CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the perlod From 07.01.2021 P•riod and dats Perlod stsrt date To. 07.01.2022 Charlty name: The Cat•rlng. Hospllallty and Educadon Foundatlon Charlty rnglstratlon number. 11 93044 ObJectlv8s and Actlvltoes Summary ofthe purposes ofthe thority as set oul In its Bovèmi document Para L17 To prevent IxNerty Qrfi￿rth1 hardshlp of people lfvln8 In Le50th0. Para L17and 1.19 relatlon to those purposes torthe public benefit, In partlculaf, the a¢tfvities. projects or seThi¢es Identified In the accounts. and tralning to people In Lesotho In order to help them stsrt thelr ovm tYJ51ness or have the knowle¢*e to do so. Parn Ll8 the trustees have had re8ard to the 8uldance155ued by the Charlty Commtsslon on ybllc benefft tharlty You ma choose to Indudelurther ststements where relevant abwt SORP reference Para 138 P•r•L Indudlng program related Investment Contributlw made lryvolurteor5 Pan 138 Athlevements and Performance SOAP reference In our first year of operatlon. we have ￿nded three bu51nesses to unemployed 8èsotho. These buslness ¢y4mers are now able to have an acceptable rtandard of IMn8 and are no I(￿￿ suffeflnl finafKlal hardshlp Summ•ry of the maln achievements of the thartty. Identlfyin8 the dlfferen¢e the tha11￿S work has made to the clrcumstances of Tts beneficlarl nd any wlder beneflts tosodety as a wthole. Parn 1.20 Addltlonal Inforniatlon loptlonall You ma ch¢)ose to Indude fvrther ststements *there reknnt Achle¥ements •8alnst ¢)bJffd¥es set P•rn L41 Perlormance of fvndralsln8 •(tk¥ltl•s a8aln5t oblecths set Parn 1.41 Investment p•rfofm•rK* alalrst oblectlves Parn IAI Oth•r Hnanclal Revlew Revlew of the tharltVs fbnandal osltlon at the end of the riod Statement explainln8 the pollci for holding reserves s￿￿ne whv they are hekl Para L21 Para 1.22 The charity wlll hold at least £SCW as reserve5 that have not been spent to ensure Its able to stsy In opefatlon fijndlng Is a¥allable at any polnL These reseTres wlll be accounted for In the followln ar5 bud et and a reed b all trustees. Amount of ￿serveS held Reasons for holdin zero reserve5 Detsils of fijnd materlally In defiot Explana￿On of any uncertalndes about the tharlty con¥nuln8 as oln concern Para 1.22 Para 1.22 Para 1.24 NIA NIA Para L23 WA Addltlonal Infomiatlon (op￿Onall You ma choose to Include hjrther ststements whtre rdevant abtyJL" The charws prlnclpal s¢urce5 of fund5 Ilndudlng anyluKlratslryl Parn 1.47 Imiestrnent pollcy and objec Indudlng any %Kial Investment pojlcy athpted Para L46 A descrlptkn ofthe ￿ndPa1 rlsks fadng the charlty Pard L46 Other detallis ol i #Jst bt a teryh of • the sklll& kr￿￿edee and experlerKe needed lorthe Ebvy thirttylnkn nvth be a ￿t￿TrI persm Ilo TA￿ld autrffiatically cease to hold offic• If ith arn dlsoualllled as a dwrItytn￿tte. Ne*tTWtees (Jnnot becomt tntstees untll the made thb5 •ccWance wall•ble to them. At least w aftt* trwtees must be 18 ￿ ol YtyJ f•X the Indudkn and traw ol P•rn L51 Pw• Ui partles Parn L51 name Other narne the d The Caterf Htss CH.E.F lstered cha ' number Charltvs prtnclpal addr 11993044 38 Hook Road- Flat 3 Hook Ro Sufbiton KT65BH Names of the thartty trustees who manage the tharlty Name of person lor body) entltled to nt trustee Ifan Trustee name Office lif any) Dates acted If not for who ear Wayne 8￿hIng Tessa Blything Jame5 Brett Chalrpers¢)n NIA NIA NIA N/A All trustee5 All trustees All trustees Chrls Bullock I trustees io li 12 13 14 15 16 17 19 20 rate trustees- names of tht dlfertor5 at the date the Dlrector Nme Name of In￿tte5 holdlni tltseto propety bel￿￿ to the tharfty Funds held a5 CU5todlan trustees on behalf of others Descrfptlon of the assets held In NIA th15 capadty Name and objects of the chartty on whose behalfthe assets are held and how thls fall wlthln the custodian charity5 objects NIA Detslls of arrangements for safe custody and se8re8atlon of such assets from the Chari￿5 own assets NIA Addltjonal Infomiatlon loptlonall Names and addre￿eS of advlsers IOptSonal Infonnatlonl Type of Name Address aoMser Name of thlefexecutfve or names of senlorstaff members (Optlonal Informatlonl Exemptlons from dlsdosure Reason for noNllxlwure of V50nnel detslls No advlsrys Other tlonal Informatlon Dedarations The trustees dedare that they have appr¢Yrtl tht trustee< rep(xt atthe. Slgned on behalf of the chariWs t￿￿tee5 Sl8naturelsl Full namelsl Wayne BV(hlr Po4tlon le8 Secretary. Chalr. etcl Chalr Oate (*.11.2022 ## Charity annual return questions Submit your annual return online, once you have the information you need. There is more guidance on the questions in the online service. During the pandemic, any money provided by the government’s furlough programme mus ## **Section: Financial period** You will be asked to confirm the charity's financial period. service. ## **Section: Income and spending** return. (Group accounts are only required where group income is more than £1million). ## **Section: Confirm income and spending** income you enter here. 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Please round all figures to the nearest pound (do not enter decimal points or commas). If your charity did not have any income from the source, please enter 0 (zero). Specify the source and amount of income from the options below: - Overseas government or quasi government bodies - Overseas charities, NGOs or NPOs - Other overseas institutions - Individuals resident overseas (for example school fees and memberships) - Unknown/Do not know 2. If you are completing a 2018 annual return, these categories are optional. Did your charity operate outside England and Wales? points or commas). If your charity did not spend any money in the country, please enter 0 (zero). of these countries. banking system? Note: if you are completing a 2018 annual return, this question is optional. What methods to transfer money did your charity use? - Cash courier - Other charities or NGOs/Non-Profits - Money Service Business (e.g. Western Union) - Informal Money Transfer Systems - Online payment methods (e.g. PayPal) - Other Note: if you are completing a 2018 annual return, this question is optional. How much money did your charity send outside the regulated banking system in total? Please round all figures to the nearest pound (do not enter decimal points or commas). Did your charity have procedures and controls in place to monitor expenditure outside Note: if you are completing a 2018 annual return, this question is optional. spending outside England and Wales? 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Do not enter decimal points or commas. Expenditure on raising funds Of total expenditure on raising funds what amount is Investment management costs Other expenditure Expenditure on charitable activities Of the total expenditure on charitable activities what value is Grants to institutions Of the total expenditure on charitable activities what value is Governance costs Total expenditure ## **Section: Other recognised gains/(losses)** All fields are mandatory - Enter 0 (zero) if the field does not apply to your charity. The indented fields may not represent the whole amount. nearest thousand. Do not enter decimal points or commas. This figure should be prefixed with the minus symbol if it is a negative value. Gains/(losses) on revaluation of fixed assets This figure should be prefixed with the minus symbol if it is a negative value. Actuarial gains/(losses) on defined benefit pension schemes This figure should be prefixed with the minus symbol if it is a negative value. 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Notes 07.01.2021 108.01.2022 10540 24654 Yes No NIA No NIA No No NIA NIA NIA None None No NIA Yes **----- Start of picture text -----**
978
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No Informal Bank Transfer 9sent to trustee account) 978 Yes (all reciepts maintained and provided to board) Yes No N/A No NIA