
## **Trustees’ Annual Report for the period** 

**From 1[st] April 2022 (period start) To 31[st] March 2023 (period end)** 

## **Charity name: Q. Learning Nepal Trust CIO** 

## **Charity registration number: 1192365** 

## **Objectives and Activities** 

|**Objectives and Activities**||
|---|---|
|Summary of the purposes of the<br>charity as set out in its governing<br>document|The objects of the CIO are to advance the education<br>of young people living in the Hangdewa region of<br>Nepal (and neighbouring areas) in such ways as the<br>charity trustees think fit, including (but not limited to)<br>by:<br>(a) Making grants and providing facilities for schools<br>in Nepal.<br>(b) Awarding to such young people scholarships,<br>maintenance allowances or grants in order to further<br>their education.<br>(c) Providing funds for their education, to undertake<br>travel in furtherance of that education or to prepare<br>for entry to any occupation, trade or profession on<br>leaving any educational establishment.|
|Summary of the main activities in<br>relation to those purposes for the<br>public benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|The main activities of the CIO are fundraising for<br>regular, one off and other larger donations<br>(principally from UK individuals with Gift Aid<br>elections) to enable the provision of grants to specific<br>Hangdewa schools for the education of children and<br>young people from reception classes up to class 8,<br>as well as some occasional bursaries for support at<br>class 9 and 10 in local schools and/or university.<br>Providing equal opportunity for education to girls and<br>poorer families in Hangdewa by subsidising their<br>education and fees more than boys in the region and<br>encouraging families to send their girls for a global<br>standard of high quality and broad education<br>evidenced by our results and the life chances<br>provided to our pupils.<br>Projects during this period have included<br>commissioning the practical science room and the<br>creative room for the library, art and music, initiating<br>sport for all (winning the boys’ football league and<br>the chess championship for the district) and<br>welcoming 41 volunteers from UK. The school’s<br>estate has been upgraded and when the students<br>leave the school they are sponsored for another 2<br>years in the city (fees and accommodation).|





|Statement confirming whether the<br>trustees have had regard to the<br>guidance issued by the Charity<br>Commission on public benefit|In adopting the constitution, and in planning our<br>fundraising and grant making activities and policies,<br>the trustees have given due regard to the guidance<br>on public benefit published by the Charity<br>Commission.|
|---|---|



## **Achievements and Performance** 

|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to the<br>circumstances of its beneficiaries<br>and any wider benefits to society<br>as a whole.|We are delighted that Roy Blatchford CBE has<br>agreed to be our patron. We have one new Trustee,<br>Anne Spurr. This gives us a greater depth in<br>educational approaches including for children with<br>additional needs.<br>We continue to provide Shree Pathibhara Q.<br>Learning School in Hangdewa, Province 1, Nepal<br>with full funding for 260 children between the ages<br>of 3-c14. There are 19 teachers for classes 1-8, a<br>computer room with 30 laptops and headsets, a<br>practical science room and a creative room for<br>music and art which doubles up for a library. We<br>also fund 14 students in class 9 at Kangchenjunga<br>School in nearby Taplejung, and 1 undergraduate<br>student studying agricultural science at Itahari<br>University.<br>In this year, we have funded the school to widen<br>their offering beyond the narrow confines of the<br>Nepali curriculum (which is followed in 9 subjects<br>including Maths, Science, Nepali, English). The<br>school is open 6 days, Sunday to Friday, and on<br>Fridays boys and girls equally all engage in sports<br>(badminton, football, table tennis, volleyball),<br>although sport is built in on other days too for<br>individual classes. Also on Fridays, students dance,<br>sing, paint and play the guitar, local madal drums<br>and wooden flutes. The school’s boy team won the<br>school’s football league in the district (20 schools)<br>and the chess championship.<br>The school is not selective and has nearly 50% girls<br>and some of the lowest caste amongst all its classes<br>and yet has achieved outstanding success in public<br>exams (Basic School Leavers’ or BSL) in May 2023<br>with all 14 students passing with an average score<br>of ‘A’ or 3.6/4.0 Grade Point Average across all 14<br>students in all 9 subjects. This compares with a<br>Government Target (which has not yet been<br>achieved) of ‘D’ or 1.6 GPA for 75% of rural<br>students. All the top-class students are prefects and<br>contribute to the running of the school. This year’s<br>Head Boy was from the lowest caste.<br>Science, computers, and technology are continuing<br>to grow at the school. The practical science room is<br>fully equipped and re-stocked every term. Students<br>work in small groups of about 3 for all experiments.<br>More laptops have been brought to the school from|
|---|---|





UK and the children have access to both Microsoft and Apple formats. They have had lessons in virtual reality and the very beginning of programming. New teachers in computers and science have been appointed. Visiting special lessons have included virtual reality shows. English has continued to be a focus with an exhibition held showing different authors and correct grammar (eg prepositions in 3D and in their places). The school has introduced a daily 10 minutes reading slot for all children from UKG to Class 8. This has coincided with an influx of books for the library brought from the UK from a primary school which has changed its reading series, and from Millfield School when 33 students visited each bringing 8 books with them. Nepali has been given more support too (for many, this is a second language) with a new and well-qualified teacher, 100s of new books and two subjects being taught in Nepali (rather than English). The school estate has been improved. The larger building has been repainted inside and outside. Fences have been mended. All buildings are insured. Money has been set aside for constructing 2 more classes so that the school can teach to GCSEs equivalent (classes 9 and 10) and the land and water rights have been purchased. We await approval from the local government for Classes 9 and 10 but have officially been approved up to class 8 this year.) As a remote school, where children have often been no further than Taplejung a few miles away, we have found ways to connect them with global thinking. All children read books, watch movies, and have access to computers (Google and the like). About 25% have a Mentor/Sponsor with whom they communicate by email several times a year. Volunteers have brought new energy, skills and improved pedagogy and have included teachers from Pangbourne College and musicians from the Birmingham Conservatoire. 33 students aged about 17 and 5 teachers travelled from UK to combine a trekking holiday with volunteering at the school (where they stayed for 10 days in 2 groups). They ran projects in science and the environment, photography, art, music, drama, and many sports (cricket, rugby, football etc). Class 8 again had a school outing before they left the school, this year visiting Darjeeling, India, and the tea growing area of Ilam. This enabled them to see a different country, culture, visit temples, museum, zoo, see a train and stay in a hotel. This helps them prepare for studying away from  home the following year. 



## **Financial Review** 

|Review of the charity’s financial<br>position at the end of the period|The CIO had available cash funds in the bank of<br>circa £36k, representing approximately 70% of<br>regular annual grant provision (before projects), and<br>circa £26k in interest bearing (relatively short term)<br>investments for projects and additional income<br>provision.|
|---|---|
|Statement explaining the policy for<br>holding reserves stating why they<br>are held|The CIO does not have a formal policy for holding<br>reserves as it aims to cover regular annual grants<br>(before projects) with regular or predictable<br>donations and investment income.  Projects are<br>funded either from accumulated funds or specific<br>fundraising aligned to the project.|
|Amount of reserves held|Due to the focus on recurring and predictable<br>donations (and growing this source of funds to cover<br>regular grants) no formal reserves are held.<br>However, funds invested short term act as a pseudo<br>reserve at these were circa £36k at the period end.|
|Reasons for holding zero reserves|N/A|
|Details of fund materially in deficit|N/A|
|Explanation of any uncertainties<br>about the charity continuing as a<br>going concern|N/A|



## **Structure, Governance and Management** 

|**Structure, Governance and**|**Management**|
|---|---|
|Description of charity’s trusts:||
|Type of governing document<br>(trust deed, royal charter)|CIO Constitution dated 7thAugust 2020|
|How is the charity constituted?<br>(e.g unincorporated association,<br>CIO)|Charitable Incorporated Organisation (CIO)|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of any<br>person or body entitled to appoint<br>one or more trustees|New trustee proposals are made to align with the<br>needs recognised and discussed by existing<br>trustees and are evaluated based on experience<br>(e.g. Board), vocation (e.g. education sector),<br>understanding of Nepal and the schools we sponsor,<br>fundraising skills or specific needs of the Charity.|



## **Reference and Administrative details** 

Charity name Q. Learning Nepal Trust CIO 



Other name the charity N/A uses Registered charity number 1192365 Charity’s principal address Laurel House, Common Lane, Binfield Heath, Henley-on-Thames Oxfordshire RG9 3JZ, UK 

**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7|**Trustee name**|**Office (if any)**|**Dates acted if not for**<br>**whole year**|**Name of person (or**<br>**body) entitled to**<br>**appoint trustee (ifany)**|
|---|---|---|---|---|
||LesleyWarburton|Chair of Trustees|||
||Karen Cove|Trustee|||
||Mike Cheeseman|Trustee|||
||Tom Crawford|Trustee|||
||Julia Mueller|Trustee|Appointed 16/12/21||
||Anne Spur|Trustee|Appointed 4/9/23||
||Roy Blatchford CBE|Trustee|Resigned 3/9/23<br>**Now Patron**||



Corporate trustees – names of the directors at the date the report was approved 

**Director name** N/A 

Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** N/A 

## **Funds held as custodian trustees on behalf of others** 

Description of the assets N/A held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 



N/A 

## **Other optional information** 


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## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 


**----- Start of picture text -----**<br>
Signature(s)<br>Full name(s)  Lesley Warburton Tom Crawford<br>    Position(s)<br>Chair of Trustees Trustee (Finance)<br>Date 23rd January 2024<br>**----- End of picture text -----**<br>




CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Q. Learning Nepal Trust CIO
On accounts for the year
ended
1 April 2022 to 31 March 2023
Charlty no
Ilf any)
1192365
Set out on pages
3and4
I rewrt to the Irustees on my examination of the accounts of the above
charity ("Ihe Trust'} for the year ended 31103 12023.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of Ihe Charities Act
2011 {"the Act").
I report in respecl of my exaThinalion of the Trust's 8ccounls carried out
under seclion 145 of the 2011 Act and in carrying oul my examination, I
have followed the applicable Directions given by the Charity Commission
under section 14515){bl of the Act.
I havp completed my ?.xaminalion. I confirm that no material matters havé
come to my attention (othp.r than that disclosed below ') in connection with
the examination which gives me cause to believe that in, any material
respect..
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please dslete the words in the brackets iflhey do not apply.
Slgned.
Date:
Q2
Name:
Chris Beed
Relevant professional
qualificationlsl or body
(if any):
ICAEW
Address:
4 Teasel Close
Royslon
SG89NG
Section B
Disclosure
Only complete if th& examiner needs to highlight matters of concern (see CC32,
Independent examinalion of charity accounts.. direolions and guidance for
examiners).
IER
October 2018

Glve here brief details of
any items that the
examiner wlshes to
disclose.
IER
October 2018

CHARITY COMM155ION
FOR kNGLANO ANfi WAIES
Receipts and payments accounts
CC16a
Forthé perlod
from
1st April 2022
31st Mar 2023
Section A Recei
ts and
ments
Unrestrlcted
funds
| to thb nÈarÈ$l
EndowmÈnt
funds
to thtr £ I | tothè nearèst £
Restricted funds
Total funds
La81 year
toth& rtèhr&81 £
lo th& nearèst £
Al Recel
t5
ular doDatlons
10,432
21,756
10,432
21,756
10,612
31,6S8
2,749
3,223
7,512
80,000
20,OQO
d￿1￿1￿)￿5
Gill Aid r&coiyad
La
dgnatlons
2,24B
3,703
2,248
3.703
dO[￿l10n$
Sub tolal{Gross Income lorAR)
38,139
38,139
155,752
A2 Asset and Inve8tmtnt sal&s,
8è& table
Sub total
Totalreceipts
3B,Y39
38,139
55.7S2
A3Pa
ment8
C03l ol fuhthilslng
Webylle
ank Ghafga8
Educaiion81 ￿sour￿S
84
54
840
54
749
30
879
749
Oranis for 8choDI prolecls
18,259
50
702
8.259
5fl
792
Gener&1 expen$8
Sub total
68,671
68,671
62,492
A4 Asset and Investment
purchases.18eÈ tablel
75,500
Sub tot81
75,500
Yotalpayments
68,671
68,671
137,992
Net of receipts/(paymenls)
A5 Transfers bètween funds
A6 Cash lunds last yeai end
cash funds this year end
30,532
30,532
49,250
17.760
17,760
17,760
36.478
36,478
17.761b
IER
October 2018

CHARITY COMMISSION
FOR ENfjLANQ ANfJ WILÉS
Receipts and payments accounts
CC16a
Forth& pérlolt
from
1st Aprll 21J22
31st Mor 2023
Section B Statement of assels and liabllltles at the end of the period
Unrestrfcted
funds
Restricted futhds
Endowment
funds
tts neare$t £
Categories
Detalls
to £
B1 Cash funds
3É,478
rotalcash funds
36,478
Unrestricted
funds
io n¢Ar¢$i £
Restrlcteil fund5
Endowmént
funds
to ￿￿rè$t £
Deta115
tts £
B2 ()ther monetary assets
Fund to whlch assgt
I￿g$
0jrra￿ val
Detalls
Cost lopli<Jnall
B3 Investment assets
a0￿￿ invÈ51ment a¢c4unl- Ilwld
90￿ InVosim*rtt aCC￿￿t Invbsted
26,250
Full￿ to whlBh assot
bblanllg
Currert valug
Detall$
Cost IDPtloTral}
B4 Assets retained for th8
charity's own use
F￿ndfO
AM¢L¥￿
Details
5 Llabllllies
S￿n6￿ by ona orlwo Iruslaes on
bghaK of 811 the ￿St985
Sign8tur8
Prlnt Nam8
Dale of approval
Tom Cr8vKord
23m112024
IER
October 2018