Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 09 07 2020 To 30 06 2021
Section A Reference and administration details
Charity name ELIEZER TZ
Other names charity is known by Registered charity number (if any) 1190322
Charity's principal address Garden Room, The Cabin
Thorpe Underwood York Postcode Y026 9ST
Names of the charity trustees who manage the charity
Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Richard McCaffrey Chair 2 Beatrice Mollel 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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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
CIO Foundation Constitution Type of governing document
- (eg. trust deed, constitution)
Charitable Incorporated Organisation How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods Appointed by a resolution of the charity trustees (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;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
For the public benefit, the relief of those in need by reason of youth, age, illhealth, gender, disability, financial hardship and lack of education in particular but not limited to the United Republic of Tanzania by providing or assisting in the Summary of the objects of the provision of technical and financial support, which they could not otherwise charity set out in its receive through lack of other means, including practical assistance and pastoral governing document care.
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The Covid – 19 Pandemic has prevented the Charity from functioning over the reporting period.
Restrictions on international travel has limited any scope for the Charity to undertake its planned activities.
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:
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policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
-
Summary of the main • Established and formally registered the Charity
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achievements of the charity • Successfully registered and obtained Tier 2 Employer Sponsor
-
during the year License with UK Visa & Immigration
No other substantive achievements due to Covid – 19 Pandemic
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Section E Financial review
Brief statement of the charity’s policy on reserves
The charity’s policy is to hold sufficient reserves to meet commitments when expenditure overruns but also to respond to cases of severe/emergency care in line with the charity’s purposes
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
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) Richard McCaffrey Position (eg Secretary, Chair, Chair etc)
Date 25/04/2022
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| Charity Name | No (if any) | |||
|---|---|---|---|---|
| ELIEZER TZ | 1190322 | |||
| Receipts andpayments accounts | CC16a | |||
| For the period from |
09/07/2020 Period start date |
30/06/2021 Period end date To |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 700 - - - - - - - 700 - - - 700 536 - - - - - - - - 536 - - - 536 164 - - 164 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 700 - - - - - - - 700 - - - 700 536 - - - - - - - - 536 - - - 536 164 |
Last year to the nearest £ |
|
| Donations | 700 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
700 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| Registration licence fo Tier 2 Employer Sponsor with UK V&I |
536 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 536 | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| 164 | - | - | 164 |
- | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 164 | - | - | 164 | - |
CCXX R1 accounts (SS)
25/04/2022
1
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 |
Signature Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 164 - - - - - 164 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name RICHARD MCCAFFREY |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| RICHARD MCCAFFREY | 25/04/22 | ||
CCXX R2 accounts (SS)
25/04/2022
2