||**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**
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5
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8
9
10
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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||
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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**
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|
|||||
|||||