||||Trustees'|Annual|Report for the Period|Report for the Period|Report for the Period|Report for the Period||
|---|---|---|---|---|---|---|---|---|---|
|||Period Start Date|||||Period End Date|||
|Day|||Month|Year||Day||Month|Year|
|01||January||2022||31|December||2022|
|||||~-||||||
||||~|||||||
|Charity|Name|||Paarl|Boys|High Foundation||(UK)||
|Registered||Charity|Number|1187989||||||
|Charity|Principal address|||2 Durleston||Park Drive||||
|||||Bookham,||UK||||
|||||KT23 4AJ||||||



|s ofCharity Trustees<br>who|manage the charity|||
|---|---|---|---|
|Trustee Name|Office lif any)||Dates acted|
|Steven Georgala|Trustee (chair)||From 01/10/2023|
|John David tester|Trustee (treasurer,|ex Chair)|From 17/02/2020|
|Frederik Jacobus van Eeden|Trustee||From 17/02/2020|
|Robert Gary Bricout|Trustee||From 17/02/2020|
||||Resigned 01/10/2023|



## 

|Type ofgoverning<br>document|Type ofgoverning<br>document|Constitution<br>adopted 1"February 2020|
|---|---|---|
|How the charity|is constituted|Charitable<br>Incorporated<br>Organisation<br>(CIO)|
|Trustee selection|methods|Trustees are appointed<br>by a resolution<br>passed at a|
|||properly convened<br>meeting ofthe Charity Trustees|





|Additional|Governance||a.There must be at least three charity trustees.<br>Ifthe|
|---|---|---|---|
|Information|||number<br>falls below this minimum,<br>the remaining<br>trustee|
||||ortrustees<br>may act only to call a meeting ofthe charity|
||||trustees or appoint<br>a new charity trustee.|
||||b.There is no maximum<br>number ofcharity trustees that|
||||may be appointed to the CIO.|
||||Toadvance education for the public benefit among|
|The object|ofthe Charity||pupils attending<br>Paarl Boys High, South Africa by|
||||supporting<br>the charitable<br>work of Paarl Boys High|
||||Foundation<br>Trust through<br>the provision ofgrants of|
||||financial assistance to improve academic and sporting|
||||resources and facilities at the school and support<br>an|
||||inclusive<br>scholarship<br>programme.|
||||The main activities for 2022 were to enable potential|
|Main activities undertaken|||donors and sponsors to make tax efficient contributions|
|for the public benefit||in|for the betterment<br>ofstudents<br>attending<br>the Paarl Boys|
|relation to|these objects||High School in South Africa.|
||||PBHF(UK) acted in support ofthe Paarl Boys High Old|
||||Boys Union Tandem<br>in the UK and Ireland to facilitate|
||||fund raising activities<br>in 2022.|
||||In 2022 the charity started<br>receiving<br>regular|
|Additional|matters on||contributions<br>from donors however donations<br>were|
|Activities|||below expectations for the year.|
|Summary of Main achievements<br>ofthe charity during the year|||The PBHF (UK) raised an additional 6961.53 in 2022for<br>the benefit of Paarl Boys High Students.<br>At the end of2022 the balance<br>in the Charity account|
||||was 64,089.28.|
|Policy on Reserves|||The Trustees<br>have agreed that the trust should<br>aim to|
||||have a reserve ofE1,000 in the Charity<br>CAF bank account|
||||at the end ofeach year to ensure that the costs of|
||||running the charity are covered.<br>All other earnings to be|
||||paid out to Paarl Boys High Foundation<br>Trust.|





## 






## 

||||Balance|Balance|Debit|Credit|||
|---|---|---|---|---|---|---|---|---|
|||18|216 75||||||
|||||||25.00|J Laster Donation||
|17 D1|2022||||||Monthly<br>Account|Fee|
|17 01|2022|||||25.00|J Laster Donaaon||
|D1/02/2022||19|3.258.75||||||
|15 02|2022||||||Monthly<br>AccountFee||
|01 03|2022|||||ZS OO|ItesterOonation||
|01 03|2022|20|3.27|75|||||
|1103|2022|||||100.00|Fnday Challenge|FVan Eeden|
|I<br>3|2D22|||||50.00|Alk Brand||
||||||||Monthly<br>AccountFee||
|0<br>04|2022|||||25.00|J Laster Donation||
|||||75|||||
|1904|2022|||||8.00|Monthly<br>Account|Fee|
|01 05|2022|22||4 7|||||
|03 05|2022|||||25.00|J Laster Donation||
|16 05|2022||||||Monthly AccountFee||
|01 06|2022|||||25.00|ILesterDonation||
|01 06|2022|23|3 76.75||||||
||||||||Monthly<br>AccountFee||
|||||||0.3D|Interest||
|||||||50.00|BACS GYE61000785618CAFGYE610D0785618||
|0107|2D22|||||25.DO|J Laster Donation||
|||24|3544.05||||||
||||||||Monthly<br>Account|Fee|
|||||||200.00|FPKeelbyU17AFCommenoals||
|||||||50.00|BACS GYE61000785618CAFGYE61000785618||
|01 08|202|||||25,00|ltesternonation||
|01 Ds|2022|25|||||||
|15 08|2022||||||Monthly<br>AccountFee||
|25 Ds|2022|||||SO.OO|SACS GVE62000785628 CAFGVE610OOTSSsta||
|||||||25.00|I Laster Donation||
|5|20||||||Monthly<br>AccountFee||
|2|202|||||1.24|Interest||
|2 09|2022|||||SD.OO|BACS GYE61000785618CAFGYE61000785618||
|||||||25.00|ILesterDonation||
|17 10|2022||||||Manthly<br>Account|Fee|
|~27 10|2022|||||50.00|BACS GYE61000785618CAFGYE61000785618||
||||||||Monthly<br>AccountFee||
|||||||50,00|BACS GYE61000785618CAFGYE61000785618||
|01 12|2022|29|42.2||||||
|1<br>022<br>~12||||||1.99|Interest||
|29 12|2022|||||50.00|SACS GYE61000785618CAFGYE61000785618||
|0101|2023||4089.28||||||
|Openirtg Balance|||3216.75||||||
|Money<br>in (ToteB||||||961.53|Totalcontnbutions|2022|
|-Danotaons||||||958.00|Venous chontab/e|danabons from Old Boys|
|-Inleresrearned||||||353|Interstearnedoncashbalance||
|Monthly<br>Account Fee|||||65||Monthly<br>Account|Fee|
|Otherpa<br>ments|||||||No payments<br>made to PBHF (SA)||
|Closing Bahnce|||4,089.28||||||