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2020-12-12-accounts

Trustees' Annual Report for the period

Period start date Period end date 15 January 2020 12 December 2020 To

From

Section A Reference and administration details

Charity name Hakol Other names charity is known by Registered charity number (if any) 1187385 Charity's principal address 26 Flack Court 33 Beamont Road Leyton London Postcode E10 5BL

Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Jane Gracelyn Trustee
1
Frederick
Shamilah Trustee
2 Serwanga
Nakiyemba
3 Kimley Neil Trustee
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

March 2012

TAR

1

Name Dates acted if not for whole year

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

CIO How the charity is constituted

(eg. trust, association, company)

Must hold the same belief and appointed by other Trustees Trustee selection methods

Additional governance issues (Optional information)

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

March 2012

TAR

2

Section C Objectives and activities

To relieve financial hardship for the public benefit by providing financial education and training to communities in Uganda, East Summary of the objects Africa, in particular but not exclusively to help women to foster of the charity set out in sustainable incomes and savings to improve their condition of its governing document life

Objectives and activities Objectives and activities
To relieve fnancial hardship for the public beneft by providing
fnancial education and training to communities in Uganda, East
Africa, in particular but not exclusively to help women to foster
sustainable incomes and savings to improve their condition of
life
Summary of the main
activities undertaken for
the public beneft 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 beneft)		 Two visits to Uganda
June 2019 Visit to Uganda for fact fnding with pilot workshop
on sustainability during this visit fnancial sustainability
workshops were run with the National Union of Disabled Persons
of Uganda (NUPIDU) , male and females feedback was taken so
that the workshop would be accessible for the group, it also
included signers provide by NUPIDU, Gulu.
Meeting with Educational department in Kampal
NUPIDU Head Ofce in Kampala
June 2019 Visit to the boarding school, secondary, in Gulu
Uganda male and females. Meeting with the Principle and other
teacher to discuss poverty alleviation and research
June 2019 Meeting with young engineer student who has plans
to Co-ordinate small charity for girls in the village of Davula
Uganda.
Trip to Uganda September-October 2019
The activities included:
Hakol run workshops in Gulu:
Gulu boarding school 75% girl and 25% boys 2 Days
Visit to Watoto Baby Orphanage in Gulu
Workshop Gulu university
Workshop at Gulu Secondary school
Work shop at NUPIDU Gulu
Workshop at Elephante Education centre free hire for
educational purposes Gulu.
Visits to local villages and main market place predominantly run
by women’s also includes a disused creche for children.
Zoom Round table with other individuals and charities with
similar objectives with HAKOL to Relieve poverty in Uganda
summer 2020
Collaborative meeting partnership working in the UK with young
people and parents April 2021 including a teacher working and
living in the UK and an under grad UK student.
Due the lock down and pandemic there has not been any further
plans on this partnership.

Additional details of objectives and activities (Optional information)

March 2012

TAR

3

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

Section D Achievements and performance

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TAR

4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

There have been meetings to partner with UK organisations to work with disadvantage young people within the UK both online and in person.

Gracelyn Chair Trustee has begun training as a Nural Linguistic Programming in coaching and mentoring which will benefit the beneficiaries and third party communication.

Shamilah Trustee has trained and completed a Post Grad certificate in Low Intensity Therapies Mental Health and qualified as Psychological wellbeing practitioner this can benefit equality for trustee and any other work which may require Mental Health understanding.

Section E Financial review

March 2012

TAR

5

There are no financial funds to date.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

NA

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) J Frederick Full name(s) Ms Jane Gracelyn Frederick Position (eg Secretary, Chair Trustee Chair, etc) Date 22/09/2021

March 2012

TAR

6

Charity Name No (if any) HAKOL 1187385

Receipts and payments accounts

Period start date Period end date To 15-Jan-20 12-Dec-20

For the period from

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds

to the nearest £

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

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NA - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) - - - -
A2 Asset and investment sales,
(see table).
NA - - - -
- - - -
Sub total - - - -
Total receipts - - - -
A3 Payments
NA - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ - ] - - -
A4 Asset and investment
purchases, (see table)
NA - - - -
- - - -
Sub total [ - ] - - -
Total payments - - - -
Net of receipts/(payments) - - - -
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - - - -
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Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted
Categories Details funds funds
B1 Cash funds NA Total cash funds to nearest £
-
-
-
-


to nearest £
-
-
-
-
(agree balances with receipts and payments
account(s))		 OK OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details
NA		 to nearest £
-
-
-
-
-
-




to nearest £
-
-
-
-
-
-
B3 Investment assets Details
NA		 Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details
None		 Fund to which
asset belongs		 Cost (optional)
-
charity’s own use






-
-
-
-
-
-
-
-
B5 Liabilities Details
NA		 Fund to which
liability relates



-
-
-
-
-
Amount due
(optional)
Signed by one or two trustees on
behalf of all the trustees		 Signature Print Name
JFrederick Jane Gracelyn Frederick

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CC16a
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Last year

to the nearest £

-

-

-

-

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 04.11.2021