OMPANY REGISTRATION NUMBER: 6469080 CHARtrY REGISTRATION NUMBER.. 1124082 Give a Future Company Limited by Guarantee Unaudited Financial Statements 31 January 2023 PLETE TIN Chartered Certified Accountants 727-729 High Road London N12 08P
Give a Future Company Limlted by Guarantee FinanGlal Statements Year ended 31 January 2023 Page Trustees, annual report (incorporating the directorfs report) Independent examinerfs report to the trustees Statement of financial aclivities (including income and expenditure account) Statement of financial posilion Notes to the financial statements The following pages do not fonn part of the financlal statements Detailèd ststement of financial activities 12 Notes to the detailed statement of financial activitses 13
Give a Future Company Limited by Guarantee Trustees. Annual Report (Incorporating the Directofs Report) Year ended 31 January 2023 The trustees, who are also the direclors for the wrrx)ses of ttJmp3Ay Lqw, present their report and the unaudrted fin8n¢ial st*emerts of the tharityforlhe ended 31 January 2023. R•f•r•ne• and admlnlstrntlv• d•tsils Reglstered charity namo Give a Future Charfty rngistration numb 1124082 Company rnglstration numb¥ 646}80 Prlnclpal offic• and r8glster8d Leose offi Okl Holk)w Worth Crthey RH104TA Th• trustÈ A Von Wedel A Galice IA Ferrario S Calic8 S Fearn S Von Pongr8SZ Company secr•tsry S Calice Ind•nd•t •xamineT CIMnplg1e Accwnting Sobjtions 727-729 H#Jh Road London N12 OBP Structure, governanc• and management The charity is constrtuted as a Gotnpany linited by guarantèe and is therefore govemed by a Memorandum and of A$slation. The directors of the company are also trusiges of the charity. Eligibility for membership of the thanty and membership of the Board of Trustees is governed by the Mgmorandum and Artides of Associatiorh.
Give a Future Company Llmlted by Guarantee Trustees. Annual Report (InrPOrating the Directorfs Report) (¢onUnu Year ended 31 January 2023 ObJ8etives and actlvities The objects of the charity are to advance lrfe 8n(I help sY)ung people and women in Ethiopia, Including.. - the provision of care homes and orphanages - the provision of educational facilib"8s- the provisK)n of recr8atiwal and leisure time athv5ties providad in the interest of social weware, designed to improve their condibon of lrfe. and - providing support and actiwtie5 vthich dèvdq) Iheir skills. paCie$ and capobdities to engble them to participafr in society 35 mature and re5pJnsible individuals. Achiev•m•nts and wl¢)m?ance Gbve A Fubjre provKJes education and economic developmènt to children and womèn in Addis Ababa, Ethiopia in order to change cOmmuneS for the fvture. We bdkve thal an education and aGfje5S to credit change communities sustainably f(Kever. as knoedge and expertisè cannot ever be taken away from you and access to credrt 1$ 4that is needed in devdoping COLsntries. We m8ke sure that every single child and woman gèts a job to thèn change Iheir and their families. fvlure forevèr. We cJJrr8nlly run." 1} S8veral 9roup homes for attogether 30 orphans 21 A scholarship prcJram 2(KS chik1r. mainty girt$ from sonK)r to universtiy 31 One year payment for 500 families to rcesSary supplies to send their chQdren to g( govemm6nt schools 4} A Vocalal training FwJram for 2(Kl yYJurMJ adutts 51 A busine training c£ntrè and MICrfar wogram for 1.CQO womwj 61 Communty Pfograms 7)A social entèrprise called Lalibell*Made Africa vtherè we prc%luce fashion and home acceswries n Afra and sell thetn in the UK lo make money for G4ve A Fulure. Flnanclal r•vlew The charity relies on donors whose support is Ydlued. The charity rais&J £36.933 12022 £41,991) during the year urKlef revtew. The tharity made donations totalling £27.091 {2022 £22,286) in accordance rts aims and objecti¥es.
Give a Future Company Llmited by Guaranlee Trustees. Annual Report (Incorporating the Directorfs Report) IGoniinu8dJ Year ended 31 January 2023 Plans for futUW P8rSods Give A Future expand the scholarship fvnd as mu( as wssible, depending or¢ the levels of fund raising. We understood after 12 years of r¥Jnning prLUtammes in Africa. that scholarships for the high achieving stsJd8nts are th8 quid(est and most efftive way to brin9 about charrfJe. Gmng access to credit to women is another area wa are foujsing on very successfulty and will expand this when possible. Small company provisions This r8ptsrt has been prepared in acCOrdar the provisons applKable lo companies entitted to the small companies exemption. The trustees, annual rép)rt was approved on .. tnJste&s by. A.4[4.11.1. and strjned on tehalf of Ihe boar(l of S Fèrrario Trustee
Give a Future Company Limited by Guarantee Independent Examiner's Report to the Trustees of Glve a Future Year ended 31 January 2023 I report to the trustees my examination of the finar31 st*ment5 of GNe a Future {e charityl for the ytsar ended 31 January 2023. Responsibllttl•$ and basls of r¢port As the trustees of the company {and also its diredixs f Ihe puryM)S8s of company lawl a responsible for Ihe PTeparalion of the financial staiements in aeLoTdance vAth the requirements of the Companies Act 2006 Ilhe 2006 Act'l. Having satisffied that the accr4Jnts of the company are not wuired to be audited under Part 16 of the 2006 Act and 8re el)Ible for independent examination. I report in respect tsf my examinab.on of the ¢haritYs accounts as carrieil out under Sect 145 of thè Chartties Act 2011 I'the 2011 Act'l. In Carrn9 out my examin8b.on I have follo4 Ihe 01Cti(S gwen by the Charity Commission under section 14515Hbl of lh8 2011 Act. Indopèndent gxamln•es $tat•m•nt I have completed my examinab"¢)n. l that no rnatters have (xjme to my attention in eonnect the examination giwng rne cause to bdi8ve.' accounting records werE Th)t kept in of the charity as requiwl by section 386 of the 2006 Act OT the financial ststements Ik> rh)t ac4xd 7Mth those records: the financHI statamerrts do not wnply wrth ts a¢x4)unting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fairf view which is not a matter consK19red as part of an independgnt examination., or Ihe finarla1 statemefts have not been prepared in accordance wth thè mèthods and principlès of the Statement of Recommended Pra¢tice for a(oun'ng and pOrting by charities apFAicabte to tharities preparing their ao¢ounts in aiYx)rdance with the FinanThal Rewting standa 8pplicable in the UK and Rewblic of Ireland IFRS 1021. I have no concems and have come across no other matt8rs in connection Ihe examination lo ich attention should be dravm in Ihis reFX)rt in rts to enable a Proper Understand1r of the accounts lo be rèached. CornF4ete AceA)unting Ut1 Independgnl Examiner 727-729 Huh Ro London N12 OBP
Give a Future Company Limited by Guarantee Statement of Financial Activitles (including income and expenditure account} Year ended 31 January 2023 2023 Unrestricted lunds Total funds Total funds 2022 Ineome and •fidovfflignts Donations and lega Total incomg 36,933 36.933 41,991 36,933 41.991 Expendlture Expenditurè on chartkble actNibes Total expenditure Q7 38.807 38.807 26.714 26,714 38.807 38,807 Not léxpendFiuro)fincome and n¢t mov•Fnent In funds 11.8741 11.8741 15,277 Reconciliation of funds Total funds brought foThwdrd Total ndS carrled lorward 66,303 66.303 51.026 64.429 64.429 66,303 Th8 ststement of financial a¢tieS indudes all wns and1eS rewgrt1sj in the year. l income Ènd eXndItUre derive from rnntinuing pKtMires. The n*)t•s on pagos 7 to 10 forni part (rf the8Èfinanclal statements.
Give a Future Company Limited by Guarantee Statsment of Financial Position 31 January 2023 2023 2022 Flx•d ass•ts Investments 10 Current a¥$et$ Debtors Cash at bank and in hand 11 12.679 51,746 11.599 54,700 66,299 64,425 Net Current assots 64.425 66,299 Total asséts ¢urrent Ilabllitl•s 64,429 6,303 Funds ofthe chartty Unrestrictgd funds 64.429 64,429 66.303 Total ¢h4rity funds 12 66.303 For the year ending 31 January 2023 the chartty entiljed to exemption from aLNJit undèr secknon 477 of the Companies Art 2006 relatiro to small ¢ompaNes. Directors. responsibileS." Th8 members have not required ihe cornpany lo obtain an audit of its finanaal stsletnents for the Ear in question in accordanc8 vth section 476". The diraetors acknowtedge their re5ponsitslth.ès for comFlwng Wtth the requirements of the Act th respect to accountirag records and thè preparation of fin8nc41 stalemonts. Th8s8 financial statements havè prepared in accordance vrith provisions applieable to ¢ompanies subjéet to the smaH mpanIes. regime. These financal statements were approved by the board of trustees and authorised for issue c .. and are signed on behalf of Ihe LK>ard ty. S Fèrrario Tnjstee The notes on 7 to 10 fonn part ol th¢s• financlal strnent8.
Give a Future Company Limited by Guarantee Notes to the Flnanclal Statements Year ended 31 January 2023 Ganwal Infarnt The eh8Tity is a bènefft enlity and a private company limited by guarantee, regisleTed in England and Wales and a registereij charrty in England and Wales. The address of th$ registered Offi is LeoUSe, Old Hdlow. Worth. Crarf8y. RH10 4TA Statènjent of compliance Thesè financhil statemènts have been wepared in compjkance wlh FRS 102, The Financkil Reporting Standard applicable in the UK and Ihe Reptsb1 of Ireland., th6 Statèmènt of Recommended Practice appli(3ble to Chare$ preparing their accounts in a¢¢ordance with the Financi81 Reporbng Standard applicable in the UK and RepublK of Ireknd IFRS 1021 {Charities SORP IFRS 10211 and th6 Cornpanies Act 2. A¢untIng pollc5es Inetsming resou$ AJI incoming resources are incbjdèd in the SOFA the charity is legal gllttued lo the inc£¥ne and the amount can be quanttfied wth reasonable awracy. Such income is tmly def8rrÈd if the donor has requested thè amount to be alk)cated for Spear wojects, in which cage tt is alk)caied to thè financial year in whit the project takès ace. Ba81$ of prepion The financial stements have Lw) txepar&J on th8 histori1 c05t basis. Resourc•s èxplainod AJI expendiiure is acccyjntod fcr on an actruais basis as a Ikgbility is incurred and has been dassrfièd vnder tradings that aggregate all costs relate(I to th8 tagory. Going ¢one•rn There are no rnateri uncertaintw ab(xrt the charitys abilty lo continue. Fund accountlng untricted frjnds are available for use al the discrglion of the ITu5t8es in fvrt{Xce of the general oty"ectsves of the charity 8nd whth hav8 not been dèsign8 for other purFN)ses. Consolidatlon The charrty is not required to prepare con5tAidated accounts in accor¢Jar wth the Chartbes Act 2011, and has taken advantage of thè option mt to prepare ¢A$01K18ted financial statements contaFned in Section 398 ol Ihe CompanEs Act 2006 on the basis that the charty and ils subsidiary und8rtakings comprw a small group. Judgem•nts and key sour¢es of estlmation uncartalnty No signfficant ju(bJefflents havè had lo be made by the directOTS in preparing these financial staternents.
Give a Future Company Limited by Guarantee Noles to the Financial SLitsments (¢OntiThM• Year ended 31 January 2023 kcountlng Fjollcles ico Fund ae¢ountlng Unrestricted futvls are avalable fry use at Ihe discretion of the trustees to further any of ihe Charitys purposes. Incomlng re¥oufe•s Nl inc4)mt is included in the statement of finanual actiwti.es when entitlement has p858ed to thè charity. it is probable that economic benefits associated wth the transaction will flow lo the arity and the amount can be rdiably measur&J. The followng specific policies are applied to particular ¢8legories of Incrte.. - income from donations gr grants is recognised when there is eder of eniidement to Ihe grft, receipt is wobable and tls amcMJnt can te measured reiHbfy. Resource5 expended Expenditure is recognised on an accrvals basis as a IkAtMlity is incurred. Expenditure is dassffied under headings of the statement of financial acliwbès to which li relates= - expenditure on raistng fvnds indudes Ihe wsts of all fvndfaising activibes and events. oxpendituTe on charrtable activtb"e5 indudes all costs inoJrred by a charity in undertaking actiwties th* fLtrrthèr its charitable aims tor the benefft of ts beneficiaries. including those support costs and costs relatirKJ to the governare cl the Charity aptx)rttoned to charita6 athths. I costs are alk)c4ted to expÉndilure tegOrieS r8fle¢ting the use of the r&sourts. Direct costs attriltable to a single activrty are alkx3ted direcllyto that activty. Investmènts Fixod asset inSIMents are initally recorded * cos[ and subsequendy stated al cost lèss any aeeumulated impaiment losses. Limited by 9uarants• The company is limrted by guarantee and the liabiliiy of Ihe memtrws is lomited. In the case of a winding up, no member is enbU8d to any pr(wty rem8iniro in the company. Donatlons and l•gacies Unresthcted Totsl Funds Unresfricted Total Funds Funds 2023 FutMIs 2022 Donations Donations recoived 36.933 36.933 41.991 41.991
Give a Future Company Limltod by Guarantee Notes to the Financial Statements (conthN Year ended 31 January 2023 ExpenditurE on charhable a¢tivitles byfund typè Unrestricted Total Funds Unreslricted Total Fur5 Funds 2023 Funds 2022 Support costs Supp)rt Ct5 27.091 11,716 27.091 71.716 38,807 22.1CH) 4,614 26.714 22,100 4,614 38.807 26,714 Expendliure on charrtable a¢tivlll•s by actlvlty type undèrtaken directy Supwt (x)sts Total funds 2023 Total fvnd 2022 Suwort costs 27,091 11,716 38.807 26.714 Staff costs The average head count of emrtyees duriThJ th8 year Nil12022.. Nill. No empknyee received pk)Yee b8nefits of more than £PA>.000 durirg the year12022". Nil). Trustsè rgmuneratlon and expenses No r8muneration or other benefits fro emtAtynenE th charity or a related entity were racewed by the trustees during the year. 10. Inv8Stm•rrts Shar•s Tn group undertakings Cost trrvaluation At 1 February 2022 and 31 January 3023 Impa5mi•nt At 1 Fèbruary 21)22 and 31 January 2023 Carrylng amount At 31 January 2023 At 31 January 2022 l investrnents shovm above are held at valuation. The above reprnts a 1(KJ% irwestment in Lalibdla Limited.
Give a Future Company Limited by Guarantee Notes to thè Financial Statements (¢onJnu Year ended 31 January 2023 11. Debtors 2023 2022 Amounts o%%*d by groLP underlakirwJs Other debtors 11.599 1,080 11,599 12,679 11,599 12. Anatysis of eharftablè fvnds Unr•strlcted fvnds 1 FebnJ8ry 20 31 January2 023 Irthme ExperKllre General fur¥Js 66.303 36.933 138,8071 64,429 1 February 20 21 31 January 20 IrOrne Expendiiure General funds 51.026 41,991 126.7141 66.303 1Q
Give a Future Company Limited by Guarantee Management Infomiation Year ondod 31 January 2023 Thg following pages do not forni part of th• finaneial statemgnts. It
Give a Future Company Limlted by Guarantoo Delailed Statement of Flnanclal Acttvltles Year endèd 31 January 2023 2023 2022 Incom• and endowments Donations and legacles 36.933 41,991 Total In¢ome 36,933 41,991 Expendlture Expendlture on charttablè actlvilles Insurance Legal and professional fees Grants payoble Websvte hostsng 36 22,28 4,392 27,292 11,S07 38,807 26,714 TotsS •xp•nditur• 38,807 26,714 Net {expendliurnifincom¢ 11.8741 15,277 12
Give a Future Company Limited by Guarantee Notes to the Detailed Statement of Financlal Actlvftles Year ended 31 January 2023 2023 2022 Expenditurn on chaJltabl• a¢tI¥iiS Support costs Aetivities und•rtak¢n directy Charitable Expenditure - Grants Payab Support wsts Insurancè Juslgiv*ng Bank chargès Website hostiry 27,091 22,100 201 11.507 186 4.392 11,716 4,614 Expénditur• on ¢harftable actlvltlos 38,807 26.714 13