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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-30-accounts

To

Trustees' Annual Report for the period

Period start date Period end date 31 December 2021 30 December 2022

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1186119

Pege Children Foundation

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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20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Michelle Attoh Chair
George Kufa Trustee
James Attoh Trustee

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)
Type of adviser
Name
Address		 Names and addresses of advisers (Optional information)
Type of adviser
Name
Address		 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 (eg. trust, association, company) Appointed Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

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

To help impoverished children including orphans of Ghana get an education; to encourage and support the parents /guardians to understand the importance of keeping their children in education and furthermore, encourage financial sustainability. Thereby, reducing the impact of poverty on young lives and equipping them to embrace opportunities.

TAR

March 2012

2

The trustees agreed that the school at large could benefit hugely from developing its sanitation and hygiene facilities, restoring the bore hole (inactive for over ten years) and undertaking educational trips. These projects accomplished, are noted to enhance self-esteem, bring hope, and inspire and educate the children ‘outside the classroom’.

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)

Therefore, the trustees set out an ambitious drive towards achieving the objectives of the charity through performing the activities as stated above.

Local fund-raising activities have not resumed since Covid-19 and is not a significant source of raising funds. We have been successful with the research in grant-funding trusts, and our story, vision, openness, and transparency have helped secure enough financial support to satisfy the present requirements of the charity.

The charity’s financial strategy remains - to maintain available funds to meet our annual commitments.

Additional details of objectives and activities (Optional information)

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

TAR

March 2012

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The charity’s main achievements during the year are as follows: Consistent support in keeping the children in education by paying school fees. Provided all necessities for their education, such as schoolbooks and uniforms.

Gained sufficient financial support to deliver the vision of the charity. The children have improved in their attendance at school and with regular contact with chair trustee, the children are making progress in their communication skills.

The projects undertaken have brought an atmosphere of excitement, happiness, hope, and improved morale among staff and children. This was particularly evident when the bore hole was restored, and clean running water flowed.

TAR

March 2012

4

Section E Financial review

All the charity’s operational expenses are executed in Ghana.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

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

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, Chair etc) Date 17th October 2023

TAR

March 2012

5

Pege Children Foundation Pege Children Foundation Pege Children Foundation No (if any) No (if any) No (if any) CC16a
For the period
from		 Dec-21
Period start date		 To Dec-22
Period end date
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
4,250
776
-
-
-
-
-
5,026
-
-
-
5,026
1,750
351
151
44
565
845
3,701
180
7,588
-
-
-
7,588
- 2,562
-
4,410
1,848		 Restricted
funds
to the nearest £
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
4,250
776
-
-
-
-
-
5,026
-
-
-
5,026
1,750
351
151
44
565
845
3,701
180
7,588
-
-
-
7,588

- 2,562		 Last year
to the nearest £
Grants 4,250 -
Donations 776 -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 5,026 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-

School Fees & Educational necessities		 1,750 -
Admin (Printer, Cartridges & paper,
stamps, Domain and Training & telephone		 351 -

Fundraiser fees		 151 -
Website maintenance 44 -
Flight(travel re: charitywork) 565 -
Director's loan reimbursement for projects 845 -
Projects cost (Sanitation, bore hole &
educational trips) card transactions		 3,701 -

Volunteergratiuity		 180 -
**Sub total ** 7,588 -
A4 Asset and investment
purchases (see table)
, -
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
- 2,562 - -
- 2,562		 -
- - - - -
4,410 - - 4,410 -
1,848 - - 1,848 -

CCXX R1 accounts (SS)

25/10/2023

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Details
Details
Cash in bank as at 30/12/2022
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
1,848
-
-
-
-
-
1,848
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
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-
-
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-
Fund to which
asset belongs
Cost (optional)
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-
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-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Michelle Attoh		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Michelle Attoh 20/10/2023

CCXX R2 accounts (SS)

25/10/2023

2