2022-03-31-accounts - Innovative Vision Organisation

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Trustees' Annual Report for the period

Period start date Period end date 01 04 2021 31 03 2022

From

Section A Reference and administration details

Charity name Innovative Vision Organisation

Other names charity is known by Registered charity number (if any) 1063935

Charity's principal address	123 High Cross Road	123 High Cross Road
	Tottenham
	London
	Postcode	N17 9NR

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)
	Joseph Mucheru	Chairperson
	Ann Nkwabilo- Williams	Vice Chairperson
	Janet Mutonyi	Treasurer
	JollyMasebo	Secretary
	Jennifer Mabula	Trustee
	Imelda Kajoia	Trustee
	Millicent Omoga	Youth Trustee

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Ms Daisy Byaruhanga (Volunteer)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) Association How the charity is constituted

(eg. trust, association, company)

Trustee selection methods

By election

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To facilitate the relief of poverty and disadvantageous situations by improving quality of life by engaging the public in contemporary education, sports and extra-curricular activities and social skills.

March 2012

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The provision of sexual health education, children’s activities and volunteering services.

Provision of care and support for people with HIV/AIDS.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

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Section D Achievements and performance

Raised awareness of HIV/Aids and sexual health. Summary of the main achievements of the charity during the year

March 2012

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Section E Financial review

Brief statement of the charity’s policy on reserves

The trustees review their reserve policy periodically and aim to retain and adequate sum to ensure the continuity of its activities. This is to ensure that in the event of a significant drop in the funding the charity will be able to continue the charity's current activities while consideration is given to ways in which additional funds may be raised.

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)

Janet Mutonyi Full name(s) Ann Nkwabilo-Williams Position (eg Secretary, Chair, Vice Chairperson Trustee/Treasurer etc) Date 17/04/2023

March 2012

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	Innovative Vision Organisation Charity Name	Innovative Vision Organisation Charity Name	Innovative Vision Organisation Charity Name	1063935 No (if any)	CC16a
	For the period from	01/04/2021 Period start date	To	31/03/2022 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ - 850 - - 850 - - - 850 8,100 1,108 365 313 270 4,167 1,980 2,400 15,000 33,703 - 33,703 - 32,853 32,853 -	Restricted funds to the nearest £ 10,934 - - - - - 10,934 - - - 10,934 - - - - - - - - - - - - - - 10,934 - 32,853 20,078 - 1,841	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 10,934 850 - - - - 11,784 - - - 11,784 8,100 1,108 365 313 - 270 4,167 1,980 2,400 15,000 33,703 - - - 33,703 - 21,919	Last year to the nearest £
Local authority grants	-				22,990
Membershipdonations	850				-
Voluntarydonations					-
Othergrants	-				-
BBC Children in Need					-
Local Giving	-				-
*Sub total*(Gross income for AR)	850				22,990

A2 Asset and investment sales, (see table).
BounceBack Loan	-				50,000
	-				-
*Sub total*	-				50,000
*Total receipts* A3 Payments
					72,990

Rent and rates	8,100				8,200
Light and heat and water	1,108				1,900
Insurance	365				466
Telephone	313				357
Legal andprofessional fees					-
Loan interest	270				-
Loan repayment	4,167				-
Direct charitable activities	1,980				41,023
Staff costs	2,400				-
Repairs and Maintenance	15,000				3,400
**Sub total **	33,703				55,346

A4 Asset and investment purchases, (see table)
Vanpurchased
Machinery purchased
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					55,346

	- 32,853	10,934	-	- 21,919	17,644
	32,853	- 32,853	-	-	-
		20,078	-	20,078	2,434
	-	- 1,841	-	- 1,841	20,078

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Creditors Bounce Back Loan Details Details Motor vehicle Plant and machinery Cash at bank and in hand Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Prepayments Details	Unrestricted funds Restricted funds to nearest £ to nearest £ - - 1,841 - - - - 1,841 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) 0 - 0 - - - - - - - - Fund to which liability relates Amount due (optional) Restricted 45,833 - - - Print Name Ann Nkwabilo-Williams Janet Mutonyi	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)


			-
			-
			-
			-
			-
			-
			-
			When due (optional)

			in 5.5 years




			Date of approval
		Ann Nkwabilo-Williams	17/04/2023
		Janet Mutonyi	17/04/2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Charity Name INNOVATIVE VISION ORGANISATION	Charity Name INNOVATIVE VISION ORGANISATION	Charity Name INNOVATIVE VISION ORGANISATION

31 MARCH 2022	Charity no (if any)	1063935

6&7 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2022.
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 the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other 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.

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 delete the words in the brackets if they do not apply.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:	Ersin Asutay	17/04/2023

	ERSIN ASUTAY

	ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS (ACCA)

	4 EDGECOT GROVE
	LONDON
	N15 5HD

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER