
## **Trustees’ Annual Report for the period** 

**From Period start date 1[st] January 2021 To Period end date 31[st] December 2021 Charity name: OLIVE BEARERS** 

**Charity registration number: 1186167** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|To relieve poverty, sickness, hardship and distress of<br>children, orphans and widows primarily in Africa but<br>also anywhere in the world by providing education,<br>training and healthcare projects.<br>One of the main effects resulting from this poverty is a<br>very low life expectancy rate in Bumala, Kenya.<br>The relationship between wealth and life expectancy is<br>largely due to the nature of poverty. E.g., the inability to<br>see a doctor, access contraception, buy medicine, etc.<br>all compound the chances of early mortality. Poverty<br>has impacts beyond general health too, like exposing<br>people dis-proportionally to unsafe living conditions.<br>This informs the reality in Kenya, where people over the<br>age of 65 make up only2.7 percentof the population,<br>and the average life expectancy is only 59 years.<br>.|



Page 1 



|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|•<br>Olive Bearers has been working closely with<br>Bumala Visions Community Based Organisation<br>in Bumala, (BVCBO) Kenya<br>•<br>Funded 74 very needy children to attend full<br>time education at St Annes School - Kenyan<br>Education Standards.<br>•<br>Children receive 2 meals a day, medical care<br>and a school uniform including a new pair of<br>shoes and school bag each Christmas.  Many<br>children attending state schools do not get fed<br>and are therefore slow to learn.  By feeding the<br>children not only improves their health but<br>enables their brains to absorb and retain<br>information<br>•<br>A number of very needy adults who are<br>connected to the children at school are also<br>sponsored.  One dear lady suffered fits on a<br>regular basis.  This frightened her customers<br>away.  Her only means of providing for her two<br>children was to carry water but when she fell<br>down, many of her customers were alarmed.<br>One of our Trustees recognised the need for<br>medical investigation.  A sponsor stepped<br>forward that very day to enable her to be taken<br>to hospital for scans and consultation.   The<br>scanner was not working in the first hospital in<br>Busia when they turned up for the appointment<br>so another hospital was found in Kisumu where<br>she attended, received medication and hasn’t<br>had a fit for well over 12 months.  She is now<br>more able to live a normal life and care for her<br>children.   She is so grateful to God and her<br>sponsors who cared enough to step forward.<br>•<br>Electricity was being installed in the town of<br>Bumala to many homes.  Ps Ben enquired about<br>the installation of electricity at the school but it<br>was seen to be impossible.   Once more, the<br>God of the Impossible stepped forward and<br>provided a way where there was none!<br>•<br>There was a fault with the meters installed in the<br>town and had to be replaced.  This meant that<br>the electricity could not be switched on until<br>everything had been satisfactorily installed.  Ps<br>Ben contacted the Electricity Board and<br>explained that it was important for the school to<br>start using electricity as soon as possible.<br>Permission was granted immediately - so St<br>Annes School was the FIRST to have electricity<br>turned on and usage was FREE until the meter<br>situation had been resolved! Praise God!  His<br>hand of blessing is certainly on this school!<br>•<br>Because schools were catching up after the<br>Covid Pandemic closure, all school holidays<br>were reduced to just one week between terms<br>and learning was crammed into 9 months over 2<br>years!  So instead of the new school year<br>starting on 1stJanuary 2022, it begun on<br>1/7/2021.  This meant that we had to speedily|
|---|---|---|



Page 2 



|||review funding in order to send out the required<br>funds and also employ 2 new Teachers for<br>Grade 4 (one of whom would be Head Teacher).<br>As before, God had provided every penny in<br>good time.  We are so grateful to all our<br>sponsors who enable this ministry to continue to<br>grow.<br>•<br>St Annes School Motto: Discipline, diligence,<br>excellence<br>Vision: Aspire to be a Centre of Excellence<br>Mission: To offer an all round and quality<br>education so as to produce disciplined, diligent<br>and excellent individuals<br>•<br>A number of sponsors had requested funds be<br>sent to purchase a nice gift (maybe a party<br>dress) for their children.  Knowing that many of<br>these families would not even have a simple<br>meal on Christmas Day, FOOD4FAMILIES was<br>launched whereby donations were received in<br>order that food parcels of maize, beans, lentils,<br>sugar and a small amount of money could be<br>given to each parent/guardian according to their<br>need.  It was such a joy to see the families<br>receive their gifts so readily during the Zoom<br>Christmas celebrations.|
|---|---|---|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|Olive Bearers Trustees are recruited according to<br>Charity Commission guidelines e.g., building on skills<br>and experience of existing Trustees, carrying out skills<br>needs analysis and recruiting to identified gaps.<br>The next Trustee will be considered for skills tobring in<br>new contacts to raise funds and build the website but<br>we thank God that, in the meantime, He has provided<br>personnel to step forward and help in every area.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

||SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38|The Trustees apply the funds of Olive Bearers at their<br>discretion and in accordance with the charitable<br>purposes and objectives of the charity and which align to<br>its Grant Making Policy.|
|Policy on social investment<br>including program related<br>investment||None|
|Contribution made by<br>volunteers|Para 1.38|Olive Bearers volunteers have provided support through<br>their diverse range of skills e.g., accountancy, website<br>building, database, management consultancy, desktop<br>publishing, technical knowledge and fundraising skills.|



Page 3 



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|In addition to achievements listed in the summary on<br>page 1 , the following were accomplished:<br>•<br>Providing water for the school, e.g., ‘hand dug’<br>well at the school which yields around 2 thousand<br>litres of water per day and gives needy people the<br>opportunity to fill their containers.<br>•<br>During lockdown, a Football Team was set up for<br>all children and kits supplied by FC Lakeside,<br>Cheltenham, UK<br>•<br>Access to medical advice is not readily available<br>in Bumala.  Olive Bearers facilitated access to<br>doctors and treatment for acute conditions, e.g.,<br>Epilepsy, Malaria, Rabies<br>•<br>Olive Bearers supported the Christmas<br>Celebrations by providing funds to purchase<br>shoes and a school bag for each child.<br>•<br>Progression through the school is celebrated with<br>Graduation Ceremonies and Certificates.<br>•<br>Gowns and mortar boards are handmade by<br>volunteers in the community giving the children a<br>real sense of educational achievement from an<br>early age.<br>•<br>FOOD4FAMILIES established Christmas 2021 to<br>provide the families/guardians/well wishers of St<br>Annes Children with food parcels as a Christmas<br>Gift<br>•<br>A one off Grant received from Souter Charitable<br>Trust of £5,000 towards school minibus|



Page 4 



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|Fundraising via following activities: -<br>•<br>Craft Fayres to raise the profile of Olive Bearers<br>•<br>Olive Bearers provides quarterly Bulletins to<br>supporters, “Making Every Penny Count” to<br>update them on activities and progress<br>•<br>Websitewww.olivebearers.org.ukwas built to<br>provide communication and updates to its<br>supporters, by posting newsletters and advertising<br>up and coming events|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|Fundraising activities continue to be very simple – i.e.<br>Bless and Be Blessed Cream Teas (where people donate<br>their unwanted items which are then passed onto others<br>and select anything they want from the tables)  Nothing is<br>sold – everything donated. There is a container for folk to<br>make financial donations if they want to and God has<br>always blessed this initiative mightily.|



## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|The majority of donations received are ringfenced for<br>specific needs such as: -<br>•<br>Child & Adult Sponsorship<br>•<br>FOOD 4 FAMILIES<br>•<br>Building new 8 classroom/3 office block<br>•<br>Christmas Community Event|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|Monies being held in reserve for the new school until<br>such time as building work can proceed.|
|Amount of reserves held|Para 1.22|£16,466.82|



|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|The principal sources of funds are from: -<br>•<br>individuals who support the aims and objectives<br>of Olive Bearers and the work at St Annes<br>School, Bumala.|
|A description of the principal<br>risks facing the charity|Para 1.46|The risk facing the charity are the lack of<br>sponsors/supporters and the current economic<br>climate|



Page 5 



## **Structure, Governance and Management** 

|**Description of charity’s**<br>**trusts:**|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|Charitable Incorporated Organisation|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|•<br>Trustees’ skills audits and recruiting<br>to subsequent need<br>•<br>Appointment by Trustee Meeting<br>and vote|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51|Induction to Olive Bearers and Charity’s<br>governing documents via Trustee Welcome<br>Pack e.g.,<br>•<br>Understanding Charity’s Purpose and<br>Requirements<br>•<br>Understanding Trustee Roles and<br>Responsibilities<br>•<br>Charity Finances<br>•<br>Grant Making Policy|
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|•<br>Chair<br>•<br>Secretary<br>•<br>Treasurer<br>•<br>Sponsorship Co-ordinator<br>•<br>Media/Website Designer|
|Relationship with any related<br>parties|Para 1.51|•<br>Bumala Visions Community Based<br>Organisation – Ps Benard Omondi<br>•<br>(Poultry Project) Burnbrae Farms,<br>Canada (Helen Hudson)<br>•<br>(Young Women’s Empowerment<br>Program) Alan Carnie, Canada<br>•<br>Lakeside FC, UK  (Rob Griffiths)<br>•<br>Souter Charitable Trust|



## **Reference and Administrative details** 

|Charity name|OLIVE BEARERS|
|---|---|
|Other name the charity uses|Olive Bearers (UK)|
|Registered charity number|1186167|
|Charity’s principal address|Windyridge,<br>Maidenway Lane,<br>Paignton, Devon TQ3 3NH|



Page 6 



## **Names of the charity trustees who manage the charity** 

|**Trustee name**<br>Derek George Wills<br> Carolyn Mary<br>Elizabeth Starkings<br> Ellen Elizabeth Anne<br>Wills<br> John Sharman<br> Muriel Makotore<br> Joyce Wilson|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|
||Chair|||
||Secretary from<br>March 2021|||
||Treasurer|||
||Website<br>Co-ordinator|||
||Sponsorship<br>Co-ordinator|||
|||||
|<br>Deborah Jeanette<br>Reid|Secretary|06/11/2019 to<br>07/03/2021||



– Corporate trustees names of the directors at the date the report was approved 

**Director name** None 

Name of trustees holding title to property belonging to the charity 

|**Trustee name**|**Dates acted if not for whole year **||
|---|---|---|
|None|||
||||
||||
||||
||||
||||



## **Funds held as custodian trustees on behalf of others** 

|**Funds held as custodian trustees on behalf of**|**others**|
|---|---|
|Description of the assets held in this capacity|N/A|
|Name and objects of the charity on whose behalf the assets<br>are held and how this falls within the custodian charity’s<br>objects|N/A|
|Details of arrangements for safe custody and segregation of<br>such assets from the charity’s own assets|N/A|



Page 7 



## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of adviser**<br>**Name**<br>**Address**|||
|Training & Development<br>Consultancy|Antje Cooley|49 Lammas Lane, Paignton, Devon TQ3 2PX|
||||
||||
||||



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

N/A 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

N/A 

## **Other optional information** 

N/A 

## **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)** Derek George Wills **Position (eg Secretary, Chair, etc)** Chair **Date** 11th August 2022 

Page 8 



Charity number 1186167 

## Olive Bearers 

## Accounts 

30 December 2021 



## **Olive Bearers Report and accounts Contents** 

||**Page**|
|---|---|
|Independent examiners report|1|
|Statement of financial activities|2|
|Statements of assets and liabilities|3|
|Notes to the accounts|4-5|





## **Independent examiner’s report to the trustees of Olive Bearers** 

I report to the trustees on my examination of the accounts of the Oliver Bearers charity for the period ended 31 December 2021. 

## **Respective responsibilities of trustees and examiner** 

Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). 

## **Basis of independent examiner's report** 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner’s statement I have completed my examination. 

## **Independent examiner's statement** 

I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the 

Signed: 

68 Lime Tree Walk 

Newton Abbot 

Devon TQ12 4LF 

1 



## **Olive Bearers Statement of Financial Activities For the year ended 31 December 2021** 

|**Notes**<br>**Incoming resources**<br>Incoming resources from generated funds<br>**1**<br>Total incomeing resources<br>**Expenditure**<br>Charitable activities<br>**2**<br>Net movements in funds<br>**Reconciliation of funds**<br>Total funds brought forward<br>Total funds carried forward|**Unrestricted Restricted**<br>**Total Funds**<br>**Total Funds**<br>**Funds**<br>**Funds**<br>**2021**<br>**2020**<br>£<br>£<br>**£**<br>£<br>7,932<br>33,196<br>**41,128**<br>31,256<br>7,932<br>33,196<br>**41,128**<br>31,256<br>6,776<br>19,975<br>**26,751**<br>32,413<br>1,156<br>13,221<br>**14,377**<br>-1,157<br>0<br>2,089<br>**2,089**<br>3,246<br>1,156<br>15,310<br>**16,466**<br>2,089|
|---|---|



2 



## **Olive Bearers Charity number Statements of assets and liabilities as at 31 December 2021** 

|**Notes**<br>**Current assets**<br>Cash at bank and in hand<br>**Creditors: amounts falling due**<br>**within one year**<br>**Net current assets**<br>**Net Assets**<br>**The funds of the charity**<br>Restricted funds<br>**4**<br>Unrestricted funds<br>**4**<br>**Total charity funds**|**£**<br>**£**<br>16,466<br>-<br>16,466<br>16,466<br>15,310<br>1,156<br>16,466<br>**2021**|**£**<br>**£**<br>2,089<br>-<br>2,089<br>2,089<br>2,089<br>-<br>2,089<br>**2020**|
|---|---|---|



3 



## **Olive Bearers Notes to the Accounts as at 31 December 2021** 

## **1 Donations** 

|Child Sponsorship<br>Adult sponsorship<br>Childrens specific needs<br>Covid Emergency fund<br>New School<br>Chicken house to classroom<br>Electric installation<br>New minibus<br>Christmas 2019<br>Christmas<br>Gifts for children<br>PFI<br>Other donations<br>Food for families<br>Cream tea<br>Bank charge income<br>Gift Aid<br>**Charitable activities**<br>Child Sponsorship<br>Adult Sponsorship<br>Childrens specific needs<br>Covid emergency fund<br>Chicken House to classroom<br>Electric installation<br>Christmas 2019<br>Christmas<br>Children's gifts<br>PFI expense<br>Food for families<br>Bank charges<br>Other charitable activities|**Unrestricted**<br>**Funds**<br>**£**<br>-<br>3,712<br>2,006<br>2,214<br>7,932<br>**Unrestricted**<br>**Funds**<br>**£**<br>2,968<br>135<br>423<br>-<br>-<br>1,140<br>-<br>1,433<br>-<br>-<br>535<br>142<br>-<br>6,776|**Restricted**<br>**Funds**<br>**£**<br>15,094<br>1,975<br>280<br>-<br>8,062<br>-<br>2,000<br>5,250<br>-<br>70<br>-<br>-<br>-<br>465<br>-<br>-<br>33,196<br>**Restricted**<br>**Funds**<br>**£**<br>15,094<br>2,060<br>296<br>-<br>-<br>2,000<br>-<br>60<br>-<br>-<br>465<br>-<br>-<br>19,975|**Total Funds**<br>**2021**<br>**£**<br>15,094<br>1,975<br>280<br>-<br>8,062<br>-<br>2,000<br>5,250<br>-<br>70<br>-<br>-<br>3,712<br>465<br>2,006<br>-<br>2,214<br>41,128<br>**Total Funds**<br>**2021**<br>**£**<br>18,062<br>2,195<br>719<br>-<br>-<br>3,140<br>-<br>1,493<br>-<br>-<br>1,000<br>142<br>-<br>26,751|Total Funds<br>2020<br>£<br>16,109<br>1,419<br>16<br>2,900<br>1,905<br>2,460<br>924<br>480<br>50<br>320<br>2,384<br>15<br>2,274<br>31,256<br>Total Funds<br>2020<br>£<br>16,426<br>1,654<br>20<br>2,900<br>3,860<br>-<br>2,074<br>480<br>50<br>320<br>-<br>(270)<br>4,899<br>32,413|
|---|---|---|---|---|



**2 Charitable activities** 

4 



## **Olive Bearers Notes to the Accounts as at 31 December 2021** 

|**3**<br>**Analysis of funds**<br>**General funds**<br>Unrestricted funds<br>**Other funds**<br>Restricted funds<br>Child Sponsorship<br>Adult sponsorship<br>Childrens specific needs<br>New School<br>Electric installation<br>New minibus<br>Christmas<br>Other donations<br>Food for families<br>**4**<br>**Net assets by fund**<br>Current assets|**At 1 January**<br>**2021**<br>**£**<br>-<br>-<br>105<br>16<br>1,968<br>-<br>-<br>-<br>2,089<br>**Unrestricted**<br>**Funds**<br>**£**<br>1,156|**Incoming**<br>**Resources**<br>**£**<br>7,932<br>15,094<br>1,975<br>280<br>8,062<br>2,000<br>5,250<br>70<br>-<br>465<br>33,196<br>**Restricted**<br>**Funds**<br>**£**<br>15,310|**Resources**<br>**expended**<br>**£**<br>(6,776)<br>(15,094)<br>(2,060)<br>(296)<br>-<br>(2,000)<br>-<br>(60)<br>-<br>(465)<br>(19,975)<br>**Total Funds**<br>**2021**<br>**£**<br>16,466|**At 31**<br>**December**<br>**2022**<br>**£**<br>1,156<br>-<br>20<br>-<br>10,030<br>-<br>5,250<br>10<br>-<br>-<br>15,310<br>Total Funds<br>2020<br>£<br>2,089|
|---|---|---|---|---|



5 



Charity number 1186167 

## Olive Bearers 

## Accounts 

30 December 2021 



## **Olive Bearers Report and accounts Contents** 

||**Page**|
|---|---|
|Independent examiners report|1|
|Statement of financial activities|2|
|Statements of assets and liabilities|3|
|Notes to the accounts|4-5|





## **Independent examiner’s report to the trustees of Olive Bearers** 

I report to the trustees on my examination of the accounts of the Oliver Bearers charity for the period ended 31 December 2021. 

## **Respective responsibilities of trustees and examiner** 

Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). 

## **Basis of independent examiner's report** 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner’s statement I have completed my examination. 

## **Independent examiner's statement** 

I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the 

Signed: 

68 Lime Tree Walk 

Newton Abbot 

Devon TQ12 4LF 

1 



## **Olive Bearers Statement of Financial Activities For the year ended 31 December 2021** 

|**Notes**<br>**Incoming resources**<br>Incoming resources from generated funds<br>**1**<br>Total incomeing resources<br>**Expenditure**<br>Charitable activities<br>**2**<br>Net movements in funds<br>**Reconciliation of funds**<br>Total funds brought forward<br>Total funds carried forward|**Unrestricted Restricted**<br>**Total Funds**<br>**Total Funds**<br>**Funds**<br>**Funds**<br>**2021**<br>**2020**<br>£<br>£<br>**£**<br>£<br>7,932<br>33,196<br>**41,128**<br>31,256<br>7,932<br>33,196<br>**41,128**<br>31,256<br>6,776<br>19,975<br>**26,751**<br>32,413<br>1,156<br>13,221<br>**14,377**<br>-1,157<br>0<br>2,089<br>**2,089**<br>3,246<br>1,156<br>15,310<br>**16,466**<br>2,089|
|---|---|



2 



## **Olive Bearers Charity number Statements of assets and liabilities as at 31 December 2021** 

|**Notes**<br>**Current assets**<br>Cash at bank and in hand<br>**Creditors: amounts falling due**<br>**within one year**<br>**Net current assets**<br>**Net Assets**<br>**The funds of the charity**<br>Restricted funds<br>**4**<br>Unrestricted funds<br>**4**<br>**Total charity funds**|**£**<br>**£**<br>16,466<br>-<br>16,466<br>16,466<br>15,310<br>1,156<br>16,466<br>**2021**|**£**<br>**£**<br>2,089<br>-<br>2,089<br>2,089<br>2,089<br>-<br>2,089<br>**2020**|
|---|---|---|



3 



## **Olive Bearers Notes to the Accounts as at 31 December 2021** 

## **1 Donations** 

|Child Sponsorship<br>Adult sponsorship<br>Childrens specific needs<br>Covid Emergency fund<br>New School<br>Chicken house to classroom<br>Electric installation<br>New minibus<br>Christmas 2019<br>Christmas<br>Gifts for children<br>PFI<br>Other donations<br>Food for families<br>Cream tea<br>Bank charge income<br>Gift Aid<br>**Charitable activities**<br>Child Sponsorship<br>Adult Sponsorship<br>Childrens specific needs<br>Covid emergency fund<br>Chicken House to classroom<br>Electric installation<br>Christmas 2019<br>Christmas<br>Children's gifts<br>PFI expense<br>Food for families<br>Bank charges<br>Other charitable activities|**Unrestricted**<br>**Funds**<br>**£**<br>-<br>3,712<br>2,006<br>2,214<br>7,932<br>**Unrestricted**<br>**Funds**<br>**£**<br>2,968<br>135<br>423<br>-<br>-<br>1,140<br>-<br>1,433<br>-<br>-<br>535<br>142<br>-<br>6,776|**Restricted**<br>**Funds**<br>**£**<br>15,094<br>1,975<br>280<br>-<br>8,062<br>-<br>2,000<br>5,250<br>-<br>70<br>-<br>-<br>-<br>465<br>-<br>-<br>33,196<br>**Restricted**<br>**Funds**<br>**£**<br>15,094<br>2,060<br>296<br>-<br>-<br>2,000<br>-<br>60<br>-<br>-<br>465<br>-<br>-<br>19,975|**Total Funds**<br>**2021**<br>**£**<br>15,094<br>1,975<br>280<br>-<br>8,062<br>-<br>2,000<br>5,250<br>-<br>70<br>-<br>-<br>3,712<br>465<br>2,006<br>-<br>2,214<br>41,128<br>**Total Funds**<br>**2021**<br>**£**<br>18,062<br>2,195<br>719<br>-<br>-<br>3,140<br>-<br>1,493<br>-<br>-<br>1,000<br>142<br>-<br>26,751|Total Funds<br>2020<br>£<br>16,109<br>1,419<br>16<br>2,900<br>1,905<br>2,460<br>924<br>480<br>50<br>320<br>2,384<br>15<br>2,274<br>31,256<br>Total Funds<br>2020<br>£<br>16,426<br>1,654<br>20<br>2,900<br>3,860<br>-<br>2,074<br>480<br>50<br>320<br>-<br>(270)<br>4,899<br>32,413|
|---|---|---|---|---|



**2 Charitable activities** 

4 



## **Olive Bearers Notes to the Accounts as at 31 December 2021** 

|**3**<br>**Analysis of funds**<br>**General funds**<br>Unrestricted funds<br>**Other funds**<br>Restricted funds<br>Child Sponsorship<br>Adult sponsorship<br>Childrens specific needs<br>New School<br>Electric installation<br>New minibus<br>Christmas<br>Other donations<br>Food for families<br>**4**<br>**Net assets by fund**<br>Current assets|**At 1 January**<br>**2021**<br>**£**<br>-<br>-<br>105<br>16<br>1,968<br>-<br>-<br>-<br>2,089<br>**Unrestricted**<br>**Funds**<br>**£**<br>1,156|**Incoming**<br>**Resources**<br>**£**<br>7,932<br>15,094<br>1,975<br>280<br>8,062<br>2,000<br>5,250<br>70<br>-<br>465<br>33,196<br>**Restricted**<br>**Funds**<br>**£**<br>15,310|**Resources**<br>**expended**<br>**£**<br>(6,776)<br>(15,094)<br>(2,060)<br>(296)<br>-<br>(2,000)<br>-<br>(60)<br>-<br>(465)<br>(19,975)<br>**Total Funds**<br>**2021**<br>**£**<br>16,466|**At 31**<br>**December**<br>**2022**<br>**£**<br>1,156<br>-<br>20<br>-<br>10,030<br>-<br>5,250<br>10<br>-<br>-<br>15,310<br>Total Funds<br>2020<br>£<br>2,089|
|---|---|---|---|---|



5 

