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2023-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2022 To 31 03 2023

Section A Reference and administration details

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

Safi Child

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Paul Chenery
Eliezer Haguma
AmyHaguma

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
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

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

Section C Objectives and activities

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

TAR

March 2012

2

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 the Provide clean drinking water, as well as vital washing and hygiene public benefit in relation to these objects (include within Clothing this section the statutory Making sure the children have the necessary clothing and shoes to live declaration that trustees have had regard to the guidance Medicine issued by the Charity Provide each child at Safi with medical insurance and see a doctor if or Commission on public when they become ill benefit)

Additional details of objectives and activities (Optional information)

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

TAR

March 2012

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Safi Child was registered as a charity in early 2020 and 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.

Projects have been able to commence during 2022/23 and we have seen a number of young people continue in their education and graduate onto micro finance projects.

Most of the young people have moved on from the project during 2023 and we are looking at ways to raise funds during 2023 to support them in their transition into long term higher education or employment.

The Trustees are taking time to conclude what the next steps are and strategy moving forward for Safi with the current group of young people now successfully moving on.

TAR

March 2012

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Section E Financial review

Brief statement of the

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

charity’s policy on reserves

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 26/1/24

TAR

March 2012

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TAR Mar¢h 2012

Safi Child Safi Child Safi Child 1187507
Receipts andpayments accounts
For the period
from
Apr-22
Period start date
To Mar-23
Period end date

CC16a

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
6,836
-
-
-
-
-
-
-

6,836
-
-
-
6,836
6,700
60
76
-
-
-
-
-
-
6,836
-
-
-
6,836
-
-
-
-
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
6,836
-
-
-
-
-
-
-
6,836
-
-
-
6,836
6,700
60
76
-
-
-
-
-
-
6,836
-
-
-
6,836

-
Last year
to the nearest £
Donations 6,836 7,554
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)

6,836
7,554
A2 Asset and investment sales,
(see table).
-
-
-
~~Sub total~~ - -
Total receipts
A3 Payments
N/A

Project Costs Rwanda
6,700 8,642
Bank Fees 60 96
Inward Foreign Payment Charges 76 90
- -
- -
- -
- -
- -
- -
**Sub total ** 6,836 8,828
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
8,828
- - -
-
N/A
- - - - -
- - - - -
- - - - N/A

CCXX R1 accounts (SS)

21/02/2024

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
CAF Bank
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
240
-
-
-
-
-
240
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Paul Chenery
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Paul Chenery 10/02/2024

CCXX R2 accounts (SS)

21/02/2024

2