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2021-02-11-accounts

Foundation Trustees, Annual Report Transform thro educatio ru A look back at 2020

Trustees’ Annual Report

From Period start date 12/02/2020

To

Period end date 11/02/2021

Mission statement

We believe that access to safe and quality education is a right and not a privilege and aim to achieve what every child deserves – the opportunity to realise their potential, no matter where they come from.

Working with local schools and communities in rural Gambia, we invest in programmes that provide support for children to enrol, remain and thrive in school whilst ensuring safe and quality learning environments.

Behati Foundation Registered charity number 1187892 29 Kirkwood Close, Chester, CH3 5JX info@behatofoundation.org https://behatifoundation.org/

@Behati_Charity

/Behati.Foundation

/company/behati-foundation

From the Founder and Chair

“I set up Behati Foundation following my trip to the Nianija district in The Gambia at the end of 2019. Nianijais generally considered to be the poorest and most deprived area in a country that ranks 174 out of 189 countries in terms of deprivation – the level of poverty there is high even by the “Global South” standards. My experience in the villages opened my eyes to a totally new world and I made it my purpose to work with the community to break out of the cycle of poverty and ensure children have a fairer chance in life.

We achieved charity status in February 2020, for which I was immensely proud. Unfortunately, faced with the COVID-19 pandemic, very few fundingopportunities, limited capacity and capability due to our status as a newly launched start-up charity, we had to cease our activities. It took us 6 months to get back on track and continue our life-changing work.

Even though our beginnings have been turbulent, we managed to achieve some successes. Our first projects focused on tackling some of the most immediate issues that stop children attending school: unaffordability and food insecurity.We sponsored almost 20,000 school meals, distributed rice and oil packages to the most vulnerable families in the village of KerewanSitokoto to help mitigate a food crisis, and donated hundreds of backpacksand learning materials so that children can remain and thrive in school.

From July 2020 we have also added to our activities, projects that would lead to sustainable development. We launched the “End Water and Covid-19 Crisis” appeal to deliver clear water to over 800 people who are currently without access to clean drinking water, hand washing facilities for a local school and hygiene awareness sessions. The water system will be powered by renewable solar energy, at the same time protecting the climate, and we are planning to start implementationat the end of 2021. We also plan to invest in school renovation, sanitation, teachers’ training and development, and gender empowerment in the near future.

One thing that has not changed is our priorities; always shaped by one fundamental force – the needs and wishes of the people we support.”

Magdalena Strozik

.

Introduction 01

Behati Foundation is a micro start-up charity (reg. no. 1187892) providing support to some of the world’s most vulnerable children to access quality education in rural Gambia, West Africa.

What we do

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Behati Foundation
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Behati Foundation
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1/24/2021

5

02[Where we work]

About the Gambia

About the schools and communities we partner with

About the schools and communities we partner with

2/5/2021

6

Objectives and activities 03

1) To advance education for the public benefit by providing and assisting in the provision of facilities for education at schools in the Nianija District in The Gambia.

Summary of the objects set out in our governing body

2) The prevention or relief of poverty or financial hardship in the Nianija District in The Gambia by providing grants, items and services to individuals in need.

The main activities are as follows:

Summary of the main activities undertaken for the public benefit in relation to these objects

7

Timeline

Our founder visits the

Gambia for the first time

As a newly set-up charity, Behati is experiencing a crisis due to COVID-19. Projects and operational activities ceased.

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“Christmas Appeal 2020”
is experiencing a crisis due to
campaign launched .
COVID-19. Projects
and operational activities ceased.
Nov Feb Jun Jul Dec Jan
19 20 20 20 20 21
Behati Foundation
receives charitable
status Operational and project activities
resume.
Planning for “End Water and
Covid-19 Crisis” and "Christmas
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First project completed. Over 100 children from across 6 schools benefited from daily school meals and school essentials.

Planning for “End Water and Covid-19 Crisis” and "Christmas Appeal" projects commences.

Local children and families receive their Christmas packages containing food, school materials and toys.

Basic medical supplies and food packages distributed to local communities.

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Impact and achievements 04

2019/20

2020/21

Behati Foundation

9

05[Goals for 2021/22]

Project priorities

Business priorities

Future income generation plans

In our first year as a charity, we have been primary financed by individual donations and the Funder's financial support. The Trustees understand they need to maintain an equitable balance to continue investing in education and community development projects. To ensure a sustainable financial base, we will expand our fundraising activities to also include individual regular donations, corporate partnerships, and trust and foundations.

We have already initiated diversification of our income, and in Q1 of 2021/22 financial year (FY) alone secured two grants totalling £2,500, and we will continue with our efforts so that more vulnerable pupils and their families can benefit from the investment made.

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06 [Structure, Governance and Trustees]

Names of the charity trustees who manage the charity

The charity trustees are responsible for the overall management, leadership and control of the Foundation Charity and meet six times a year.

All trustees give of their time freely and no remuneration or expenses were paid in the year. No Trustee or person connected with a Trustee received any benefits. All Trustees have served throughout the year except where indicated.

11

06 [Structure, Governance and Trustees] Structure, governance and management Description of the charity’s trusts Type of governing document Constitution adopted 04[th] February 2020 How the charity is constituted CIO - Charitable Incorporated Organisation Trustee selection methods – The first charity trustees are appointed for the following terms Magdalena Strozik for 4 years Alison Gunn for 3 years Apart from the first charity trustees, every trustee must be appointed for a term of 2 (two) years. New Trustees are appointed by the existing Board.

Public benefit . The trustees have had regard to the guidance issued by the Charity Commission on public benefit

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Income Breakdown 2020/21

Income

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By type By designation
Restricted
£429.15 , 21%
Unrestricted
£950.00 , 47% £907.06 , 93%
£1,577.91 , 79%
£150 .00, 8%
Individual Donations
Grants
Crowdfunding
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Expenditure Breakdown 2020/21 Expenditure

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Website costs
Insurance
£ 145.28, 23%
Operational costs
£ 361.71, 57% Xmas Appeal
£ 115.2, 18%
£ 12, 2%
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Income & Expenditure

Our income has seen a steady increase since we launched as an unincorporated organisation in 2019. Even though all activities, including fundraising, ceased between February and July 2020 due to COVID-19, we managed to almost double our income compared to the previous year.

The charity’s total income amounts to £2,007.06. Principal sources of funds included individual donations, crowdfunding and the Founder’s financial support, which together accounted for 93% of the total income. 7% came from a small grant that we secured towards operational costs associated with the “End Water and Covid-19 Crisis” appeal.

The main source of spending this FY included the 2020 Xmas Appeal and costs associated with running the charity, mainly the website and insurance costs, the latter two of which having been covered by the Founder. No money donated by the public has been spent to cover our operational costs.

The remaining income, £1372.81, is designated towards the “End Water and Covid-19 Crisis” and operational costs associated with it, and therefore has been carried over to the next FY 2021/22.

We have recently focused on income diversification activities, and we are already seeing a positive impact of that shift.

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£1,156.57
£1,156.57
£634.19
spent
income
YE 2020
YE 2021
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£2,007.06
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Only in Q1 of 2021/22 FY we have secured £2,500 in grant funding, already surpassing the 2020/21 FY total income by almost 25 percent.

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Professional Bodies:

Bank: Lloyds Bank plc 115 Victoria Rd, Aldershot GU11 1JQ Insurance Provider: Markel Insurance Registered Office: 20 Fenchurch Street, London, EC3M 3AZ. Registered in England no. 2430992

Declaration:

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Signature: Full name: Magdalena Strozik Position: Chair Date: 11/10/2021

BEHATI FOUNDATION
Receipts and payments accounts
For the period from
12/02/2020
To
11/02/2021
Unrestricted funds
Restricted funds
Endowment funds
Total funds
Last year
to the nearest £
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1. INCOME (Payments):
Assets and Investment sales
-
-
-
-
-
Donations
279
1578
-
1857
1157
Grant Funding
150
-
-
150
-
Total Income:
429
1578
-
2007
1157

18

Section A2 Receipts and payments
Unrestricted funds
Restricted funds
Endowment funds
Total funds
Last year
to the nearest £
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A2. EXPENDITURE (Receipts):
Raisisng funds
12
0
-
12
-
Charitable activities
260
362
-
622
1157
Totalexpenditure:
272
362
634
1157

19

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Section A2 Receipts and payments
Unrestricted funds Restricted funds Endowment funds Total funds Last year
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to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1. INCOME DETAILS:
Income is derived from:
Donations: 279 - - 279 175
End Water and Covid 19 Crisis - 1216 - 1216 -
Christmas Appeal - 362 - 362 -
School Sponsorship - - - - 982
Grants: 150 - - 150 -
Total income: 429 1578 - 2007 1157

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Section A2 Receipts and payments
Unrestricted funds Restricted funds Endowment funds Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A2. EXPENDITURE DETAILS:
-
Fundraising costs 12 12
-
Charitable activities:
-
Grant towards Christmas Appeal 362 362
Grant towards School Sponsorship - - - 982
-
Website costs 145 145 60
-
Insurance 115 115 115
Total expenditure: 272 362 634 1157
-
Funds carried forward: 157 1216 1373
Restricted funds carried forward will go towards the “End Water and COVID-19 Crisis” appeal. 21
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Section B Statement of assets and liabilities at the end of the period

Categories Details Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ Funds carried B1. CASH FUNDS forward 157 1216 B2. OTHER MONETARY ASSETS - - - - B3.INVESTEMENT ASSETS - - - - Fund to which asset Cost (optional) Current value (optional) Details belongs B4. ASSETS RETAINED FOR THE - - CHARITY'S OWN USE - - B5. LIABILITIES Signature Print Name Date of approval Signed by two trustees on behalf of all the Magdalena Strozik 03/12/2021 trustees Ali Gunn 09/12/2021

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