant making.

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Charitable Incorporated Organization (Foundation CID.) Registered with the Charity Commission England and Wales on 14 August 2019.
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Selectionandappointmentofnew Trustees follows policy laid out in the Charities Governing Document which includes: In selecting individuals for appointment as charity trustees must have regard to the skills, knowledge and experience needed for the efective administration of the CIO. Apart from the frst charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convenedmeeting of the charitytrustees.

4

Reference and Administrative details Charity name : Moses Tladi Charitable Foundation Other name the charity uses : MTCF Re gistered charity number : 1184903 Charity’s principal address: Moses Tladi Charitable Foundation, 3rd Floor, Paul Street, London EC2A 4NE

5

Names of the charity trustees who manage the charity

1 2 3 4 5	Trustee name	Ofce (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
	Mmapula Tladi- Small	Chair	28 December 2019
	Elaine Daniel	Vice-Chair	January 2021
	Ronald Small	Treasurer	28 December 2019
	Tladi Small	Projects Lead	28 December 2019
				Resolution passed at aproperly convenedmeeting of the charitytrustees.

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees Signature(s) Full name(s) Mmapula Tladi-Small Position (eg Chair Secretary, Chair, etc) Date 12 June 2023

CHARITY COMMISSIO FOR ENGLAND AND WALE Moses Tladi Charitable FounLYalion 1184903 @MTCF Receipts and payments accounts For thè ￿rI0￿ from 2 Apr2022 To l Apr 2023 Section A Receipts and payments Unrestri¢ted funds thè nèar•st Re5tri¢ted funds Endowment funils Total fund5 Lastyear the noar051 E to the mar￿lE tothe noarqst£ to thu ne•rnst£ A1 R•c•lpts 2,716 2,716 SB7 Sub tolal(Gross incomtr forARJ A2 Asset and investment 5al8s, (see tabl•l. 2,YIB 2,716 587 Sub total Total receipts 2.716 2,716 SB7 A3 Payments supp￿ Teacher PDSI tU￿1r offi￿ cost Websiie & ITcost5 2,500 126 2.500 126 M5 172 69 172 88nk account sel up fee Miscellaneous 69 68 88 f19 Aeeounlancy- for2022 375 373 650 Sub total 3.330 3,330 1.283 A4 Asset and investrnent ur¢hase5, se8 table Sub tota Totalpaymenls 3,330 3.330 1,283 Net of rece1p￿(PayMèftts) A6 Transfvrs botwo•n funds A6 Cash fvnds last y￿r end Cash fvnds this year en 16141 614 696 3.S62 2.94B 1,000 1.000 4.562 3,948 5.2S8 4,562

Section B Statement of assets and liabilities at the end of the period Unrestrlcted Restrlcted funds funds to nearest£ Endowm8nt funds to nearest£ CdlecJoi Ip Dètails B1 Cash fund$ Balan￿ al Bankand Cash in hand 2,948 1.ODO Toial ¢a$h funds 1.000 1agre8bslanc8s￿4th[¥C￿pI￿a￿dpay￿n1% Vnr&strlct•d funds Restrlctod funds Endowm¢nt funds Details to nfrarasi£ to flearesi£ to nearesl É Fund to whleh 55Ft beloNgS Cost{optfjonall Curmtval loptioMII Details B3 Investment assets Fundtowhkth ass•t bolongs ¥t ioptlowlj ¢urreThtvalu loptlonall Detai15 B4 Assets retained for the charlty's own use Amount Details Wh•n (OP￿Onall Ilablllty reLite5 BS Llabllltlgs Signed by one or Iruslee5 f tÉhalf of all the Iruslee5 Signature Plnt Name Date of approval Ronald Small-Treasurer 12 Jun 2023 Mrnapula nadi Srn811 ChairlDepyty Treasurer 12 Jun 2023