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