``` REGISTERED CHARITY NUMBER: 1148414 ``` ## **`Report of the Trustees and`** ``` Unaudited Financial Statements ``` ``` for the Year Ended 31 December 2021 ``` ``` for ``` ## **`THE JONAS FOUNDATION UK`** ``` Sandison Lang Limited 2 St Marys Road Tonbridge Kent TN9 2LB ``` ``` THE JONAS FOUNDATION UK ``` ``` Contents of the Financial Statements for the Year Ended 31 December 2021 ``` ||**`Page`**| |---|---| |**`Report of the Trustees`**|`1 to 5`| |**`Independent Examiner's Report`**|`6`| |**`Statement of Financial Activities`**|`7`| |**`Balance Sheet`**|`8`| |**`Notes to the Financial Statements`**|`9 to 13`| |**`Detailed Statement of Financial Activities`**|`14`| ## **`THE JONAS FOUNDATION UK`** ## **`Report of the Trustees`** ## **`for the Year Ended 31 December 2021`** ``` Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityfortheyear ended 31December2021.ThetrusteeshaveadoptedtheprovisionsofAccountingandReportingby Charities: StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordance with the FinancialReportingStandardapplicablein the UK and Republicof Ireland(FRS 102)(effective1 January 2019). ``` ## **`OBJECTIVES AND ACTIVITIES`** ## **`Objectives and aims`** - `1) To offer hope and encouragement to young people of any origin.... suffering the consequences of war, natural disasters, illness and other adversities.` - `2) To fight social exclusion and promote social integration.` - `3) To promote mutual understanding, dialogue and respect in accordance with Christian ethics.` ``` Page 1 ``` ## **`THE JONAS FOUNDATION UK`** ## **`Report of the Trustees`** ``` for the Year Ended 31 December 2021 ``` ## **`OBJECTIVES AND ACTIVITIES`** ## **`Significant activities`** ``` AtthebeginningofthenewyearwewereallowedtotakepartintheinternationalJonas Christmas calendar,whichendedonJanuary6th,onChristmasDayintheOrient.Everydayawindowcould be openedontheJonaswebsitewithamusicalcontributionfromastudentoftheinternational Jonas community.OurLondonprojectcontributedsignificantlytothisandthechildrenandyoungpeople had enormousfunrecordingapieceofmusicontheirinstrumentandthensendingittoSwitzerlandwhere it wasthendistributedonthecalendar.Thedailycuriositywhenthedoorswereopenedwasgreat,and the pride was all the greater when it was their turn. ``` ``` At the start of the spring term we were filled with hope and joy as we were again able to teach face to face. The luck lasted until three weeks beforethe end of the term. In the midst of the preparationsfor our Easter concert,alockdownwasannouncedagain,andsoweresumeddigitalclasses.Wehadmore experience this time,but even if the changeoverwent smoothly,it was a hard blow for our children,who had regained theircomposureinthepreviousweeksandwhosejoyinlifeandlearningwasregained.Toboost school morale,we broke new ground:we decided to hold an EasterZoom concert.This gave some directionto the onlinelessonsandthechildrennowhadanincentivefordailypracticeathomeagain.Wesentout about 50 Zoom invitationsfor the event and ended up with an audiencethat stretchedas far as the United States. Onthedayoftheconcert,thechildrenpreparedthemselvesathomewiththehelpoftheirparents and waitedpatientlyfortheirbigmoment.Asexpected,noteverythingwentaccordingtoplan,butitwas as good as the technicalfacilitiesallowed.It gave the performingyoung musiciansa sense of achievement and boosted their confidence. ``` ``` Wewereallveryrelievedthatwewereabletogetbacktorelativelynormalschooloperationsat the beginningofthesummerterm.DespitethemasksandthesocialDistancing,itfeltlikeaprivilegeto see and hear each other face to face again. The individuallessonswent well and thanks to the large premises of thechurch,it wasalsopossibletorehearsewitha fewensembles.Sinceneitherexamsnorconcerts could takeplaceinside,we lookedfor an alternativeperformanceopportunityto givethe end of the school year a worthyconclusion.An outdoorconcertin a publicplacelike a localpark turnedout to be impossibleas it camewithtoomanyconditionsandrestrictions.Andsowewereverygratefulforaninvitationfrom St VedastChurchtoholdourownprivateconcertin theircourtyard.Onthelastdayofschoolwe rehearsed asusualatStMatthew'sinthemorningbeforewetookthebusovertothenorthsideofthe Thames. Establishedin 1170andin theheartoftheCityofLondon,StVedastprovedabsolutelyideal.The concert was a resoundingsuccess.Forthe firsttimein a yearit was possibleto performin frontof a live audience. Sotherewasafeelingofnormality.Theyoungmusiciansobviouslyhadfunandtheyreally blossomed. Onlynow,duringtheconcert,dideveryonerealizewhattheyhadmissedin thepastyear.The inspiration spurredonthechildrenandyoungpeopleandsomeoutgrewthemselves.Satisfiedwithwhatthey had achievedand withan increasedsenseof self-esteem,theywereableto leaveforthe schoolholidays. (The concert was recorded and can be seen and heard at jonasfoundationuk.org). ``` ``` Page 2 ``` ## **`THE JONAS FOUNDATION UK`** ## **`Report of the Trustees`** ## **`for the Year Ended 31 December 2021`** ## **`OBJECTIVES AND ACTIVITIES`** ``` Atthebeginningofthenewschoolyearwefoundourselvesinanunfamiliarsituation.Ahardcoreof 11 students,mostin theirteens,had formedduringthe pandemic.In the sametimeit was not possiblefor us torecruitnewcomers.Afterthreeage-relateddepartures,wewouldhavestartedtheyearwithonly 8 students.Buttheschoolurgentlyneeded"newblood".Leafletswereprintedanddistributedtoall the surroundingschools.And twoweeksbeforethetermsstarted,on a sunnyafternoon,teachersand alumni gottogethertobuskat variouslocationsaroundElephant& Castle,aimingtogetthepublicexcited about theJonasMusic-Project-at-the-Elephanttodrawattentionto.Moreleafletsweredistributedand many passers-by,includingparentsofformerstudents,approachedus.Therecruitmentprogram was tremendouslysuccessfuland by the third week of the term a totalof 27 studentshad enrolled,most under 10 years old. ``` ``` In thelastweekof Septemberwe closedschooland tooktheparentson a triptoVauxhallCityFarm. The goalwas to promoteunityand to give the childrenand youngpeoplethe opportunityto get closerto each other. ``` ``` During the year there has been the continuation of 2 projects: ``` ``` A)TheJonasMusicProjectatElephantandCastle,aftertheyear2020,weexperiencedfresh enthusiasm fromstudents(20-30pupils)andcommitmentfromteachers(4teachers).Wearegratefulto volunteers fromtheAlumniwhodedicatetimeandenergytotheChildren'sChoir.Thesocialbackgroundof students fullyjustifiestheteachingofmusicasameanofintegrationandsocialisation,somefamilieslive in extremelychallengingconditions.Musiclessonresumedin 2021ata regularpace.An onlineconcert took placeinSpring2021,itincludedrecorder(descantandtreble),piano,cello,fluteandclarinet.Ithas been touchingto see the pupils give their best and feel happy about performingto others,even on the screen! A liveconcertfinallytookplacein July2021in thecourtyardofStVedastChurch,in themiddleof London's bustling city. We thanked Revered Paul Kennedy for his warm welcome! ``` ``` Therehavebeenmorehappymoments,bringingtogethermumsandchildren.Liketheoutingto Vauxhall City Farm in Autumn 2021 and a Christmas Carol Concert at St Matthews Church in December 2021. ``` ``` B) Teachingmusicat a BarnadosProject'MeadowsSchool'in Kent.As specialcareschoolforchildren with emotionaland behaviouraldifficulties.The JonasFoundationsupportscellolessons,underthe guidance of PeterRayner.Teachingmusic'live'at MeadowsSchoolhad unfortunatelybeen interruptedin 2020,due to theCoronaviruspandemic.WithpermissionfromtheMeadowsSchool,PeterRaynercontinued teaching thecellototwopupilsonline.Thestudentsmadegoodprogresson thescreenand wereextremely happy aboutplayingmusic.Theselessonswerediscontinued,duetothepupilsbeingmovedto new environmentsandfamilies.PeterRaynerstartedgivingextramusictheory,mathsandbiology lessons (online)tostudentsenrolledattheJonasMusicProject.TheextralessonstowardsGCSEand/or ALevel exams, proved extremely helpful, all exams being passed. ``` ``` "Withoutthe Jonas FoundationI never would have experiencethe wonderof music,nor, what it did for my health, especially for my mental health" - Student, 17 years old ``` ``` Page 3 ``` ## **`THE JONAS FOUNDATION UK`** ## **`Report of the Trustees`** ``` for the Year Ended 31 December 2021 ``` ## **`ACHIEVEMENT AND PERFORMANCE Charitable activities`** ``` The Foundation's main activities are: ``` ``` 1)Providingandadvancingeducationtochildrenandyoungpeoplethroughthestudyofmusic, dance, drama and art. ``` ``` 2)Providingsupportandactivitieswhichdevelopskills,capacitiesandcapabilitiestoenablechildren and young people to participate in society as mature and responsible individuals. ``` ``` 3) Promotingactivitiesto fosterunderstandingbetweenpeoplefromdiversebackgroundsand cultivating a sentiment in favour of equality and diversity. ``` ``` These activities include the following: ``` ``` - Education training ``` - `Religious activities` - `Arts|Culture|Heritage|Science` - `Human Rights|Religious or racial harmony|Equality` ``` - Recreation ``` ``` The Charity carries out its activities in the following ways: ``` - `Making grants to individuals` - `Making grants to organisations` ``` - Providing other finance ``` - `Providing human resources` - `Providing services` ``` The charity operates in the UK as well as overseas. Work outside the UK includes the following countries: Armenia,Cameroon,Congo,Egypt,Georgia,India,Israël,Japan,Kyrgyzstan,Madagascar, Occupied Palestinian Territories, Russia, Rwanda, Switzerland, Ukraine ``` ## **`FINANCIAL REVIEW Reserves policy`** ``` The Foundation maintains sufficient reserves to cover its annual and future expenses. ``` ## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`** ## **`Governing document`** ``` Thecharityiscontrolledbyitsgoverningdocument,adeedoftrustandconstitutesan unincorporated charity. ``` ## **`REFERENCE AND ADMINISTRATIVE DETAILS`** ## **`Registered Charity number`** ``` 1148414 ``` ## **`Principal address`** ``` Flat 3 7 Sydney Place London SW7 3NL ``` ``` Page 4 ``` ## **`THE JONAS FOUNDATION UK`** ## **`Report of the Trustees`** ``` for the Year Ended 31 December 2021 ``` ## **`Trustees`** ``` Mrs C Sigwart Mrs A Buser D Soro Russell ``` ## **`Independent Examiner`** ``` Sandison Lang Limited 2 St Marys Road Tonbridge Kent TN9 2LB ``` ``` Approved by order of the board of trustees on 26 October 2022 and signed on its behalf by: ``` ``` Mrs C Sigwart - Trustee ``` ``` Page 5 ``` ``` Independent Examiner's Report to the Trustees of The Jonas Foundation UK ``` ## **`Independent examiner's report to the trustees of The Jonas Foundation UK`** ``` I reporttothecharitytrusteeson myexaminationof theaccountsof TheJonasFoundationUK (the Trust) for the year ended 31 December 2021. ``` ## **`Responsibilities and basis of report`** ``` AsthecharitytrusteesoftheTrustyouareresponsibleforthepreparationoftheaccountsin accordance with the requirements of the Charities Act 2011 ('the Act'). ``` ``` I reportin respectofmyexaminationoftheTrust'saccountscarriedoutundersection145oftheAct and incarryingoutmyexaminationIhavefollowedallapplicableDirectionsgivenbytheCharity Commission under section 145(5)(b) of the Act. ``` ## **`Independent examiner's statement`** ``` Ihavecompletedmyexamination.Iconfirmthatnomaterialmattershavecometomyattention 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.` ``` Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationto which attentionshouldbedrawninthisreportinordertoenableaproperunderstandingoftheaccountsto be reached. ``` ``` Mr Ryan Cottington FCCA Sandison Lang Limited 2 St Marys Road Tonbridge Kent TN9 2LB ``` ``` 26 October 2022 ``` ``` Page 6 ``` ## **`THE JONAS FOUNDATION UK`** ## **`Statement of Financial Activities`** ## **`for the Year Ended 31 December 2021`** |**`2021`**
**`Unrestricted`**
**`fund`**
`Notes`
**`£`**
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
**`38,405`**
**`EXPENDITURE ON`**
**`Charitable activities`**
`Educational activities`
**`31,124`**
`Other`
**`2,400`**
**`Total`**
**`33,524`**
**`NET INCOME/(EXPENDITURE)`**
**`4,881`**
**`RECONCILIATION OF FUNDS`**
**`Total funds brought forward`**
**`38,689`**
**`TOTAL FUNDS CARRIED FORWARD`**
**`43,570`**|`2020`
`Total`
`funds`
`£`
`3,303`
`33,813`
`2,292`
`36,105`
`(32,802)`
`71,491`
`38,689`| |---|---| ``` The notes form part of these financial statements ``` ``` Page 7 ``` ``` THE JONAS FOUNDATION UK ``` ## **`Balance Sheet`** ## **`31 December 2021`** |**`2021`**
**`Unrestricted`**
**`fund`**
`Notes`
**`£`**
**`CURRENT ASSETS`**
`Cash at bank`
**`45,234`**
**`CREDITORS`**
`Amounts falling due within one year`
`4`
**`(1,664)`**
**`NET CURRENT ASSETS`**
**`43,570`**
**`TOTAL ASSETS LESS CURRENT LIABILITIES`**
**`43,570`**
**`NET ASSETS`**
**`43,570`**
**`FUNDS`**
`5`
`Unrestricted funds`
**`43,570`**
**`TOTAL FUNDS`**
**`43,570`**|`2020`
`Total`
`funds`
`£`
`39,439`
`(750)`
`38,689`
`38,689`
`38,689`
`38,689`
`38,689`| |---|---| ``` ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissue on 26 October 2022 and were signed on its behalf by: ``` ``` C Sigwart - Trustee ``` ``` The notes form part of these financial statements ``` ``` Page 8 ``` ``` THE JONAS FOUNDATION UK ``` ``` Notes to the Financial Statements for the Year Ended 31 December 2021 ``` ## **`1. ACCOUNTING POLICIES`** ## **`Basis of preparing the financial statements`** ``` Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,have been preparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReportingby Charities: StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsin accordance withtheFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS 102) (effective1January2019)',FinancialReportingStandard102'TheFinancialReporting Standard applicableintheUKandRepublicofIreland'andtheCharitiesAct2011.Thefinancial statements have been prepared under the historical cost convention. ``` ## **`Income`** ``` Allincomeis recognisedin theStatementofFinancialActivitiesoncethecharityhasentitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ``` ## **`Expenditure`** ``` Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructive obligation committingthe charityto that expenditure,it is probablethat a transferof economicbenefitswill be requiredinsettlementandtheamountoftheobligationcanbemeasuredreliably.Expenditure is accountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregateall cost relatedtothecategory.Wherecostscannotbedirectlyattributedtoparticularheadingsthey 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`** ``` Unrestrictedfundscanbe usedin accordancewiththecharitableobjectivesat thediscretionof the trustees. ``` ``` Restrictedfunds can only be used for particularrestrictedpurposeswithin the objectsof the charity. Restrictionsarisewhenspecifiedbythedonororwhenfundsareraisedforparticular restricted purposes. ``` ``` Furtherexplanationofthenatureandpurposeofeachfundis includedin thenotestothe financial statements. ``` ``` continued... ``` ``` Page 9 ``` ``` THE JONAS FOUNDATION UK ``` ``` Notes to the Financial Statements - continued for the Year Ended 31 December 2021 ``` ## **`2. TRUSTEES' REMUNERATION AND BENEFITS`** ``` Therewerenotrustees'remunerationorotherbenefitsfortheyearended31December2021 nor for the year ended 31 December 2020. ``` ## **`Trustees' expenses`** ``` Therewerenotrustees'expensespaidfortheyearended31December2021norforthe year ended 31 December 2020. ``` ## **`3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`** ||`Unrestricted`| |---|---| ||`fund`| ||`£`| |**`INCOME AND ENDOWMENTS FROM`**|| |`Donations and legacies`|`3,303`| |**`EXPENDITURE ON`**|| |**`Charitable activities`**|| |`Educational activities`|`33,813`| |`Other`|`2,292`| |**`Total`**|`36,105`| |**`NET INCOME/(EXPENDITURE)`**|`(32,802)`| |**`RECONCILIATION OF FUNDS`**|| |**`Total funds brought forward`**|`71,491`| |**`TOTAL FUNDS CARRIED FORWARD`**|`38,689`| ``` continued... ``` ``` Page 10 ``` ``` THE JONAS FOUNDATION UK ``` ## **`Notes to the Financial Statements - continued for the Year Ended 31 December 2021`** ## **`4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`** ||||**`2021`**|`2020`| |---|---|---|---|---| ||||**`£`**|`£`| ||`Other creditors`||**`1,664`**|`750`| |**`5.`**|**`MOVEMENT IN FUNDS`**|||| ||||`Net`|| ||||`movement`|`At`| |||`At 1/1/21`|`in funds`|`31/12/21`| |||`£`|`£`|`£`| ||**`Unrestricted funds`**|||| ||`General fund`|**`38,689`**|**`4,881`**|**`43,570`**| ||**`TOTAL FUNDS`**|**`38,689`**|**`4,881`**|**`43,570`**| ||`Net movement in funds, included in the above are as follows:`|||| |||`Incoming`|`Resources`|`Movement`| |||`resources`|`expended`|`in funds`| |||`£`|`£`|`£`| ||**`Unrestricted funds`**|||| ||`General fund`|**`38,405`**|**`(33,524)`**|**`4,881`**| ||**`TOTAL FUNDS`**|**`38,405`**|**`(33,524)`**|**`4,881`**| ||**`Comparatives for movement in funds`**|||| ||||`Net`|| ||||`movement`|`At`| |||`At 1/1/20`|`in funds`|`31/12/20`| |||`£`|`£`|`£`| ||**`Unrestricted funds`**|||| ||`General fund`|`71,491`|`(32,802)`|`38,689`| ||**`TOTAL FUNDS`**|`71,491`|`(32,802)`|`38,689`| ``` continued... ``` ``` Page 11 ``` ``` THE JONAS FOUNDATION UK ``` ``` Notes to the Financial Statements - continued for the Year Ended 31 December 2021 ``` ## **`5. MOVEMENT IN FUNDS - continued`** ``` Comparative net movement in funds, included in the above are as follows: ``` |**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|`Incoming`
`Resources`
`Movement`
`resources`
`expended`
`in funds`
`£`
`£`
`£`
`3,303`
`(36,105)`
`(32,802)`
`3,303`
`(36,105)`
`(32,802)`| |---|---| ``` A current year 12 months and prior year 12 months combined position is as follows: ``` |||`Net`|| |---|---|---|---| |||`movement`|`At`| ||`At 1/1/20`|`in funds`|`31/12/21`| ||`£`|`£`|`£`| |**`Unrestricted funds`**|||| |`General fund`|`71,491`|`(27,921)`|`43,570`| |**`TOTAL FUNDS`**|`71,491`|`(27,921)`|`43,570`| ``` Acurrentyear12monthsandprioryear12monthscombinednetmovementinfunds,included in the above are as follows: ``` |**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|`Incoming`
`Resources`
`Movement`
`resources`
`expended`
`in funds`
`£`
`£`
`£`
`41,708`
`(69,629)`
`(27,921)`
`41,708`
`(69,629)`
`(27,921)`| |---|---| ``` continued... ``` ``` Page 12 ``` ``` THE JONAS FOUNDATION UK ``` ``` Notes to the Financial Statements - continued for the Year Ended 31 December 2021 ``` ## **`6. RELATED PARTY DISCLOSURES`** ``` There were no related party transactions for the year ended 31 December 2021. ``` ``` Page 13 ``` ## **`THE JONAS FOUNDATION UK`** ## **`Detailed Statement of Financial Activities for the Year Ended 31 December 2021`** |**`INCOME AND ENDOWMENTS`**
**`Donations and legacies`**
`Gifts`
**`Total incoming resources`**
**`EXPENDITURE`**
**`Charitable activities`**
`Tutors`
`Church rental`
`Computer costs`
**`Support costs`**
**`Management`**
`Insurance`
**`Finance`**
`Bank charges`
**`Governance costs`**
`Accountancy and legal fees`
`Total resources expended`
**`Net income/(expenditure)`**|`2021`
`£`
**`38,405`**
**`38,405`**
**`27,142`**
**`3,000`**
**`232`**
**`30,374`**
**`750`**
**`1,486`**
**`914`**
**`33,524`**
**`4,881`**|`2020`
`£`
`3,303`
`3,303`
`30,413`
`2,500`
`156`
`33,069`
`744`
`1,602`
`690`
`36,105`
`(32,802)`| |---|---|---| ``` This page does not form part of the statutory financial statements ``` ``` Page 14 ```