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2023-03-31-accounts

Trustees’ Annual Report for the period

From 1[st] April 2022 Period start date To date

31[st] March 2023 Period end

Charity name: Community Action Ghana

Charity registration number: 1188867

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The prevention or relief of poverty in
Ghana by providing items and services
to individuals in need and/or other
organisations working to prevent
poverty
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Successful fundraising of £9,006 to
allow the charity to undertake its
objectives.
Planning and executing fundraising
activities such as craft fairs.
Planning and initial activities for a
village hub refurbishment in Lolobi
Ashiambi that will house a Library,
Computer Lab, and other rooms for the
use of the community.
Books have been obtained from Book
Aid International to further stock the
existing libraries and application has
been made for books to furnish Lolobi
Hub.
An eight cubicle toilet block at Alavanyo
Agome was been started and due to the
lack of commitment by the community
the decision was taken to pause this
project.
An emergency appeal was launched to
replace mattresses that were burned in
an electrical fire at EP Technical
Vocational Institute in Alavanyo Kpeme.
£600 was raised to purchase 20
mattresses for the boys who lost theirs
in the fire.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees at all times have regard to
the guidance issued by the Charity
Commission on public benefit and can
confirm that members of the
communities we have worked with this
year have benefitted from increased
availability to clean water, clean
sanitation and books and a safe place to

read them to increase their literacy thus improving their employability.

Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference
Policy on grant making Para 1.38 Grants are not made as such but the
charity buys materials so that the
projects can go ahead.
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38 The communities are involved in the
construction and decoration of the
projects as well as providing locally
available materials. When this is given a
monetary value it approximates to about
half of the total cost of the project. Not
only is this in itself valuable but it also
gives ownership of the project to the
community.
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The website continues to be accessed
regularly and has been viewed in excess
of 25,000 times. It is regularly updated
and blogs are regularly posted
Comments have been made about the
positive way we keep individual donors
aware of our activities through this
medium. We continue to use Facebook,
Instagram and LinkedIn to disseminate
information.
Providing community toilet blocks has
made a noticeable difference in the
number of infant mortality in all
communities where toilet blocks have
been built.
The libraries are well used as indicated
by records of book borrowed and by the
fact that many of the books are showing
signs of use. The communities also
value the safe space that the libraries
provide for the youth of the
communities where they can gather in

early mornings and evenings to study in safe well lit clean environments. There is anecdotal evidence showing that there is less antisocial behaviour from the youth in these communities. We work with seamstresses in the region to make bags of different sizes from locally available cloth which we then sell in the UK to fundraise for the charity. This provides employment in the communities we operate in. We were able to help the students at EP Technical Vocational Institute in Alavanyo Kpeme through an emergency appeal after their dormitory caught fire.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 We have succeeded in completing most
of the projects we have been working on
in this period and will continue to work
on those unfinished projects when
funds are available
Performance of fundraising
activities against objectives
set
Para 1.41 We succeeded in raising sufficient
funds for the projects we were involved
in this year.
Investment performance
against objectives
Para 1.41 We do not invest any monies
Other It is worth noting that when Trustees
visit the projects in Ghana their flights
and most of the accommodation and
travel costs are met by the individual
Trustees. We do not feel it is right that
donated monies are used for this.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The financial position at the end of the
year shows that the charity is a viable
proposition
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 There are no reserves as such in that
monies are carried over from one year
to the next and spent on projects the
following year. No expenditure is
undertaken without funds being
available
Amount of reserves held Para 1.22 none
Reasons for holding zero
reserves
Para 1.22 We have no ongoing liabilities that
would need reserves to be called on. If
we do not have sufficient funds for a
project to be finished we put the project
on hold until the funds are raised from
individual or larger donors
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 There are no uncertainties about the
viability of the charity continuing as a
going concern

Additional information (optional) You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

We have raised funds from The
Greenhall foundation and individual
donors.
The number of donors giving regularly
has increased.
We are also raising funds by attending
craft fairs selling items made by
seamstresses in the communities we
operate in.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/A
A description of the principal
risks facing the charity
Para 1.46 The ability to raise funds is the main risk
as the sector is extremely tight at the
moment. If we are unable to raise funds
we will scale back on the number of
projects we start.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Operate under the Charity Commission
Auspices
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Currently the Trustees are all family
members it is not envisaged that other
Trustees will be appointed at this time

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51

Code of Conduct
Safeguarding policy.
Trustees are made aware of training
opportunities provided by the sector.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 The thee trustees are family members
and a flat organisational structure is in
place where all three have and equal
voice.
Relationship with any
related parties
Para 1.51 none
Other

Reference and Administrative details

Charity name Community Action Ghana
Other name the charity uses
Registered charity number 1188867
Charity’s principal address 192 Botley Road
Oxford
OX2 0HW

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Adrian Rosser Chair
Heather Rosser
Alyrene Rosser

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s)

Position (eg Secretary, Chair, etc)

Date

Charity Name No (if any) Receipts and payments accounts CC16a For the period Period start date Period end date To from

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds Last year

Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
A1 Receipts
Greenhall foundation
-
bagsales
808
donations
5,198
-
-
-
-
-
6,006
-
-
Sub total -
Total receipts 6,006
A3 Payments
Moneytransfer fees
84
Internet fees
47
Materials
51
Sent toghanaprojects
6,499
Justgivingfees
216
Fundraisingfees
133
Postage
15
Equipment
53
-
Sub total 7,098
-
-
Sub total -
Total payments 7,098
Net of receipts/(payments) - 1,092
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end - 1,092
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
3,000
-
-
-
-
-
-
-
3,000
-
-
-
3,000
-
-
3,000
-
-
-
-
-
3,000
-
-
-
3,000
-
-
-
-
to the nearest £ to the nearest £
3,000
808
5,198
-
-
-
-
-
9,006
-
-
-
9,006
84
47
51
9,499
216
133
15
53
-
10,098
-
-
-
10,098
- 1,092
-
-
- 1,092
to the nearest £
-
-
-
-
-
-
-
-
-
3,000 4,000
808 -
5,198 5,866
- -
- -
- -
- -
- -
9,006 9,866
-
-
-
-
- -
- -
- 9,006 9,866
-
-
-
-
-
-
-
-
-
-
84 112
47 335
51 206
9,499 11,859
216 162
133 180
15 22
53 -
- -
10,098 12,876
-
-
-
-
-
- -
- 10,098 12,876
- -
-
-
-
- 1,092 - 3,010
- - -
- - -
- - 1,092 - 3,010

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

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
1,092
-
-
-
-
-
1,092
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
A C Rosser
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
A C Rosser 4/1/2024