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2024-03-31-accounts

HM FORAGE water for a better life

HM Forage Annual Return of Activity 2023-2024

In April 2023 three of the Trustees visited The Gambia. to finalise the registration of HM Forage Gambia, set-up our base for operations in The Gambia and interview potential staff. This turned out to be a pivotal visit for the organisation.

This was the first opportunity the Trustees had to inspect the stored drilling equipment, and it was confirmed that the crates collected from the port were HM Forage’s and all had arrived. It gave Trustees the opportunity to narrow the options for a permanent base for our offices in The Gambia, as the landlord outlined, they were happy to adjust the temporary store to meet HM Forage’s needs and offered a lease with very reasonable terms.

Trustees met with the Minister of Water and Fisheries to introduce HM Forage and outline the work we were looking to carry out in The Gambia. This enhanced the Trustees understanding of how to operate as a non-government organisation (NGO) in The Gambia and led to the constitution of HM Forage Gambia being modified before registration with the Minister of Justice and The Gambian tax authorities.

Identifying potential staff with the skills to lead the drilling operations was a crucial part of this trip and Trustees met an experienced engineer currently working in the drilling industry. The Trustees felt that this engineer had the knowledge, expertise, and ability to manage operations, and were confident that they had found the right person. Discussions with the individual were productive and they agreed to join HM Forage when we were able to employ staff. The Trustees took the opportunity to draw on the individuals' expertise, who inspected the drilling equipment and gave their opinion on the size of the team that would be required to operate it, how it should be transported and what vehicles would be required to move the equipment and staff.

During this trip, Trustees also investigated opening a bank account for the organisation in The Gambia and identified a Gambian individual to act as an administrator for HM Forage Gambia.

The April 2023 trip was built on over the next few months, with the building work being completed on the premises in May 2023 and a yearly lease signed. We contracted the engineer we had previously met as a Drill Operations Supervisor to start in August 2023 and in July 2023 purchased a truck in The Gambia to transport the drilling equipment. July also saw us travel to Holland to purchase two further vehicles to be exported to The Gambia for our operations.

After the Drill Operations Supervisor started In August 2023 we arranged with Village Drill, the suppliers of our equipment, to provide training on building the drill and its operation. This was planned for September 2023 with a trainer flying in from Kenya. This gave the supervisor a month to identify five other local Gambians to join the drilling team.

The team was joined on 10[th] September by two Trustees for the training, which was expected to be carried out the charity’s leased premises. However, our Drill Operations Supervisor secured a contract for drilling a basic well with no pump in the village of Gida, and to drill a borehole at house of a local family in the village of Sare-Pateh. Trustees reported that this was an excellent five days, which confirmed we had made a great choice in contracting the Drill Operations Supervisor whose knowledge and management skills were impeccable. The team worked well together and drilled to provide the customers with crystal clear water. Described by a Trustee as “the sweetest water I have ever tasted”.

Before returning to the UK our Trustees opened an account at the Zenith Bank for HM Forage Gambia adding our Drill Operations Supervisor and Administrator as joint signatories, with agreed signatory levels and instruction for statements to be sent electronically to Trustees in the UK.

September 2023 ended very positively for HM Forage. We were given the opportunity to tender, and was successful in winning, a contract to drill eight wells in the neighbouring country of Guinea Bissau for another NGO. This was a 3 to 4 month contract which had several legal hurdles to overcome before it could be undertaken. Our team in The Gambia worked hard to purchase all the parts required, and get all permissions, certificates and visas in place for the drilling team to leave for Guinea Bissau on 8[th] October 2023.

By 13[th] October work was well underway, and the Drill Operations Supervisor reported to the Trustees on a successful drilling of the first well in Guinea Bissau in the community of Njochteh. This drilling had taken 2 days and was very challenging due to having to penetrate rock. The team moved on to Abocca and despite drilling two boreholes they were unable to find water. This disappointment did not deter the team, and they moved on to a third village, Umaru Cosse. Again, it was very challenging as the team spent 2 weeks penetrating hard rock down to 57 metres, but their efforts were not in vain as they finally struck clean water.

Whilst the team were away in October 2023 the two vehicles purchased in Holland were delivered to The Gambia and founding Trustee Howard Measham flew to The Gambia to arrange customs clearance and delivery to our team in The Gambia.

In early November 2023 Howard was joined in The Gambia by our UK Secretary (Trustee Graham Hawkes), who worked with the Gambian Secretary to set up the processes for financial reporting to the Trustees, the Gambian Revenue Authority and the Social Security and Housing Finance Corporation. This is enabling our UK Secretary who is in receipt of our Zenith Bank statements to monitor how funds are being used in The Gambia.

Our drilling team continued to drill into December 2023 with mixed success. In the fourth community of Pet-Colobah they drilled two boreholes. The first was abandoned due to collapsing earth and the second found water but it was unfortunately saline due to the community’s proximity to the sea. The drilling at the fifth community of Nhinte however successfully found clean drinking water at 50 meters.

The team returned to The Gambia for their Christmas break having successfully found water in three of the wells they had drilled, having gained a lot of experience and knowledge from there trip to Guinea Bissau.

In January 2024 the team returned to Guinea Bissau to complete the contract. This unfortunately ended in disappointment as faced by deep rock formations they were unable to find water in the other communities they visited. However, they had

impressed the NGO they had been working with and discussions were already taking place to work together in other communities in Guinea Bissau.

Following his return from The Gambia in early December 2023 our Founder and Chairman Howard Measham became seriously ill and the Trustees were deeply saddened and devastated by the news at the end of March 2023 that he had died.

The remaining Trustees are committed to fulfilling Howard’s legacy and plan to build on the success of this year. We plan to work with the Drill Operations Supervisor to secure new contracts for HM Forage Gambia and look forward to being able to continue our work in The Gambia and surrounding countries, to provide employment to local people and bring clean water to African communities in Howard’s memory.

Graham Hawkes, Chairman and Trustee

Account approved at a meeting of the Trustees on 21st September 2024.

In the memory of Howard Measham 1930 – 2024

Registered Charity Number:

1192132

Registered and Correspondence Address:

30 Sydney Road

Newquay

Cornwall

TR7 1NQ

Trustees:

Graham Hawkes

Tim Greenwood

Will Luff

0

HM Forage 1192132
Receipts andpayments accounts CC16a
For the period
from
01/04/2023 To 31/03/2024
Section A Receipts and payments Section A Receipts and payments Last year
to the nearest £
14,427
9
-
-
-
-
-
-
14,436
-
-
14,436
13,857
151
3,309
80
1,038
72
-
-
18,507
-
18,507
- 4,071
-
10,792
6,721
A1 Receipts Unrestricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
27,499
9
2,635
-
-
-
-
-
30,143
-
-
-
30,143
28,346
-
197
-
-
-
60
-
-
28,603
-
-
-
28,603
1,540
-
6,721
8,261
Endowment
funds
to the nearest £
Total funds
to the nearest £
Donations - - 27,499
9
2,635
-
-
-
-
-
30,143
14,427
Interest - - 9
Income from charitable works - - -
- - -
- - -
- - -
- - -
- -
-
-
Sub total(Gross income for AR) - 14,436
A2 Asset and investment sales,
(see table).
- - -
-
-
- -
-
-
Sub total - -
Total receipts
A3 Payments
- 30,143 14,436
Charitable activities - - 28,346
-
197
-
-
-
60
-
-
28,603
Equipment - - 13,857
I.T. - - 151
Travel - - 3,309
Accomodation - - 80
Legal - - 1,038
Bank Fees - - 72
- - -
- -
-
-
**Sub total ** - 18,507
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
- 28,603 18,507
- - 1,540 - 4,071
- - -
6,721
-
- - 10,792
- - 8,261 6,721

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

Categories
B1 Cash funds
CAF Bank
Metro Bank
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
- 7,580
2
-
6,040
- 681
- -
- 7,582 6,721
OK
Unrestricted
funds
Agreement Error
Restricted
funds
Agreement Error
Endowment
funds
Signed by one or two trustees on behalf
of all the trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets

Signature
Details
Details
Details
Details
to nearest £
to nearest £
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Fund to which
asset belongs
Cost (optional)
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-
Fund to which
asset belongs
Cost (optional)
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-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
GRAHAM HAWKES
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
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-
Current value
(optional)
-
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When due
(optional)
Date of
approval
GRAHAM HAWKES 21/09/2024

To Whom it mayconoern. I have reviewed the accounts of HM Forage as submitted tothe British Charity Commission and everythingappears to be in order. B8rry Richardson Tel: +44 7931773013 Emall: barry@myfathersbusiness.co.uk