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2020-12-30-accounts

Trustees' Annual Report for the period

Period start date Period end date 04 Novemb 2019 30 December 2020 er

From

To

Section A Reference and administration details

Charity name Pege Children Foundation

Other names charity is known by Registered charity number (if any) 1186119 Charity's principal address 19 Daggs Dell Road

Hemel Hempstead Hertfordshire Postcode HP1 3PW

Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Michelle Attoh Chair
2 George Kufa Trustee
3 James Attoh Trustee
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5
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

Charity Incorporated Organisation How the charity is constituted

Appointed Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

March 2012

TAR

2

Summary of the objects of the charity set out in its governing document

To help impoverished children including orphans of Ghana get an education and to give encouragement and support to the parents /guardians in becoming financially sustainable. Thereby reducing the impact of poverty on young lives – equipping them to embrace opportunities.

Our first year of operation has been successful in maintaining eight children in primary education by paying school fees, providing uniform, books, and school lunches. During Covid -19, the charity was able to provide catch up lessons and summer school at opportune times of restrictions lifting, catering for over 40 children.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Thankfully, all provisions were funded by the successful applications for grants, our fundraising efforts of cooking AfroCaribbean takeaways such jerk chicken, curried goat, and oxtail stew - served with rice and plantain. Sales from our African hand-made merchandise and donations from friends of the charity were valuable contributions.

With a steady flow of grants and sales from fundraising efforts, we were able to increase our commitment to supporting 12 children including one orphaned teenager in vocational training.

Additional details of objectives and activities (Optional information)

March 2012

TAR

3

Our volunteer in Ghana has been motivated by the mission and vision of the charity. There is much administration and practical, physical aspects of delivering some of the benefits to the children, such as arranging school uniform, shoes etc.

You may choose to include further statements, where relevant, about:

Our volunteer gets to the market to procure these items. This is critical to our care and support.

It is also imperative that we the Trustees receive termly reports on the children’s attendance record and academic report. Our volunteer assists with this but it has not been consistent, and many phone call chasings had to be done.

Section D Achievements and performance

March 2012

TAR

4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The charity main achievements during this year are:

Covid-19 had caused some setbacks to implement plans to transform the IT capabilities of the school in Kasoa. However, we are pleased to say that this was eventually provided in January 2021.

Section E Financial review

March 2012

TAR

5

Brief statement of the charity’s policy on reserves

All the charity operational expenses in Ghana will be catered for by the charity.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include This accounting period entails initial set up costs critical to the additional information, charity’s development fund-raising programme, including the where relevant about: website development costs which fell just prior to this  the charity’s principal accounting period. sources of funds (including any fundraising);

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Michelle Attoh Position (eg Secretary, Chair Trustee Chair, etc) Date 29/11/2021

March 2012

TAR

6

Pege Children Foundation

No (if any)

Receipts and payments accounts For the period To from Nov-19

Period end date

Nov-19 Dec-20

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Grants 2,500 - - 2,500
Donations 559 - - 559
Fundraising (Takeaway meals) 378 - - 378
- - - -
- - - -
- - - -
- - - -
- - - -
3,437 - - 3,437
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 3,437 - - 3,437
A3 Payments
School fees 516 - - 516
Stamps & Envelopes 26 - - 26
Admin ( Printer cartridge & Paper &
Domain and Training) 54 - - 54
Funding Raiser Fees 484 - - 484
Website development - - -
International calls 10 - - 10
Merchandise costs - - - -
Fundraising events - - -
Charity Network events 29 - - 29
Sub total [ 1,119 ] - - 1,119
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 1,119 - - 1,119
Net of receipts/(payments) 2,318 - - 2,318
A5 Transfers between funds - - - -
A6 Cash funds last year end 65 - - 65
Cash funds this year end 2,383 - - 2,383
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Section B Statement of assets and liabilities at the end of the period at the end of the period at the end of the period
Unrestricted Restricted
Categories Details funds funds
B1 Cash funds Total cash funds to nearest £
2,383
-
-
2,383



to nearest £
-
-
-
-
(agree balances with receipts and payments
account(s))
OK
OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-





to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details Fund to which
asset belongs
Cost (optional)
-
charity’s own use






-
-
-
-
-
-
-
-
Fund to which Amount due
B5 Liabilities Details liability relates



-
-
-
-
-
(optional)
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name
Michelle Attoh

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CC16a
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Last year

to the nearest £

-

-

-

-

Endowment funds to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional)

-

Current value (optional)

When due (optional)

Date of approval 11/29/2021