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2025-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2024 Period start date To 31/03/2025 Period end date

Charity name: HAND UP MALAWI

Charity registration number: 1196912

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 For the public benefit the advancement of
education of pre-school children in the
village of in Balamanja, Malawi, by
supporting and developing the preschool
and providing educational goods, equipment,
materials and staffing.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
The charity has continued to provide regular
payments via Western Union to the lead
teacher responsible for the day to day
running of the preschool we support. This
monthly payment has covered the cost of
her own wages, and that of another teacher,
in addition to the basic provisions of maize,
sugar and soap etc. for the feeding
programme the teachers provide for the
children in attendance, five days per week
during term time.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Trustees have reviewed and acted in
accordance with the guidance issued by the
charity commission on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference

Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The charity has continued to make regular to
feed approximately 80-100 children 5 days
per week during term-time, and they have
provided personal income for two preschool
teachers to support themselves and their
families.
By providing regular income to the teachers,
they have been able to commit their time to
educating the young children and to help
meet their developmental needs

preparing them for going to school in the future.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 In a positive balance of £867 at the end of
the financial period. We held this balance
after having a successful fundraiser which
exceeded the targets required to meet the
needs of the renovations and intended
provisions. In view of potential uncertainty
with intended future changes/expansion of
the charity’s scope, we have accepted a
higher reserve to have greater potential for
freedom and flexibility over our next actions.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Accounting for future budgets and future
projects/spending plans that cannot be
met from the income of a single year,
and uncertainties we may face in the
future, we acknowledge the need to hold
some reserves to meet an unexpected
call on funds or opportunities that may
present themselves.
We use the above process to identify
why reserves might need to be held and
to decide the amount of reserves needed
to operate effectively, according to the
financial and operational status of the
charity.
Amount of reserves held Para 1.22 £867
Reasons for holding zero
reserves
Para 1.22 NA
Details of fund materially in
deficit
Para 1.24 NA
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 NA

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
N/A
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Unanimous agreement amongst existing
trustees

Additional information (optional) You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction and
training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51

Other

Reference and Administrative details

Charity name HAND UP MALAWI
Other name the charity uses
Registered charity number 1196912
Charity’s principal address 6 MARLPIT ROAD, SHARPTHORNE, WEST SUSSEX,
RH19 4PD

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Nam
e of
pers
on
(or
body
)
entitl
ed to
appo
int
trust
ee (if
any)
Chloe Rutherfoord
Veronica Barratt 27.10.2022 - 02.10.2023
Florence Chibowa 24.02.2023 - 02.10.2023
Damian Croker 02.10.2023 -present
Camden
Kazunguza
03.06.2024- present
Justin Malawezi 29.02.2023-present

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

Director name Damien Croker CEO

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

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

Additional information (optional) Names and addresses of advisers (Optional information)

Type of adviser
Name
Address
Type of adviser
Name
Address
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional
information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Chloe Rutherfoord Position (eg Secretary Secretary, Chair, etc) Date 27/1/25

Hand Up Malawi

No (if any)

Recei ts and a ments accounts p p y

CC16a

For the period 1/4/2024 31/3/2025 To from

Section A Receipts and payments

Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donated funds via Enthuse 877 - - 877 -
Total bank transfer donations 210 - - 210 -
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 1,087
- - 1,087
A2 Asset and investment sales,
(see table).
N/A N/A N/A N/A N/A
- - - - -
- - - - -
Sub total - - - - -
**Total receipts ** 1,087 - -
A3 Payments
Grantspaid to Beneficiaries 943 - - 943 -
Donationplatform fees(Enthuse) 612 - - 612 -
Web service fees(Wix,ionos) 396 - - 396 -
Payment for goods/items/courier services
- - - -

03/31/2026

1

- - - -
- - - -
- - - -
- - - -
**Sub total ** 1,951 - - 1,951
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
**Total payments ** 1,951 - - 1,951 -
**Net of receipts/(payments) ** - 864 - - -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 867 - - 867 -
**Cash funds this year end ** 3 - - 3 -

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

Unrestricted Restricted Endowment Categories Details funds funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds Account Balance this year end 3 - - - - - - Total cash funds 3 - - (agree balances with receipts and payments account(s)) OK OK Unrestricted Endowment funds funds Details to nearest £ to nearest £ to nearest £

03/31/2026

2

B2 Other monetary assets

- - -
- - -
- - -
- - -
- - -
- - -

B3 Investment assets

Details Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
B4 Assets retained for the
charity’s own use
Details
Details
Fund to which
asset belongs
Fund to which
liability relates
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)

03/31/2026

3

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

-

Signature Print Name
CHLOE RUTHERFOORD
Date of
approval
CHLOE RUTHERFOORD 30/3/2026

03/31/2026

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