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2021-03-31-accounts

SORP reference
Summary
of the purposes
the charity as set out in its
governing
document
of Para 1.17 To preserve and protect good health for
the public benefit by making grants to
Watoto Smile For Life (NGO) in INbeya,
Tanzania for the purpose of providing
free dental treatment
for children
and
elderl .
Summary
activities
purposes
ofthe main
in relation to those
for the public
Para 1.17and
1.19
The charity continued
to raise funds to
set up the dental facility in INbeya,
Tanzania.
The funds were used to
benefit,
in particular,
the
purchase,
from outside Tanzania,
two
activities, projects or services dental units including
chairs, a
identified in the accounts. compressor
and accessories.
Payments
were also made for customs
import duty,
storage and transport costs, port agent
fees and Tanzanian
medical registration
fees.
Statement confirming Para 1.18
whether the trustees
have
had regard to the guidance
issued
by the Charity
The trustees
have had regard to the
guidance
on public benefit
Commission
on public
benefit

You m a choos e to include further statements where relevant
about:
SORP reference
INonetary
grants are made exclusively to
Para 1.38 the NGO in Tanzania
Watoto Smile For
Policy on grant making Life' on the basis ofthe needs ofthat
organisation,
as reported to and
assessed as valid by the trustees, for
furthering
the aims ofproviding
free
dental care for children
and elderly.
Where a need exists for capital items the
charity may procure such items direct
from the supplier and provide them to
'Watoto Smile For Life'.
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other

Achievements
and Pe
rformance
SORP reference
The charity was registered
in December
2019and its achievements
in its first
Summary
of the main
achievements
ofthe charity,
identifying
the difference the
Para 1.20 reporting
year have been the setting
up
ofthe dental facility in Mbeya, Tanzania.
The intial beneficiaries
have been the
charity's
work has made to
the circumstances
of its
members ofthe volunteer
team preparing
to serve the dental needs ofchildren
and
beneficiaries
and any wider
benefits to society as a
whole.
elderly people
in Mbeya. These people
currently
cannot access free dental care,
particularly
for the dental condition of
fluorosis, and they will benefit directly
during the 2021/22 reporting
year.
Additional information (optional) (optional)
You ma choose to include further statements where relevant about:
Achievements
against
objectives set
Para 1.41
Performance
offundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial
Review
Financial
Review
Review ofthe charity's
financial
position at the end
ofthe period
Para 1.21 Funds at start of period f225
Income during
period R5561
Expenditure
during
period f4374
Funds at bank at end of
eriod f1412
Statement
explaining
the
Para 1.22
policy for holding
reserves
No reserves are held.
statin
wh
the
are held
Amount of reserves
held
Para 1.22 Zero
Reasons for holding zero Para 1.22 All ofthe funds raised are used to
reserves support the work and immediate needs of
Watoto Smile For Life based in Tanzania.
Details offund materially in Para 1.24
deficit
Explanation
ofany
Para 1.23
uncertainties
about the
charity continuing
as a going
concern
Additional
information
(optional)
You ma
choose to include further statements
where relevant
about:
The charity's
principal
sources offunds
(including
any fundraising)
Para 1.47 Donations
from private individuals
in the
UK and the GiA Aid claimed on eligible
donations.
Investment
policy and
objectives
including
any
social investment
policy
Para 1.46
adopted
A description
ofthe principal
risks facing the charity Para 1 46
Other

Description
of charity's
trusts:
Type ofgoverning
document
(trust deed., royal charter)
Para 1.25 Constitution
ofa Charitable
Incorporated
Organisation
whose only voting members
are its charity trustees.
(A foundation
model constitution.
How is the charity Para 1.25
constituted? CIO
Ie.q unirIcorporated
association,
CtQ
Trustee selection methods
including
details of any
constitutional
provisions e.g.
election to post or name of
Para 1.25 Trustees are appointed
for a term ofthree
years, after which they are eligible for
reappointment.
There are currently six trustees; the
any person or body entitled
to appoint one or more
trustees
maximum
permitted
number
is twelve.
Any new trustee is selected by the
existing trustees
having
regard to the
person's
skills, knowledge
and
experience
needed for the effective
administration
ofthe CIO.

Policies and procedures
adopted for the induction and
training oftrustees Para 1.51
The charity's organisational
structure and any wider
network with which the Para 1.51
charity works
Relationship with any related
parties Para 1.51
Other

ame s ofthe charity trus tees who manage tees who manage the charity
Trustee name Office (ifany) Dates acted ifnot for whole
year
Name ofperson
body) entitled to
a
oint trustee
(or
ifan
Yonah Mwampulo Chairman and
Secretary
2 Priscilla Mwampulo
3 David Gunton Treasurer From October 16~2020
4 Annie Mwampulo
5 Ray Pearce
6 Marion Bland
7
8
9
10
11
12
13
14
15
16
17
18
19
20

D
CHARITY COMMISSION
FOR ENGLAND
AND WALE5
D
CHARITY COMMISSION
FOR ENGLAND
AND WALE5
D
CHARITY COMMISSION
FOR ENGLAND
AND WALE5
Watoto Smile 4Life Watoto Smile 4Life Watoto Smile 4Life Watoto Smile 4Life International No (ifany)
1186886
Receipts and payments accounts CC16a
For the period
from
Period start date
11th December 201
To Period end date
31st March 2020
~
~
~ ~
~
~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest 6 to the nearest 6 tothe nearest 6 to the nearest 6 to the nearest 6
A1 Receipts
Donations 5561
Sub fotal (Gross income forAR) "'556,1 . 5.561
A2 Asset and investment
sales,
(see table).
None
Sub total
Total receipts ' 5561
A3 Payments
Adviser's fee 225 '225
Grant - Watoto Smile for Life (Tanzania) 600 600
Purchase ofdental equipment 3 435 3435
Bank charges (account fees) 89 88
Bank charges (funds transfer) 25 25'
Sub fotal " :4374 4374
A4 Asset and investment
purchases, (see table)
Sub total
Total payments 4374 4374
Net of receiptsl(paymenfs) '1 '187 1 187
A5 Transfers between funds
A6 Cash funds last year end 225 225
Cash funds this year end 1,,4'12 „'1;41:2
~ 0 ~ ~ e ~ ~ e ~ ~
~
~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest
K
to nearest R to nearest R
B1Cash funds Balance at bank 1412
Total cash funds
(agree balances with receipts and payments
account(s)) OK...„
Unrestricted Restricted Endowment
funds funds funds
Details to nearest R to nearest R to nearest R
B2Other monetary assets None
Details Fund to which
asset belon s
Cost (optional) Current value
o tional
B3Investment assets None
Details Fund to which
asset belon s
Cost (optional) Current value
o tional
B4 Assets retained for the None
charity's own use
Fund to which Amount due When due
Details lisbili relates o tional o tionsl
B5Liabilities None
Signed by one or two trustees
of all the trustees
on behalf Signature Print Name Date of
a
roval
DJ Gunton
(Trustee and Treasurer)