## **Charity Name No (if any) Go Bare**
## **Receipts and payments accounts**
**----- Start of picture text -----**
Period start date Period end date
For the period from To
3/31/2021 3/31/2022
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Grants and donations £0 £0 £0 £0
Vat reimbursement £0 £0 £0 £0
Trustee Loan to charty £0 £0 £0 £0
- - - -
- - - -
- - - -
- - - -
- - - -
£0 £0 £0 £0
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts £0 £0 £0 £0
A3 Payments
Carriage - donated goods £0 £0 £0 £0
Volunteer expenses £0 £0 £0 £0
Staff Training £0 £0 £0 £0
Travel exspenses £0 £0 £0 £0
telephone £0 £0 £0 £0
Administration £0 £0 £0 £0
Accountancy £0 £0 £0 £0
- - - -
- - - -
Sub total £0 £0 £0 £0
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments £0 £0 £0 £0
Net of receipts/(payments) £0 £0 £0 £0
A5 Transfers between funds - - - -
A6 Cash funds last year end £0 £0 £0 £0
Cash funds this year end £0 £0 £0 £0
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## **Section B Statement of assets and liabilities at the end of the period**
|||**Unrestricted**|**Restricted funds**|**Restricted funds**|
|---|---|---|---|---|
|**Categories**|**Details**|**funds**|||
|||**to nearest £**|**to nearest £**||
|**B1 Cash funds**|Bank
Cash
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**£0**
**£0**
**-**
**£0**
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**|||
|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
||**Details**|**Fund to which**
**liability relates**|**Amount due (optional)**||
|**B5 Liabilities**|Accountancy|**£0**|
|**-**
**-**
**-**
**-**
**-**|
|Signed by one or two trustees on
behalf of all the trustees|Signature|Print Name|||
||CarolineOdong|CAROLINE ODONG|||
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CC16a
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## **Last year**
## **to the nearest £**
**£0 £0 £0 - - - - - £0**
**£0**
**£0 £0 £0 £0 £0 £0 £0 - - £0**
**£0 £0 # - £0 £0**
## **Endowment funds**
**----- Start of picture text -----**
to nearest £
-
-
-
-
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OK
## **Endowment funds to nearest £**
**-**
**Current value (optional) - - - - -**
**Current value (optional) - - - - - - - - -**
**When due (optional)**
**----- Start of picture text -----**
Date of
approval
10/6/2022
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## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year 30 03 2021 **To** 30 03 2022
**From**
## Section A Reference and administration details
|**Charity name**
Go Bare
**Other names charity is known by**
Go Bare
**Registered charity number (if any)**1187816
**Charity's principal address**15 Collenswood Road
Stevenage
**Postcode**
**SG2 9ER**|Go Bare|Go Bare|
|---|---|---|
||15 Collenswood Road||
||Stevenage||
||||
||**Postcode**|**SG2 9ER**|
## **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 Caroline Odong na 2021 - present na
2 Ross Lusby na 2021 - present na
3 Nida Gashi na 2021 - present na
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)**
**----- Start of picture text -----**
Name Dates acted if not for whole year
Caroline Odong 2021 - Present
Ross Lusby 2021 - Present
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March **2022**
**TAR**
1
Nida Gashi
2021 - Present
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
Caroline Odong
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Charity Type of governing document
- (eg. trust deed, constitution)
Trust How the charity is constituted
- (eg. trust, association, company)
Appointed by existing trustees Trustee selection methods
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
March **2022**
**TAR**
2
**Summary of the objects of the charity set out in its governing document**
Regularly attending selected schools in Uganda to provide mentorship and talks as a way of increasing student performances and results.
**Summary of the main activities undertaken for the public benefit 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 benefit)**
## **Additional details of objectives and activities (Optional information)**
March **2022**
**TAR**
3
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
Section D Achievements and performance
March **2022**
**TAR**
4
Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
Mentored 10+ students and helps them pass the exams. Attended 4 schools, to provide live talks and encourage students in areas such education.
Go Bare was featured on podcast and digital platforms to help create awareness.
## **Section E Financial review**
March **2022**
**TAR**
5
**Brief statement of the charity’s policy on reserves**
The Charity has not had any financial support this year, due to COVID/Lockdown and thus impacting fundraising events such as Go Bare annual walk.
**Details of any funds materially in deficit**
Donated educational products to help support student education and tackle areas of poverty.
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
The charity has not received any financial income, due to covid; hold on fundraising events and delay with bank openings due to cancellations because of either the bank closing due to a member catching covid and or Go Bare team member caching covid prior to bank account opening.
However, some charitable activities were carried out and which resulted to the charity founder using he own finances from her full-time employment.
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** CarolineOdong **Full name(s)** Caroline Odong **Position (eg Secretary,** Director **Chair, etc) Date** 06/10/2022
March **2022**
**TAR**
6