Trustees’ Annual Report for the period
From 01.01.2023 Period start date To 31.12.2023 Period end date
Charity name: CAPE VERDE IN NEED
Charity registration number: 1198041
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | For the prevention or relief of poverty or financial hardship in Cape Verde by providing grants, items and services to individuals in need that they could not otherwise afford. 2. to advance in life and relieve needs of young people through: (a) the provision of recreational and leisure time activities provided in the interest of social welfare, designed to improve their conditions of life; (b) providing support and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals. |
| 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 |
This year we have provided: - Donated 500 football shirts 20 footballs and 80 pairs of football boots to support new and existing football associations. On the islands of Sao Nicolau and Sato Antao. - Received 300kg of sports supplies from the UK based charity Kit aid and distributed to Sao Nicolau and Santo Antao. This included football kits, sports tops, shorts, jackets, socks, hats and bags. - Provided a full football kit and boots to a ladies start up team in Sal (15 players) - We have provided 8 volleyballs and kit to a team in Esparagos, Sal. (20 players) - We have provided 5 wheelchairs to Sao Nicolau. - 10 warm coats and gloves to ladies working in the forests of Santo Antao. - Delivered 708 Christmas gifts to children in deprived areas of Sal, Sao Nicolau and Santo Antao. |
| - Provides 30 students in Sao Vicente, 50 students in Santo Antao and 224 students in Sao Nicolau with essential school supplies in Sal. - Provided healthcare support to two people in Sal. - Organised 6 charity fun days provided for children in the poorest areas of Sal, Sao Nicolau and Sao Vicente for 510. Donations of clothing, toiletries and toys given out at each event. |
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|---|---|---|
| Para 1.18 | The trustees are all aware of and understand how to apply the guidance on public benefit to Cape Verde in Need. |
Additional information (optional) You may choose to include further statements where relevant about:
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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
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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 | We continue to work with tour guides on the island of Sal to stop donations being given out on tours. There is still a culture of tours going to the same areas and giving out tourist donations, this encourages begging and children skipping school to receive the donations ‘poverty tourism’ We continue to encourage tour guides to educate tourists on the poverty faced in Cape Verde and to encourage tourists to give donations to charities such as ourselves for the above reasons and to ensure they go to those in most need. We have started working in the ex-pat community as well, they often own bars and restaurants and have a lot of interaction with both locals and tourists. Last year we were encouraged to see less begging on tours, this year it seems to have moved into the tourist city of Santa Maria. We will continue our work to educate tourists not to give. We supported several sports teams and associations in Sao Vicente, Sao Nicolau and Santo Antao with new football team shirts, used previous season team kits, used boots, new quality footballs. The associations we worked with provide support on a variety of projects within their communities including social inclusion, crime prevention, drug/alcohol misuse, sexual education and support for ex-gang members. We also supported a volley ball team in Sal with kit and balls and provided a ladies start up football team with kit, boots and balls. We organised 6 charity fun days, where we invited tourists and local children to enjoy fun games, football, basketball, gymnastics and music. Some of the events also enjoyed a hot meal together, at each event we gave out donations of clothing and essential toiletry supplies. These proved popular and encouraged social inclusion. In Cape Verde, children have access to free and compulsory education for 8 years however, equipment is not free. We started a project last year to provide students with the essential school supplies to enable them to fully participate in education. pens, pencils, notepads etc. This year we are pleased to report we provided a further 304 students in Sao Vicente, Santo Antao and Sao Nicolau. |
|---|---|---|
We provided those in need clothing and personal care packages. This was supported by 3420 kg of donations received from tourists using free charity luggage via tui.
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 | At the end of the financial period the charity had a bank balance of £1,043.49. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | None |
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: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution (Foundation Model) |
| 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 | Trustees appointed must have a knowledge of our charities work or a skill/experience needed to benefit the Charities administration. New trustees are invited to apply in writing, a selection process takes place at a meeting of the Trustees after which references are obtained and formal checks take place. New Trustees receive a copy of the current constitution and the CIO latest TAR and accounts and all of our policies and procedures. |
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 | Cape Verde in Need |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1198041 |
| Charity’s principal address | Little Mead Roughdown Villas Road Hemel Hempstead Hertfordshire HP3 0AX |
United Kingdom
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 ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Augusto Silva Gomes |
Chair | |||
| Lisa Catherine Anne Cooper |
Secretary | |||
| Amanda Jane Robey |
Treasurer | |||
| Carole Townsend | Trustee | |||
– Corporate trustees names of the directors at the date the report was approved
Director name Not Applicable
Name of trustees holding title to property belonging to the charity
| Trustee name | **Dates acted if not for whole year ** | |
|---|---|---|
| Not Applicable | ||
Funds held as custodian trustees on behalf of others
Description of the assets Not Applicable held in this capacity Name and objects of the Not Applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not Applicable 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 | Name | Address |
|---|---|---|
| adviser |
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 Th• trustees doclaro that th•y have approved the trnst•os' report above. Slgned on behalf of tho Charity's trustees SIgnre(s> FUM nam•($) Lisa Cattrine Anne Cooper Posltlon (og So¢Yetary. Chalr. etcl Amanda Jane Rolxy Dato 6.0&.aua4.
Cape Verde In Need - UK Charity Number: 1198041
Cape Verde In Need
C/O Little Mead Roughdown Villas Road Hemel Hempstead Hertfordshire HP3 0AX United Kingdom Email: help@capeverdeinneed.org.uk
INCOME AND EXPENDITURE ACCOUNT
FOR THE PERIOD 01[st ] January 2023 to 31[st] December 2023
| Opening Bank Balance | 616.10 |
|---|---|
| __ | |
| INCOME | |
| Bank Cashback | 2.31 |
| Individual giving | 1,479.75 |
| Sale of donations | 2,136.24 |
| Other | 152.19 |
| __ | |
|---|---|
| 3,770.49 | |
| __ | |
| EXPENDITURE | |
| Storage of Donations | 916.98 |
| Sports Equipment | 26.90 |
| Healthcare | 214.82 |
| Transportation & Shipping | 862.57 |
| Clothing | 9.99 |
| Food | 338.71 |
| School supplies | 116.30 |
| Postage & packaging | 306.14 |
| Fundraising & marketing | 367.79 |
| EBay seller fees | 126.99 |
| Misc | 64.94 |
| Bank charges | 1.50 |
| Printing & stationary | 31.96 |
| Projects | 92.91 |
| __ | |
| 3,478.50 | |
| __ |