Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 07 2021 To 30 06 2022
Section A Reference and administration details
Charity name ELIEZERTZ Other names charity is known by Registered charity number (if any) 119032
Charity's principal address Garden Room, The Cabin
Thorpe Underwood York Postcode YO26 9ST
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) |
|---|---|---|---|---|
| Richard McCaffrey | ||||
| Beatrice Mollel | ||||
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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March 2012
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| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
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
CIO Foundation Constitution
- (eg. trust deed, constitution)
Charitable Incorporated Organisation How the charity is constituted
- (eg. trust, association, company)
Appointed by a resolution of the charity trustees Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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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
Summary of the objects of the charity set out in its governing document
For the public benefit, the relief of those in need by reason of youth, age, ill-health, 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 provision of technical and financial support, which they could not otherwise receive through lack of other means, including practical assistance and pastoral care.
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March 2012
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The continuing effects of the COVID19 Pandemic has prevented the Charity from functioning over the reporting period. Restrictions affecting international travel limited the 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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March 2012
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
-
Launched updated website
-
• Engaged with two NGO’s to identify two programmes for the Charity to support when operations resume
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• Developed links with one company about support with CSR policy
-
No other substantive achievements due to recovery from COVID 19 affects
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March 2012
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Section E Financial review
Brief statement of the charity’s policy on reserves
The charity’s policy remains 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:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
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 24/03/23
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Charity Name No (if any) ELIEZER TZ 1190322 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/07/2021 30/06/2022
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 0 - - - - - - - 0 - - - 0 0 - - - - - - - - 0 - - - 0 0 - 164 164 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 0 - - - - - - - 0 - - - 0 0 - - - - - - - - 0 - - - 0 0 |
Last year to the nearest £ |
|
| Donations | 0 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
0 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| Registration licence fo Tier 2 Employer Sponsor with UK V&I |
0 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total | 0 | - | ||||
| 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 |
||||||
| - | ||||||
| 0 | - | - | 0 |
- | ||
| - | - | - | - | - | ||
| 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 | 24/03/23 | ||
CCXX R2 accounts (SS)
24/03/2023
2