| Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | for theperiod | for theperiod | for theperiod | |
|---|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | |||||
| 31 | December | 2022 | 30 | December | 2023 |
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 Herts Postcode HP1 3PW
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 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 | |||
| Freeman Afedo | Trustee | July2022 | ||
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
Constitution
Type of governing document (eg. trust deed, constitution) Charity Incorporated Organisation How the charity is constituted (eg. trust, association, company) Appointed Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
To help impoverished children in Ghana get an education that will positively impact their lives, thereby giving them opportunities and alleviating poverty.
March 2012
TAR
2
Our main responsibilities include maintaining children in education whilst caring for their wellbeing in partnership with their parents/guardians.
We deliver such care with the additional volunteers and a local trustee of the charity.
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)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
March 2012
TAR
3
Section D Achievements and performance
Summary of the main Maintain school fees achievements of the charity during the year Provide essentials for the children’s education Maintain relationships. Christmas gifts were provided to the children. Start of negotiation of taking over management of school, avert closure.
March 2012
TAR
4
Section E Financial review
Brief statement of the charity’s policy on reserves
The charity operates in Ghana. At present there is no policy for reserves. Funds are managed from here in the UK; hence funds are disbursed in the exact amounts and frequency required to meet specific needs of the children.
We are taking a view on this for the coming year, as we expand to running and operate the school which most of our children attend. This will demand a much larger funding requirement and planning.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Activities were lower than usual. However, the charity maintained its purpose of securing children in education.
No educational visit took place in this financial period, due to insufficient funds raised and personal circumstances of the chair completing nursing degree. However, the trustees were attentive and ensured the needs of the children were taken care of and the initial administration of taking over and running the school went underway.
Towards the last month of the financial year, we received funding support by two grant-making trusts which provided funds to pursue the building /restructuring and set up of the new school. These funds were utilised in the following year.
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) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Michelle Attoh | ||
| Chair Trustee | ||
| 25/10/2024 |
March 2012
TAR
5
Pege Children Foundation
No (if any)
Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts
Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period 12/31/2022 12/30/2023 To from
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts Grants 12,388 Donations 120 - - - - - - 12,508 - - Sub total - Total receipts 12,508 A3 Payments School fees & necessities 1,479 132 Website Update 60 Volunteers Gratuities 120 - - - - - Sub total 1,791 - - Sub total - Total payments 1,791 Net of receipts/(payments) 10,717 A5 Transfers between funds - A6 Cash funds last year end 1,817 Cash funds this year end 12,534 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). Admin (Priner cartridge, Paper, Stamps, Telephone calls,Domain renewal) A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 12,388 120 - - - - - - 12,508 - - - 12,508 1,479 132 60 120 - - - - - 1,791 - - - 1,791 10,717 - 1,817 12,534 |
Last year to the nearest £ |
| - - - - - - - - - |
12,388 | - | ||
| 120 | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 12,508 | - | |||
| - - - |
- | |||
| - | - | |||
| - | - | |||
| - | 12,508 | - | ||
| - - - - - - - - - - |
1,479 | - | ||
| 132 | - | |||
| 60 | - | |||
| 120 | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 1,791 | - | |||
| - - - |
- | |||
| - | ||||
| - | - | |||
| - | 1,791 | - | ||
| - | - - - - |
10,717 | - | |
| - | - | - | ||
| - | 1,817 | - | ||
| - | 12,534 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - - - - - - 12,689 - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||