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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

Trustees' Annual Report for the period

Period start date

Period end date

Day Month Year 22 01 2020 To

Day Month Year 31 03 2021

From

Section A Reference and administration details

Charity name

Safi Child

Other names charity is known by Registered charity number (if any) 1187507 Charity's principal address 17 School Street Clayton Bradford Postcode BD14 6AL

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)
1 Paul Chenery
2 Eliezer Haguma
3 Amy Haguma
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)

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

Type of governing document

Constitution - Memorandum and Articles

CIO How the charity is constituted

Appointed by Trustees Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

March 2012

TAR

2

FOR THE PUBLIC BENEFIT THE RELIEF OF POVERTY AND HARDSHIP AMONG YOUNG PEOPLE IN KIGALI, RWANDA IN PARTICULAR BUT Summary of the objects NOT EXCLUSIVELY THOSE WHO ARE ORPHANS, of the charity set out in THROUGH THE PROVISION OF SHELTER, FOOD, its governing document HEALTH, EDUCATION AND OTHER SUCH CHARITABLE SERVICES AND SUPPORT AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT

Main Activities undertaken include:

Home

Boys who had nowhere to go now have a place they call home. Safi-child funds a boys home run by a local team; real family. Food Safi provides nutritious, essential meals to keep children living on the streets healthy. Summary of the main Water activities undertaken for Provide clean drinking water, as well as vital washing and the public benefit in hygiene relation to these objects (include within this Clothing section the statutory Making sure the children have the necessary clothing and shoes declaration that trustees to live have had regard to the guidance issued by the Medicine Charity Commission on Provide each child at Safi with medical insurance and see a public benefit) doctor if or when they become ill

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

March 2012

TAR

4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Safi Child was only registered as a charity in early 2020. Unfortunately, the impact of Covid in March 2020 delayed planned activity and projects didn’t commence until the latter part of 2021.

This was due to both administrative challenges during this time i.e. Trustees being able to meet, setting up a new bank account etc but also due to lockdown and restricted travel both in the UK and Rwanda.

Smaller projects were able to commence in early 2021

Section E Financial review

March 2012

TAR

5

Brief statement of the charity’s policy on reserves

Due to the volunteer nature of the charity we have a modest cash reserves held with the bank account

Details of any funds materially in deficit

N/A

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) Full name(s) Paul Chenery Position (eg Secretary, Chair Chair, etc) Date 26/01/22

March 2012

TAR

6

Safi Child 1187507

Receipts and payments accounts

Period start date Period end date To Jan-20 Mar-21

For the period from

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 1,500 - - 1,500
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,500 - - 1,500
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 1,500 - - 1,500
A3 Payments
Project Costs Rwanda 1,079 - - 1,079
Bank Fees 16 - - 16
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 1,095 ] - - 1,095
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 1,095 - - 1,095
Net of receipts/(payments) [ 405 ] - - 405
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end [ 405 ] - - 405
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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 CAF Bank Total cash funds to nearest £
405
-
-
405



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





to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details Fund to which
asset belongs
Cost (optional)
-
charity’s own use






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




-
-
-
-
-
Amount due
(optional)
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name
Paul Chenery

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CC16a
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Last year
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to the nearest £
N/A
-
-
-
-
-
-
-
N/A
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N/A

-

N/A - - N/A

Endowment funds to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional)

When due (optional)

Date of approval 1/27/2022