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2025-08-31-accounts

Trustee Annual Report

Charity Name: GIVE THEM A SMILE MADAGASCAR

Charity number: 1208112

This report relates to financial year: 2024-2025

The principal address of the charity is: Mahasoabe 302, Fianarantsoa, Madagascar

The following individuals were the charity trustees on the date the report was approved:

Itsikiantsoa Randrianantenaina

Elisa Guagliardo

Jan Kosco

The following individuals served as charity trustees during the year:

Itsikiantsoa Randrianantenaina

Elisa Guagliardo

Jan Kosco

The Charity was formed on 03 May 2024. The Charity is governed by a Constitution.

The Charity is constituted as a Charitable Incorporated Organisation

The Charitable purposes of charity are:

TO ADVANCE EDUCATION FOR THE PUBLIC BENEFIT BY PROVIDING BURSARIES TO STUDENTS IN MADAGASCAR WHO OTHERWISE COULD NOT AFFORD TO GO TO SCHOOL, TO COVER THEIR SCHOOL FEES AND BASIC SUPPLIES SUCH AS PENS AND WORKBOOKS, BY PROVIDING SCHOLARSHIPS FOR SOME OF THE STUDENTS TO ATTEND UNIVERSITY BASED ON GOOD ACADEMIC ACHIEVEMENT, AND BY AWARDING FURNITURE, SCHOOL SUPPLIES, OR GRANTS TO SCHOOLS AND OTHER CHARITABLE ORGANISATIONS WITH SIMILAR PURPOSES IN MADAGASCAR ACCORDING TO OUR GRANT MAKING POLICY.

To further these purposes for the public benefit, we carried out the following activities:

The main achievements of GIVE THEM A SMILE MADAGASCAR in the year were:

The trustees have read the Commission’s Public Benefit requirement statutory guidance and have had regard to this when running the charity.

A review of the charity’s financial position at the end of the year:

In the financial period 03/05/2024 to 31/08/2025, GIVE THEM A SMILE MADAGASCAR had an income of £2,749 and an expenditure of £6,380.

There are no funds held by the charity that are materially in deficit.

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No. 1208112
Receipts andpayments accounts
For the period
from
03/05/2024 To 31/08/2025
Receipts Payments
Opening Balance
12,663
Donations
2,749
School Fees
4,565
School Supplies
692
Google Workspace
237
Transport of volunteers
357
10 Years of GTS Video
300
Account Fees
67
Letter Translation and
scanning
67
Cooperative Fee
94
Total
15,412
Total
6,380
Closing Balance
9,032

Signature

Print Name

Jan Kosco

Date

29/06/2026