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2025-03-31-accounts

REGISTERED CHARITY NUMBER: 1127661

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

BUILDING SCHOOLS FOR AFRICA

Harrison Black Limited East Quay Kite Hill Wootton Bridge Isle of Wight PO33 4LA

BUILDING SCHOOLS FOR AFRICA

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 10
Detailed Statement of Financial Activities 11

BUILDING SCHOOLS FOR AFRICA

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2025

The trustees present their report with the financial statements of the charity for the year ended 31st March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives of the Charity include;

Activities include fundraising events in order to finance the building of schools, toilets and the provision of clean water in Cameroon in collaboration with partner NGO SHUMAS (Cameroon).

ACHIEVEMENTS AND PERFORMANCE

There has been little change in the twin challenges of economic downturn and civil unrest in Cameroon, but there are some hopeful signs of improvement. Although there are still periods of lockdown in the anglophone areas, travel around the country is a little easier and violent conflict is less in evidence.

The charity has continued to support internally displaced people, especially with the Economic Empowerment for Education programme, which, this year, saw the sponsorship of another 50 women. Funding has also been obtained for an antenatal and child health annexe which should be completed during the next few months and many of the beneficiaries of this service will be women from the IDP community.

However, BSFA also continues undertake capital school projects with three schools being funded this year, including our largest-ever nine-classroom construction with money for six classrooms coming from the charity and three funded by the community, a good example of participatory development. We also continue to fund various water projects with one borehole completed and one enlarged catchment scheme underway.

BSFA has shown optimism in the future by creating a new website, a project that has been headed by Stuart (trustee) and which is almost complete.

As always, we thank our most generous donors without whom none of this would be possible and it is so heartening, year on year to work with individuals,families and businesses who have caught the vision of sharing wealth for the benefit of others. Despite the many challenges, the charity remains financially viable and capable of continuing to fund humanitarian and development projects into the next year and beyond.

Thanks to all trustees for their loyalty, perseverance and hard work and to Kate, our indefatigable Minute Secretary. As always, thank you to Marianne for keeping the ship on course.

FINANCIAL REVIEW

The total incoming resources for the year amounted to £222,422 (2024 - £209,139), while total resources expended amounted to £194,295 (2024 - £135,214). This produced a net surplus/(deficit) of £28,127 (2024 - £73,925).

It is the policy of the Charity not to hold reserves, but to transfer funds on a project by project basis when appropriate.

Page 1

BUILDING SCHOOLS FOR AFRICA

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Charity was formed in December 2008 by trust deed and registered as a charity in January 2009. The Charity works closely with a partner organisation, Strategic Humanitarian Services (SHUMAS) of Cameroon.

Future trustees are appointed for a term of five years by a resolution of the trustees passed at a meeting called under clause 15 of the trust document.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1127661

Principal address

Westbrook Cottage Pondwell Hill Ryde Isle of Wight PO33 1PY

Trustees

N W T Hayward I S Johnson Mrs M Johnson Dr J S Moore S A Whitman A G Hindle

Independent Examiner

Elizabeth Dack FCA FCCA Harrison Black Limited East Quay Kite Hill Wootton Bridge Isle of Wight PO33 4LA

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

................................................................. N W T Hayward - Trustee

Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BUILDING SCHOOLS FOR AFRICA

Independent examiner's report to the trustees of Building Schools For Africa

I report to the charity trustees on my examination of the accounts of Building Schools For Africa (the Trust) for the year ended 31st March 2025.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation 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 Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Elizabeth Dack FCA FCCA

Harrison Black Limited East Quay Kite Hill Wootton Bridge Isle of Wight PO33 4LA

Date: .............................................

Page 3

BUILDING SCHOOLS FOR AFRICA

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2025

2025
Unrestricted
Restricted
Total
fund
fund
funds
Notes
£
£
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
222,422
-
222,422
EXPENDITURE ON
Raising funds
Raising donations and legacies
2
6,105
-
6,105
6,105
-
6,105
Charitable activities
3
Overseas projects
188,190
-
188,190
Total
194,295
-
194,295
NET INCOME
28,127
-
28,127
RECONCILIATION OF FUNDS
Total funds brought forward
98,415
-
98,415
TOTAL FUNDS CARRIED FORWARD
126,542
-
126,542
2024
Total
funds
£
209,139
1,047
1,047
134,167
135,214
73,925
24,490
98,415

The notes form part of these financial statements

Page 4

BUILDING SCHOOLS FOR AFRICA

BALANCE SHEET 31ST MARCH 2025

Unrestricted
Restricted
fund
fund
Notes
£
£
CURRENT ASSETS
Cash at bank
126,542
-
NET CURRENT ASSETS
126,542
-
TOTAL ASSETS LESS CURRENT
LIABILITIES
126,542
-
NET ASSETS
126,542
-
FUNDS
7
Unrestricted funds
TOTAL FUNDS
2025
Total
funds
£
126,542
126,542
126,542
126,542
126,542
126,542
2024
Total
funds
£
98,415
98,415
98,415
98,415
98,415
98,415

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:

.............................................

N W T Hayward - Trustee

............................................. M Johnson - Trustee

The notes form part of these financial statements

Page 5

BUILDING SCHOOLS FOR AFRICA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Page 6

continued...

BUILDING SCHOOLS FOR AFRICA

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025

2. RAISING DONATIONS AND LEGACIES

Awareness film project
Just Giving charge
Support costs
2025
£
5,000
216
889
6,105
2024
£
-
216
831
1,047

3. GOVERNANCE COSTS

Accountancy costs are met by Harrison Black Accountants via donation.

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31st March 2025 nor for the year ended 31st March 2024.

Trustees' expenses

Trustees expenses for the year totalled £nil (2023 - £nil).

5. STAFF COSTS

The average monthly number of employees during the year was as follows:

2025
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Restricted
fund
fund
£
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
209,139
-
EXPENDITURE ON
Raising funds
Raising donations and legacies
1,047
-
1,047
-
Charitable activities
Overseas projects
134,167
-
Total
135,214
-
2024
Total
funds
£
209,139
1,047
1,047
134,167
135,214

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

continued...

Page 7

BUILDING SCHOOLS FOR AFRICA

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted Restricted Total
fund fund funds
£ £ £
NET INCOME 73,925 - 73,925
RECONCILIATION OF FUNDS
Total funds brought forward 24,490 - 24,490
TOTAL FUNDS CARRIED
FORWARD 98,415 - 98,415
7. MOVEMENT IN FUNDS
Net
movement At
At 1.4.24 in funds 31.3.25
£ £ £
Unrestricted funds
General fund 98,415 28,127 126,542
TOTAL FUNDS 98,415 28,127 126,542
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 222,422 (194,295) 28,127
TOTAL FUNDS 222,422 (194,295) 28,127

continued...

Page 8

BUILDING SCHOOLS FOR AFRICA

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025

7. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement At
At 1.4.23 in funds 31.3.24
£ £ £
Unrestricted funds
General fund 24,490 73,925 98,415
TOTAL FUNDS 24,490 73,925 98,415
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 209,139 (135,214) 73,925
TOTAL FUNDS 209,139 (135,214) 73,925
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement At
At 1.4.23 in funds 31.3.25
£ £ £
Unrestricted funds
General fund 24,490 102,052 126,542
TOTAL FUNDS 24,490 102,052 126,542

continued...

Page 9

BUILDING SCHOOLS FOR AFRICA

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025

7. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
431,561
431,561
Resources
Movement
expended
in funds
£
£
(329,509)
102,052
(329,509)
102,052

8. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31st March 2025.

Page 10

BUILDING SCHOOLS FOR AFRICA

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2025

INCOME AND ENDOWMENTS
Donations and legacies
Donations
Gift aid claimed
Corporate Donations
Total incoming resources
EXPENDITURE
Raising donations and legacies
Awareness film project
Just Giving charge
Charitable activities
Overseas Projects
Travel expenses
Support costs
Finance
Bank charges
Governance costs
Accountancy
Total resources expended
Net income
2025
£
74,604
20,545
127,273
222,422
222,422
5,000
216
5,216
185,298
2,892
188,190
289
600
194,295
28,127
2024
£
19,370
620
189,149
209,139
209,139
-
216
216
134,167
-
134,167
331
500
135,214
73,925

This page does not form part of the statutory financial statements

Page 11