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2022-10-31-accounts

REGISTERED CHARITY NUMBER: 1153361

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 October 2022

for

African Adventures Foundation

Johnston Wood Roach Limited 24 Picton House Hussar Court Waterlooville Hampshire PO7 7SQ

African Adventures Foundation

Contents of the Financial Statements for the Year Ended 31 October 2022

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

African Adventures Foundation

Report of the Trustees for the Year Ended 31 October 2022

African Adventures Foundation Trustees Report

The reporting period ended significantly differently from how it began, as the Coronavirus pandemic meant that the UK was still under a partial national lockdown in November 2021 and the charity was unable to carry out in-person fundraising events. However, the rollback of international travel and domestic societal restrictions ensured that, by October 2022, the charity was able to return to its regular operations after over two years of extraordinary disruption.

During the reporting period, the trustees set the charity's new strategy to focus on four key areas of support for our partner schools:

The charity continued with its flagship Water and Sanitation Hygiene (WASH) and Menstrual Health Management (MHM) programme which, once finished, will benefit 8,253 girls and 7,798 boys who attend our partner schools in Zanzibar. Through a combination of educational workshops and construction of better sanitation facilities, the programme will enable the students to reach their full potential by ensuring that all children feel safe and able to maintain personal hygiene.

The charity made a commitment during the reporting period to fund its food security programme at its partner schools in Kenya indefinitely.

The charity continued to receive substantial support from African Adventures Ltd, which provides free office space, staff time and financial assistance to help minimise the administrative costs to the charity. This enables the charity to spend 100% of all donor income on the projects it delivers in Ghana, Kenya and Zanzibar.

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1153361

Principal address

Unit 4, Crescent House Yonge Close Eastleigh Hampshire SO50 9SX

Trustees

D Mew Mrs R Northover Miss C F Nolan

Independent Examiner

Johnston Wood Roach Limited 24 Picton House Hussar Court Waterlooville Hampshire PO7 7SQ

Page 1

African Adventures Foundation

Report of the Trustees for the Year Ended 31 October 2022

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

........................................................................ D Mew - Trustee

Page 2

Independent Examiner's Report to the Trustees of African Adventures Foundation

Independent examiner's report to the trustees of African Adventures Foundation

I report to the charity trustees on my examination of the accounts of African Adventures Foundation (the Trust) for the year ended 31 October 2022.

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.

Kate Wood FCA FCCA

Johnston Wood Roach Limited 24 Picton House Hussar Court Waterlooville Hampshire PO7 7SQ

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

Page 3

African Adventures Foundation

Statement of Financial Activities for the Year Ended 31 October 2022

Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
95,306
EXPENDITURE ON
Charitable activities
60,868
Other
48,866
Total
109,734
NET INCOME/(EXPENDITURE)
(14,428)
RECONCILIATION OF FUNDS
Total funds brought forward
16,779
TOTAL FUNDS CARRIED FORWARD
2,351
Restricted
funds
£
56,017
52,802
-
52,802
3,215
20,543
23,758
31.10.22
31.10.21
Total
Total
funds
funds
£
£
151,323
135,557
113,670
82,588
48,866
46,791
162,536
129,379
(11,213)
6,178
37,322
31,144
26,109
37,322
31.10.22
31.10.21
Total
Total
funds
funds
£
£
151,323
135,557
113,670
82,588
48,866
46,791
162,536
129,379
(11,213)
6,178
37,322
31,144
26,109
37,322
82,588
46,791
129,379
6,178
31,144
37,322

The notes form part of these financial statements

Page 4

African Adventures Foundation

Balance Sheet 31 October 2022

31.10.22 31.10.21
Unrestricted Restricted Total Total
funds funds funds funds
Notes £ £ £ £
CURRENT ASSETS
Cash at bank 3,633 23,758 27,391 40,112
CREDITORS
Amounts falling due within one year 5 (1,282) - (1,282) (2,790)
NET CURRENT ASSETS 2,351 23,758 26,109 37,322
TOTAL ASSETS LESS CURRENT
LIABILITIES 2,351 23,758 26,109 37,322
NET ASSETS 2,351 23,758 26,109 37,322
FUNDS 6
Unrestricted funds 2,351 16,779
Restricted funds 23,758 20,543
TOTAL FUNDS 26,109 37,322

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

............................................. D Mew - Trustee

The notes form part of these financial statements

Page 5

African Adventures Foundation

Notes to the Financial Statements for the Year Ended 31 October 2022

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.

The activities are dependent on donation income and, as a consequence, the going concern basis for the charitable activities is dependent on donation income continuing.

The presentation currency of these financial statements is pounds sterling (£).

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.

Donated services and facilities

Donated professional services and donated facilities are recognised as income when the charity has control over the item, any conditions associated with the donated item have been met, the receipt of economic benefit from the use by the charity of the item is probable and that economic benefit can be measured reliably. In accordance with the Charities SORP (FRS 102), the general volunteer time is not recognised.

On receipt, donated professional services and donated facilities are recognised on the basis of the value of the gift to the charity which is the amount the charity would have been willing to pay to obtain services or facilities of equivalent economic benefit on the open market; a corresponding amount is then recognised in expenditure in the period of receipt.

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.

Irrecoverable vat

Where VAT cannot be recovered, it is charged against the cost heading to which the expenditure heading on which it arose.

Page 6

continued...

African Adventures Foundation

Notes to the Financial Statements - continued for the Year Ended 31 October 2022

2. SUPPORT COSTS

SUPPORT COSTS
Governance
costs
£
Other resources expended 48,866

All support costs are met directly by African Adventures Ltd. The trustees estimate that this would have cost the Charity £45,000 in the year ended 31 October 2022 if it had to meet these costs itself. This has therefore allowed a greater proportion of income to be used in pursuit of its Charitable aims and objectives. The trustees wish to express a debt of gratitude to African Adventures Ltd for its contribution and commitment.

3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 October 2022 nor for the year ended 31 October 2021.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 October 2022 nor for the year ended 31 October 2021.

4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
81,885
EXPENDITURE ON
Charitable activities
23,521
Other
46,791
Total
70,312
NET INCOME/(EXPENDITURE)
11,573
RECONCILIATION OF FUNDS
Total funds brought forward
5,206
TOTAL FUNDS CARRIED FORWARD
16,779
Restricted
funds
£
53,672
59,067
-
59,067
(5,395)
25,938
20,543
Total
funds
£
135,557
82,588
46,791
129,379
6,178
31,144
37,322

continued...

Page 7

African Adventures Foundation

Notes to the Financial Statements - continued for the Year Ended 31 October 2022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.22 31.10.21
£ £
Trade creditors - 990
Other creditors 1,282 1,800
1,282 2,790

6. MOVEMENT IN FUNDS

At
1.11.21
£
Unrestricted funds
General fund
10,146
Project Funding - Kenya Unrestricted
5,916
Project Funding - Ghana Unrestricted
-
Project Funding - Zanzibar Unrestricted
333
Gift Aid - Unrestricted
384
16,779
Restricted funds
Project Funding - Kenya Restricted
5,925
General Fund - Restricted
-
Project Funding - Ghana Restricted
455
Zanzibar Restricted
14,163
20,543
TOTAL FUNDS
37,322
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
Project Funding - Kenya Unrestricted
Project Funding - Ghana Unrestricted
Project Funding - Zanzibar Unrestricted
Gift Aid - Unrestricted
Restricted funds
Project Funding - Kenya Restricted
General Fund - Restricted
Project Funding - Ghana Restricted
Zanzibar Restricted
TOTAL FUNDS
Net
movement
in funds
£
20,828
2,922
(10,901)
(27,356)
79
(14,428)
(35,090)
2,494
6,962
28,849
3,215
(11,213)
Incoming
resources
£
78,910
14,075
-
-
2,321
95,306
13,712
4,839
8,617
28,849
56,017
151,323
Transfers
between
At
funds
31.10.22
£
£
(28,623)
2,351
(8,838)
-
10,901
-
27,023
-
(463)
-
-
2,351
29,165
-
(2,000)
494
-
7,417
(27,165)
15,847
-
23,758
-
26,109
Resources
Movement
expended
in funds
£
£
(58,082)
20,828
(11,153)
2,922
(10,901)
(10,901)
(27,356)
(27,356)
(2,242)
79
(109,734)
(14,428)
(48,802)
(35,090)
(2,345)
2,494
(1,655)
6,962
-
28,849
(52,802)
3,215
(162,536)
(11,213)
Transfers
between
At
funds
31.10.22
£
£
(28,623)
2,351
(8,838)
-
10,901
-
27,023
-
(463)
-
-
2,351
29,165
-
(2,000)
494
-
7,417
(27,165)
15,847
-
23,758
-
26,109
Resources
Movement
expended
in funds
£
£
(58,082)
20,828
(11,153)
2,922
(10,901)
(10,901)
(27,356)
(27,356)
(2,242)
79
(109,734)
(14,428)
(48,802)
(35,090)
(2,345)
2,494
(1,655)
6,962
-
28,849
(52,802)
3,215
(162,536)
(11,213)
(14,428)
(35,090)
2,494
6,962
28,849
3,215
(11,213)

continued...

Page 8

African Adventures Foundation

Notes to the Financial Statements - continued for the Year Ended 31 October 2022

6. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Unrestricted funds
General fund
Project Funding - Kenya Unrestricted
Project Funding - Ghana Unrestricted
Project Funding - Buildings Unrestricted
Project Funding - Zanzibar Unrestricted
Gift Aid - Unrestricted
Donated Services
Restricted funds
Project Funding - Kenya Restricted
Project Funding - Buildings Restricted
General Fund - Restricted
Project Funding - Ghana Restricted
Zanzibar Restricted
TOTAL FUNDS
Net
At
movement
At
1.11.20
in funds
31.10.21
£
£
£
2,767
(41,379)
(38,612)
2,061
6,533
8,594
-
510
510
-
(1,302)
(1,302)
-
1,143
1,143
378
1,068
1,446
-
45,000
45,000
5,206
11,573
16,779
9,665
16,511
26,176
-
(44,197)
(44,197)
-
(3,610)
(3,610)
-
1,550
1,550
16,273
24,351
40,624
25,938
(5,395)
20,543
31,144
6,178
37,322

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Project Funding - Kenya Unrestricted
Project Funding - Ghana Unrestricted
Project Funding - Buildings Unrestricted
Project Funding - Zanzibar Unrestricted
Gift Aid - Unrestricted
Donated Services
Restricted funds
Project Funding - Kenya Restricted
Project Funding - Buildings Restricted
General Fund - Restricted
Project Funding - Ghana Restricted
Zanzibar Restricted
TOTAL FUNDS
Incoming
resources
£
11,395
20,748
2,531
-
1,143
1,068
45,000
81,885
26,952
-
660
1,550
24,510
53,672
135,557
Resources
Movement
expended
in funds
£
£
(52,774)
(41,379)
(14,215)
6,533
(2,021)
510
(1,302)
(1,302)
-
1,143
-
1,068
-
45,000
(70,312)
11,573
(10,441)
16,511
(44,197)
(44,197)
(4,270)
(3,610)
-
1,550
(159)
24,351
(59,067)
(5,395)
(129,379)
6,178

Restricted fund expenditure - further information

continued...

Page 9

African Adventures Foundation

for the Year Ended 31 October 2022

Notes to the Financial Statements - continued

6. MOVEMENT IN FUNDS - continued

Jubilee Academy (Kenya): £380.41 restricted funds towards classroom purchases Dedzidi School (Ghana): £180.80 restricted funds towards building materials TYSGI - Child School Fees: £197.95 restricted funds towards school fees for two students Cherish School: £3,182.96 restricted funds towards school building programme

7. RELATED PARTY DISCLOSURES

African Adventures Foundation Ltd

African Adventures Foundation is the official charity of African Adventures Ltd. African Adventures Ltd is a tour operator specialising in volunteer trips, and is ultimately controlled by Dan Mew, who also serves as a member of the board for African Adventures Foundation. The company contributes staff time to help organise fundraising events for the charity, and to support its day-to-day running. It is estimated that had African Adventures Foundation needed to pay for this support, it would have cost it about £45,000. It is therefore deemed that these are donated services, which is represented under donated services and expenditure.

DPM Investments Ltd

Daniel Mew, a trustee of African Adventures Foundation is a Director of DPM Investments Ltd, which made donations to the charity in the year totalling £800 (2021: £Nil). Donations were not made to infer any form of benefit to DPM Investments Ltd.

Daniel Mew

Daniel Mew, a trustee of African Adventures foundation personally made donations to the charity in the year totalling £201. Donations were not made to infer any form of benefit to Daniel Mew.

8. A MESSAGE TO ALL DONORS

The trustees wish to express their gratitude to all donors, without whom it would not have been possible to do what we set out to do.

Page 10

African Adventures Foundation

INCOME AND ENDOWMENTS
Donations and legacies
Donations
Donated services and facilities
Total incoming resources
EXPENDITURE
Other trading activities
Project Expenses
School fees
Christmas parties
Support costs
Governance costs
Support costs
Donated services
Accountancy and legal fees
Total resources expended
Net (expenditure)/income
Detailed Statement of Financial Activities
for the Year Ended 31 October 2022
31.10.22
31.10.21
£
£
106,323
90,557
45,000
45,000
151,323
135,557
151,323
135,557
111,377
72,335
2,293
3,803
-
4,650
113,670
80,788
1,624
1,791
45,000
45,000
2,242
1,800
48,866
48,591
162,536
129,379
(11,213)
6,178
Detailed Statement of Financial Activities
for the Year Ended 31 October 2022
31.10.22
31.10.21
£
£
106,323
90,557
45,000
45,000
151,323
135,557
151,323
135,557
111,377
72,335
2,293
3,803
-
4,650
113,670
80,788
1,624
1,791
45,000
45,000
2,242
1,800
48,866
48,591
162,536
129,379
(11,213)
6,178
135,557
135,557
72,335
3,803
4,650
80,788
1,791
45,000
1,800
48,591
129,379
6,178

This page does not form part of the statutory financial statements

Page 11