2025-04-01-accounts

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Trustees’ Annual Report for the period

From 02 April 2024 Period start date To 01 April 2025 Period end date

Charity name: Moses Tladi Charitable Foundation

Charity registration number: 1184903

Objectives and Activities


Summary of the purposes of the charity as set out in its governing document	Our vision is to improve the lives of children living in disadvantaged rural communites in Ga-Phaahla villages,located in Sekhukhune region of Limpopo Province in South Africa. Webelieve that informaton technology skills, and artappreciaton, can both improve their economic opportunites and enrich their life experiences
Summary of the main actvites in relaton to those purposes for the public beneft, in partcular, the actvites, projects or services identfed in the accounts.	We provide grants that help the schools build necessary IT capacity for building the learner’s digital skills. We believe that those skills are necessary for life in the 21stcentury.
Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission on public beneft	Nothing in this consttuton shall authorise an applicatonof the property of the CIO for the purposes which are notcharitable in accordance with [secton 7 of the Charitesand Trustee Investment (Scotland) Act 2005] and [sectonbeneft2 of the Charites Act Northern Ireland 2008

Achievements and Performance

Summary of the main achievements of
the charity, identfying the diference
the charity’s work has made to the
circumstances of its benefciaries and
any wider benefts to society as a whole.

In 2022 the Principal of Ngwanamashile Primary School,
located in the Charite’s target region, requested
30 Tablets to be used in lessons at the school.
In 2023 MTCF provided the 30 Tablets.
At Lobethal Primary School, MTCF contnued to fund the IT
support teacher post.
In 2023, as another Primary School was merged with
Lobethal. Classes became larger. So, the school needs
more tablets.
Throughout 2024 we contnued to fund a support teacher
at Lobethal Primary school. That contnued to enable the
school to use to use donated Tablets in teaching.
Skilling young people improves their life chances. That
benefts communites.

Financial Review

Review of the charity’s fnancial positon at the end of the period	BBF:£3,343.54 Income: £2,324.00 Expenditure: £3,111.87 Total Funds:£2,555.67
Statement explaining the policy for holding reserves statng why they are held	The Trustees/Management Commitee explored thecharity's requirements for reserves having regard tothe main risks to the organisaton. The policy is to hold restricted funds to meet up to 12months of the expenditure needed for requirements of the charity. The money is needed to meet the costsofce rent, web hostng, and examinaton of accounts. Budgetedexpenditurefor20205/2026is£950andtherefore, the target is £1000 in restricted funds. In additon to above, the policy is to hold £1000 pounds restricted funds invested in high interest paying cash accounts to raise moneyforgrant making.
Amount of reserves held
Reasons for holding zero reserves
Details of fund materially in deficit
Explanation of any uncertainties about the charity continuing as a going concern	None

Structure, Governance and Management

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

Reference and Administrative details

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

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
Mmapula Tladi- Small	Chair	28 December 2019
Elaine Daniel	Vice-Chair	8 May 2021
Ronald Small	Treasurer	28 December 2019
Tladi Small	Projects Leader	28 December 2019
			Resoluton passed at aproperly convenedmeetng of the charity trustees.

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 Secretary, Chair Chair, etc) Date

1184903

Moses Tladi Charitable Foundation

Receipts and payments accounts For Period from 2 April to 2024 1 April 2025

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1 @ MTCF
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A

Section A Receipts and payments
A1 Receipts - - - - - - - - *Sub total* *Total receipts* A3 Payments Office cost - - *Sub total* - - *Sub total* - *Total payments* *Net of receipts/(payments)* A5 Transfers between funds - A6 Cash funds last year end *Cash funds this year end* Unrestricted funds to the nearest £ *Sub total*(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) Donations 324. 324 324 ~~Support teacher funding~~ ~~Web & IT costs~~ Accountancy fees 04/04/2024 ~~26~~ Bank account fees 3112 Purchase of tablets for school 2000 194 Accountancy fees May 2024 3112 420 400 344 557 (788)	to the nearest £ - - - - - - - - - 2000 - - - - - - - Restricted funds 2000 - - - 2000 2000 3000 2000	to the nearest £ Endowment funds	Total funds to the nearest £ - - - - - - - - - 2324 - - - - - - 2324 2324 26 ~~72~~ 3112 194 2000 400 420 2557 (788) 3112 3344	Last year to the nearest £
		- - - - - - - - - -	-	-
				-
			2324	3344
			-	-
			-	-
			-	-
			-	-
			-	-
			2324	3344

		- - -	-
			-	-
			-

		-	2324	3344

		- - - - - - - -
			194	245
			- 2000	2533
			26	-
			~~72~~	69
			-	844
			420	420
			400	360
			-	-
			3112	4471
		- - -
			-
			-
			-	-

		-	3112	4471

	2000	- - - -	(788)	(604)
	-
	3000		3344	3948
	2000		2557	3344

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

B1 Cash funds B3 Investment assets Categories B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities Signed by one or two trustees on behalf of all the trustees	Balance at Bank and Cash in hand *Total cash funds* Details Details Details (agree balances with receipts and payments account(s)) Details Details Signature	Cost (optional) 557 2000.00 - - - - Restricted funds - - - - - - Fund to which asset belongs - - - - - Fund to which asset belongs Unrestricted funds Restricted funds to nearest £ to nearest £ 557 2,000 OK OK Unrestricted funds to nearest £ to nearest £ - - - - - - Cost (optional) - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Mmapula Tladi Small. Chair/ Deputy Treasurer	to nearest £ Endowment funds
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			When due (optional)






			Date of approval

		Mmapula Tladi Small. Chair/ Deputy Treasurer	14 Jun 2025