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2020-12-31-accounts

DocuSign Envelope ID: 40FE7284-23BA-4B57-AC00-0E114E1DF1D2

Trustees' Annual Report for the period

Period start date Period end date 30 March 2020 31 December 2020

From

To

Section A Reference and administration details

Charity name

THEY SMILE FOUNDATION

Other names charity is known by Registered charity number (if any) 1188813

Charity's principal address 18 BRITLAND AVENUE

LEVENSHULME MANCHESTER Postcode M19 3GY

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(if any)
Margaret Attoh
Manuella Attoh
Sheryl Hayfron
Philipa Boatemaa

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

Name Dates acted if not for whole year
Margaret Attoh
Manuella Attoh
Sheryl Hayfron

TAR

March 2012

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DocuSign Envelope ID: 40FE7284-23BA-4B57-AC00-0E114E1DF1D2

Philipa Boatemaa

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

Charitable Incorporated Organisation How the charity is constituted

Elected by Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The prevention or relief of poverty in Ghana by providing grants, items, and services to individuals in need and in particular but not by way of limitation, by providing funds for school fees to enable children whose families lack financial means to attend school.

TAR

March 2012

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DocuSign Envelope ID: 40FE7284-23BA-4B57-AC00-0E114E1DF1D2

Raising funds to pay for school fees for selected children in Ghana and to provide the sponsored families with basic necessities e.g. clothes, food. To help the sponsored families build their way of making an income, e.g. supporting their small business financially.

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)

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

TAR

March 2012

3

DocuSign Envelope ID: 40FE7284-23BA-4B57-AC00-0E114E1DF1D2

Section D Achievements and performance

Sponsored and paid for the school fees of 5 children, putting them back Summary of the main into education. achievements of the charity Supported the parent of a sponsored child financially by purchasing fruit during the year for her fruit stall and helping to restart her businesses following the pandemic lockdown. Put on a Christmas event for the children in the Ghana village we focus on – this included food, small take away packages which included clothes, shoes, toiletries and education equipment.

TAR

March 2012

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DocuSign Envelope ID: 40FE7284-23BA-4B57-AC00-0E114E1DF1D2

Section E Financial review

The reserves pot is to be used for emergencies where the charity does Brief statement of the not have sufficient funds to meet its financial commitments. charity’s policy on reserves

Details of any funds materially N/A in deficit

Further financial review details (Optional information)

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

Principal sourcing of funds – donations from the public and regular payments made by the trustees.

Expenditure – Fund have been used to help children and their families in Ghana alone e.g. paying for the school fees.

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) MARGARET ATTOH Position (eg Secretary, Chair, TRUSTEE etc) Date 20/09/2021

TAR

March 2012

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DocuSign Envelope ID: D2034D92-1582-48A6-A9A3-6A764A8CABA7

THEY SMILE FOUNDATION

1188813

Receipts and payments accounts

CC16a

For the period 3/30/2020 12/31/2020 To from

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
Unrestricted
funds
to the nearest £
Restricted
funds
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Public donantion 30 - - 30 -
Public donantion 300 - - 300 -
Public donantion 30 - - 30 -
Public donantion 300 - - 300 -
Public donantion 30 - - 30 -
Public donantion 300 - - 300 -
Public donantion 97 - - 97 -
Public donantion 30 - - 30 -
Public donantion 300 - - 300 -
Public donantion 20 - - 20 -
Public donantion 30 - - 30 -
Public donantion 8 - - 8 -
Public donantion 39 - - 39 -
Public donantion 20 - - 20 1
Public donantion 87 - - 87 2
Public donantion 30 - - 30 3
Public donantion 20 - - 20 4
Sub total(Gross income for AR)
1,672
- - 1,672 10
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
1,672 10

A3 Payments

A3 Payments
Trustee expense - transfer of funds for
school fees
271 - - 271 -
Trustee expense - Christmasproject 309 - - 309 -
Expenses - Christmas project food
purchase
166 - - 166 -
Purchase of toiletries to send to Ghana 36 - - 36 -
Trustee expense - shipping payment to
Ghana
100 - - 100 -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 881 - - 881 -
A4 Asset and investment
purchases,(see table)
- - - -
- - - -
**Sub total ** - - - - -
Total payments 881 - - 881 -
Net of receipts/(payments) 791 - - 791 10
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 791 - - 791 10

CCXX R1 accounts (SS)

9/23/2021

1

DocuSign Envelope ID: D2034D92-1582-48A6-A9A3-6A764A8CABA7

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
Funds available in bank account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Funds available in bank account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
791 - -
- - -
- - -
791 - -
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -

Signature
Details
Details
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
MARGARET ATTOH
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of approval
MARGARET ATTOH 9/23/2021

CCXX R2 accounts (SS)

9/23/2021

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