Trustees. Annual Report for the period
From
Section A
Reference and administration details
Charlty nama
Advantura Aid
Other names Charlty Is knovm by
Adventure Aid UK
Registered charlty numbor (11 any)
1143306
Charlty's prlnclpal address
44 WvrfentM)e House
Fairtryays. Femdown
BH22 8BB
Names of th8 charlty trustees who manage the charlty
Offi¢• frfany)
ifan
Ashley Platen-mills
Austin Amold
Helen Jordan
Since 2011-
A Platen-mills
October 2015-
Clctober 2015 -
Paul Miller
Febnjary 2019-
10
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity. If any. (for example, any custodian trustees)
Nam•
Dates acted rf not for whole
None
TAR
Marth 2012
Names and addresses of advisor5 (Optlonal Inlormafjon)
of adviser
Namo
Address
Name of Chlef executlve or names of Senlor staff members (Optlonal Inforniatlon)
Section B
Structure,
overnance and mana
ement
Doscrlptlon of the charW8 trusts
Consbtution
Type of gov8mlng documrt
How the Gharity is tituted °
Trustee selection methods
App)inted by Founding Trustee
Addltlonal governance Issues (Optlonal Inforniatlon)
We Vrk with small children related Charities across Asia and Africa. We
have a safeguarding policy in place and vet all our partners.
You may choose to indude
additional infomiation. wthere
relevant, about:
policies and procedures
adopted for the inductlon and
training of trustees:
the Charity's organisational
strucbjre and any vder
netwotk with which the ¢*arity
relationship wrth any related
parties:
trustees, consideration of
major risks and the system
and procedures to manage
thèm.
Section C
Ob'ectives and activities
Adventure 'd raise funds by people joining organised trips to visit our
projects. This is our primarily revenue stream to SUPPOrt our projects
Summary of the objxts of th•
charlty set out In Its
gov¢mlng document
TAR
March 2012
The charity SA)lely works overseas and supports disadvantaged women
and children thrwgh education and welfare prcyects.
Summary of the maln
actlvltles undertaken for the
publie benefit in relatlon to
these objects (Includé wlthln
this sectlon the statutory
declaratlon that trustees ha
had regard to the guldane•
Issued by the Charlty
Commlsslon on public
benefft)
Addltlonal detalls of objectives and a1vItIeS (Optlonal inforniatlon)
We only provide grants to partner tttarili8s once we have visited the
project and agreed the proiecL
You may choose to indude
further ststements, wher8
relevant. about
policy on grantmaking.
policy programme related
investment"
contribution made by
volunteers.
TAR
Marth 2012
Section D
Achievements and performance
Funding of.,
Summary of tho maln |
achlevements of the charlty
durfng the yr
Covi(k19 surwrt to Thjr partners in Maurthus. Sumatra, Mongolia, India.
Tanzania and Nepal
Women Empowerment projects in Maurftius, Sumatrd. Mongolia, India.
Tanzania and Nepal
Landslide SUPFX)rt to Iwo vil* in Nepal
Emergency aid to two viltagos in Népal following house fire8.
Donabon to wr partner In M(wlia of £7500 for refurblshm8nt prolects
at Chiklren's Prison and sponsorship of children Into higher education.
TAR
March 2012
Section E
Financial review
Brfef Statement of the
charity's policy on reserves
All money is used to support the primary aim of the charity. we do not
cary reserves.
Details of any funds matsrialty
In deficit
none
Furth•r flnanclal revlew detslls (Optlonal Infomiatlon}
You may chooso to include
The chaiitys principal funds come from people jolning our organised
additional infomiation, where
trips. Any grants nw received goes dlrect to the proj8Ct supported.
relevant about:
the charitys prlnclpal
sources of funds (inciudl
any fundraising).,
how expenditure has
supported the key obj8Ctives
of the charity"
investment policy and
objectiv8s including any
ethical Investment pdlcy
adopted.
Section F
Other optional information
Section G
Declaration
The trust808 declaro that they have approved the trustees, roport above.
819n on b•hall of th• eharws trte•S
Slgnature(s)
Full name($)
Poslllon (eg Secretary. Chalr.
Ashley Platen-mills
Chairman
Dat•
1610912021
TAR
March 2012
**Adventure Aid 1143306 Receipts and payments accounts CC16a For the period** 1st January 31st December **To from** 2020 2020
|**Section A Receipts and payments**|**Section A Receipts and payments**||||||
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**36,958**
**36,958**
**-**
**-**
**-**
**36,958**
**-**
**26,550**
**285**
**508**
**238**
**-**
**632**
**-**
**28,213**
**-**
**-**
**-**
**28,213**
**8,745**
**-**
**8,738**
**17,483**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**36,958**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**36,958**
**-**
**-**
**-**
**36,958**
**-**
**26,550**
**285**
**508**
**238**
**-**
**632**
**-**
**28,213**
**-**
**-**
**-**
**28,213**
**8,745**||**Last year**
**to the nearest £**|
|Donations|**36,958**|||||**57,880**|
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
|**_Sub total_**_(Gross income for_
_AR)_|**36,958**|||||**57,880**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**||||||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_**
**A3 Payments**|||||||
|||||||**57,880**|
||||||||
|Travel|**-**|||||**28,754**|
|Donations to agreed charities|**26,550**|||||**37,412**|
|Accommodation|||||||
|Insurance|**285**|||||**237**|
|Website|**508**|||||**1,000**|
|Bank Charges / Accountants|**238**|||||**138**|
|Equipment|**-**|||||**60**|
|Other|**632**|||||**414**|
||**-**|||||**-**|
|**_Sub total_ **|**28,213**|||||**68,015**|
||||||||
|**A4 Asset and investment**
**purchases, (see table)**|||||||
||**-**||||||
||**-**||||||
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||
|||||||**68,015**|
||||||||
||**8,745**|**-**|**-**|
**8,745**||**- 10,135**|
||**-**|**-**|**-**|**-**||**-**|
||**8,738**|**-**|**-**|**8,738**||**18,873**|
||**17,483**|**-**|**-**|**17,483**||**8,738**|
CCXX R1 accounts (SS)
03/03/2021
1
## **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
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**17,483**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
Print Name
AshleyPlaten-Mills|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||AshleyPlaten-Mills|03/03/2021|
|||||
CCXX R2 accounts (SS)
03/03/2021
2
l 013
CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the accounts
Section A: Independent examiner'5 report
Report to the trustees/
On accounts for the
yeaf ended:
Charity no:
11(y330
Company no .
Set out on pages
Respective
The Iiustees (who are also the directors ol the company lor the puiposes of
responsibilities of
company law) are responsible lor the preparalion ol the accounts. The charity's
trustees and examiner Iruslees consider Ihal an audit is not required for this year undei section
144 01 the Char11ies Act 2011 (the (harilies Acll and that an independent
examiftalion is needed. IT
11 is my iesponsibilily to:
examine the accounts under section 145 01 the Charities Act,
lo follow the procedures laid down in the general Directions given by the
Charily Commission (under sedion 145{5)(bl ol the Charitie5 Act. and
lo slate whether particular matters have coffle to my allenlion.
Basis of independent
My examinalion wa5 carried out in accordance with general Directions
examiner's statement given by the Chaiily Commission. An examination includes a review of the
ccounling records kept by Ihe charity and a comparison ol the a(count5
presented wilh those records. It also includes consideration of any unusual
items or dis(losures in the accounts, and seeking explanations Iiotn the
Iruslees concerning any such mallers. The procedures undertaken do not
provide all Ihe evidence that would be required in an audit, and consequently
no opinion is given as lo whether the accounts present a 'lrue and lair. view
nd Ihe repofl is limiled lo those matters sel out In the staiement below.
Charilab c(ffipany accounis temptsEe5- Inde[1 exami,5 ierKKt on the Kcounts
Decetnber 2016
2 013
Section A: Independent examiner's ieport
(cont)
Independent
examiner's statement
In connection with my examination. no maller has come lo tny attention
(other than that di5d05ed below ") lo indicate that:
accounting records have not been kept In accoidance with section 386
ol the Companies Acl 2006,
the accounts do not accord with such records=
where accounts are prepared on an accruals basis, whether they fail
lo comply wilh relevant accounting iequiremen15 undef section 396
of rhe Cotnpanies Act 2006. or are not consistent with the Charities
SORP (FRS102)
any matter which the examinei believes should be drawn lo the
allention of the leader lo gain a Pfopef understanding of the accounts.
' Please delete Ihe words in Ihe brocke15 if they do noi opply.
5i9ned:
Date
of1ts312Di4
Name:
Qr(LL(
Relevant professional
qualifi'cation(s) or body
(if any):
Address:
-ktchL< , -H,-
I ILJ
Charikble company aciounts tvnplates- Irthper*Jent exafflirv's wl ofi the accounis
DeCefflb 2016