2022-03-20-accounts - Philland People's Endeavour

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 21 03 2021 To 20 03 2022

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 10 Lanham Court Basildon Postcode SS13 1RX

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Roger Phillips	Chair
Rachael Phillips
Matthew Weiland

















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

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

Constitution

Type of governing document (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

“To advance the education of the pupils and their parents at ‘St James Summary of the objects of the Parents’s School, Entebbe, and any charity set out in its other school in Uganda that the trustees deem fit, by providing and governing document

other school in Uganda that the trustees deem fit, 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 fit.” “The relief of financial hardship among orphans, pupils, organisers,

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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)

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 fit. Either generally or individually through the provision of grants, goods or services which they could not otherwise afford 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 benefit. Funds have been provided for a Pharmacy at ‘The Katanga Slum’, which is also available to ‘St James Parents’s School, Entebbe and Brightlights Primary School in Bugomola Funds have been provided to repair floors at Entebbe and Bugomola Funds have been provided to commence the Boys house at Katanga

Additional details of objectives and activities (Optional information)

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

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

All children at Entebbe passed their exams

All but one floor has been replace with concrete at Brightlights Primary School in Bugomola

A Pharmacy has been established at Katanga Children’s village that supports the other 2 schools aswell.

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Section E Financial review

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 18/01/2023

March 2012

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	Charity Name No (if any) Philland People’s Endeavour 1191168 Receipts andpayments accounts Period start date To Period end date 21/03/2021 20/03/2022 For the period from	Charity Name No (if any) Philland People’s Endeavour 1191168 Receipts andpayments accounts Period start date To Period end date 21/03/2021 20/03/2022 For the period from	Charity Name No (if any) Philland People’s Endeavour 1191168 Receipts andpayments accounts Period start date To Period end date 21/03/2021 20/03/2022 For the period from	Charity Name No (if any) Philland People’s Endeavour 1191168 Receipts andpayments accounts Period start date To Period end date 21/03/2021 20/03/2022 For the period from	CC16a
	For the period from	Period start date 21/03/2021	To	Period end date 20/03/2022

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts Donors - Fundraising - Matthew - Rachael - Roger - - - - - - - Sub total - Total receipts - A3 Payments Entebbe - Hope for Katanga - Bugomola - Parkinson Charity - Fees - - - - - Sub total - - - Sub total - Total payments - Net of receipts/(payments) - A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end - Unrestricted funds 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 £ 2,458 2,579 890 2,934 2,328 - - - 11,189 - - - 11,189 2,393 4,758 3,853 40 90 - - - - 11,134 - - - 11,134 55 - 13 68 Restricted funds	to the nearest £ Endowment funds	Total funds to the nearest £ 2,458 2,579 890 2,934 2,328 - - - 11,189 - - - 11,189 2,393 4,758 3,853 40 90 - - - - 11,134 - - - 11,134 55 - 13 68	Last year to the nearest £
		- - - - - - - - -	2,458	2,098
			2,579	1,343
			890	1,784
			2,934	5,737
			2,328	2,968
			-	-
			-	-
			-	-
			11,189	13,930

		- - -	-
			-	-
			-	-

		-	11,189	13,930

		- - - - - - - - - -	2,393	3,650
			4,758	3,264
			3,853	2,469
			40	4,407
			90	127
			-	-
			-	-
			-	-
			-	-
			11,134	13,917

		- - -	-
			-
			-	-

		-	11,134	13,917

	55	- - - -	55	13
	-		-	-
	13		13	-
	68		68	13

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
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 Roger Phillips Signature *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ to nearest £ 68 - - - - - 68 OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - 5,295 - - - - Print Name Roger Phillips Rachael Phillips 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)
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			-
			-
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			-
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			-
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			When due (optional)






			Date of approval
		Roger Phillips	18/01/23
		Rachael Phillips	18/01/23