## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From** 07 09 2020 **To** 20 03 2021
Section A Reference and administration details **Charity name Philland People’s Endeavour Other names charity is known by Registered charity number (if any) 1191168 Charity's principal address 112 George Street Blackpool Postcode FY1 3SF**
## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Roger Phillips Chair
2 Rachael Phillips
3 Matthew Weiland
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
March **2012**
**TAR**
1
## **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
- (eg. trust deed, constitution)
CIO How the charity is constituted
- (eg. trust, association, company)
Appointed by Trustees Trustee selection methods
- (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;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
March **2012**
**TAR**
2
|**Summary of the objects**
**of the charity set out in**
**its governing document**
**Summary of the main**
**activities undertaken for**
**the public beneft 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 beneft)**|“To advance the education of the pupils and their parents at ‘St
James Parents’s School, Entebbe, and any
other school in Uganda that the trustees deem ft, by providing
and assisting in the provision of facilities for
education at the school.”
“The preservation and promotion of health among people under
18 residing permanently or temporarily in
‘The Katanga Slum’ and any other area in Uganda that the
trustees deem ft.”
“The relief of fnancial hardship among orphans, pupils,
organisers, parents and teachers living or connected
to ‘The Katanga Slum’, ‘St James Parents’s School, Entebbe. and
any other community focused on the
education of under 18s in Uganda that the trustees deem ft.
Either generally or individually through the
provision of grants, goods or services which they could not
otherwise aford through lack of means.”
Nothing in this constitution shall authorise an application of the
property of the CIO for the purposes which
are not charitable in accordance with [section 7 of the Charities
and Trustee Investment (Scotland) Act
2005] and [section 2 of the Charities Act (Northern Ireland)
2008]|
|---|---|
||Trustees have had regard to the guidance issued by the Charity
Commission on public beneft.
Funds have been provided for food and medical supplies at ‘The
Katanga Slum’, ‘St James Parents’s School, Entebbe and
Brightlights Primary School in Bugomola particulary in relation
to the covid pandemic.
Funds have been provided to complete a safe house for girls
from the Katanga slum and school buildings at Entebbe and
Bugomola|
## **Additional details of objectives and activities (Optional information)**
March **2012**
**TAR**
3
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
Section D Achievements and performance
March **2012**
**TAR**
4
## Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
Both schools supported have remained open when allowed during the pandemic.
The girls house at Hope for Katanga village has been completed. The boundary wall at Entebbe has been completed.
Hospital fees have been paid following a tragic accident involving 2 pupils of Brightlights Primary School.
**Section E Financial review**
March **2012**
**TAR**
5
## **The charity holds minimal reserves**
## **Brief statement of the charity’s policy on reserves**
**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)** Rachael Jane Phillips **Full name(s) Roger Charles Phillips Position (eg Secretary, Chair Chair, etc) Date 04/01/2022**
March **2012**
**TAR**
6
**Charity Name No (if any) Philland People’s Endeavour 1191168**
**Receipts and payments accounts For the period** Period start date Period end date **To from** 09/07/2020 03/20/2021
## **CC16a**
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Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest to the nearest to the nearest to the nearest to the nearest
£ £ £ £ £
A1 Receipts
Donors - 2,098 - 2,098 -
Fundraising - 1,343 - 1,343 -
Matthew - 1,784 - 1,784 -
Rachael - 5,737 - 5,737 -
Roger - 2,968 - 2,968 -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
- 13,930 - 13,930 -
AR)
A2 Asset and investment
sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - 13,930 - 13,930 -
A3 Payments
Entebbe - 3,650 - 3,650 -
Hope for Katanga - 3,264 - 3,264 -
Bugomola - 2,469 - 2,469 -
Hospital fees - 4,407 - 4,407 -
Fees - 127 - 127 -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ - ] 13,917 - 13,917 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments - 13,917 - 13,917 -
et of receipts/(payments) - 13 - 13 -
A5 Transfers between funds [ - ] - - - -
A6 Cash funds last year end [ - ] - - - -
Cash funds this year end - 13 - 13 -
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|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||
|---|---|---|---|---|---|---|
||||**Unrestricted**|**Restricted**|**Endowment**||
|**Categories**|**Details**||**funds**|**funds**|**funds**||
|**B1 Cash funds**||**_Total cash funds_**|**to nearest £**
**-**
**-**
**-**|**to nearest £**
**13**
**-**
**-**
**13**|**to nearest £**
|**-**
**-**
**-**
**-**|
||(agree balances with receipts and
payments account(s))||OK|OK|OK||
||||**Unrestricted**|**Restricted**|**Endowment**||
||||**funds**|**funds**|**funds**||
|**B2 Other monetary**|**Details**||**to nearest £**
**-**|**to nearest £**
**-**|**to nearest £**
|**-**|
|**assets**|||**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**|
|**-**
**-**
**-**
**-**
**-**|
|**B3 Investment assets**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**||
|**B4 Assets retained for**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**|**-**
**Current value**
**(optional)**||
|**the charity’s own use**||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
||||**Fund to which**|**Amount due**|**When due**||
|**B5 Liabilities**|**Details**
Roger Phillips||**liability relates**|**2,968**
**-**
**-**
**-**
**-**
**(optional)**|**(optional)**||
|Signed by one or two trustees on
behalf of all the trustees||Signature|Print|Name|Date of
approval||
||||Roger|Phillips|01/04/22||
||||Rachael Phillips||01/04/22||