WHAT ON EARTH FOUNDATION
Report and Accounts
For the Period Ended 30 June 2023
The Black Barn Wickhurst Farm Leigh Tonbridge TN11 8PS
Registered charity number 1147361 Company registration number 7960490
Regsitered charity number 1147361 Company registration number 7960490
WHAT ON EARTH FOUNDATION
Report and Accounts
For the Period Ended 30 June 2023
Contents
| Independent examiner's report | 1 |
|---|---|
| Trustees' report | 2-3 |
| Statement of Financial Activities | 4 |
| Balance Sheet | 5 |
| Notes to the Accounts | 6 |
Trustees
Christopher Lloyd Richard Atckinson
Regsitered charity number 1147361 Company registration number 7960490
WHAT ON EARTH FOUNDATION
Independent Examiner's Report to the Trustees of What on Earth Foundation
For the Period Ended 30 June 2023
Respective responsibilities of trustees and examiner
The Trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts.
The trustees consider that an audit is not required for this year under Section 144(2) of the Charities Act (2011) (the 2011 Act) and that an independent examination is needed. The charity's gross income did not exceed £250,000 and I am qualified to undertake the examination by being a Fellow member of the Association of Accounting Technicians.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination it is my responsibility to: - examine the accounts under section 145 of the 2011 Act;
-
follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
-
state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commission.
An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes considering any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements: - to keep accounting records in accordance with section 386 of the Companies Act 2006, and - to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities; have not been met, or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: D Taylor-Mew Derek Taylor-Mew, BSc, FMAAT 123 Park Lane Harrow Middlesex HA2 8 NN. Date: 31-Aug-23
Regsitered charity number 1147361 Page 1 Company registration number 7960490
Trustees' Report For the Period Ended 30 June 2023
The What on Earth Foundation , was formally registered as a charity by the Charity Commission, number 1153814, on 16th September 2013 with objectives:
"The Advancement Of Education And In Particular(But Without Prejudice To The Generality Of The Foregoing)The Provision Of Financial Assistance To Schools And Other Educators For The Enrichment Of Educational Provision Through Various Forms Of Activities And Resources"
Trustees
Davis Falzani Richard Atkinson
Main Activities
A number of visits to schools and organisations to provide educational enrichment. Commencement of long term project to prepare educational resources. Grants to organisations to enable extra curricular and familiy focussed educational activities.
Main Achievemnts during the year
Events were curtailed this year due to the Covid out break and school events not practical
Date: 31 August 2023
C Lloyd
Page 2
Regsitered charity number 1147361 Company registration number 7960490
WHAT ON EARTH FOUNDATION
Trustees' Report (continued)
For the Period Ended 30 June 2023
Reserves Policy
We aim to have a minimum of three months running costs kept in reserve to enable projects to continue during gaps in funding.
Signed:
Chairman Christopher Lloyd
Date: 31 August 2023
Page 3
Regsitered charity number 1147361 Company registration number 7960490
WHAT ON EARTH FOUNDATION
Statement of Financial Activities
| 2023 Notes £ Incoming Resources Grants received 1 12,000 Other income - Gifts received - Total Incoming Resources 12,000 Resources Expended Cost of Generating Funds Charitable Expenditure 2 18,733 Governance Costs 49 Total Resources Expended 18,782 Net (Outgoing)/Incoming Resources 6,782 - Total Funds Brought Forward 12,060 Total Funds Carried Forward 5,278 For the Period Ended 30 June 2023 |
2022 £ 12,000 - - 12,000 9,994 26 10,020 1,980 10,080 12,060 |
|---|---|
All the company's activities in the above two financial years were derived from continuing operations. The company has no recognised gains or losses other than the income or expenditure for the above two financial years.
Page 4
Regsitered charity number 1147361 Company registration number 7960490
WHAT ON EARTH FOUNDATION
Balance Sheet at 30 June 2023
| Notes Current Assets Cash at bank Debtors 3 Current Liabilities Sundry creditors Net Current Assets Total Assets Capital Funds Total Capital Approved D Falzani |
2023 2022 £ £ 5,300 12,060 - - 22 - 5,278 12,060 5,278 12,060 5,278 12,060 5,278 12,060 Date: 31 August 2023 |
|---|---|
Approved by the Board of Trustees on 31 August 2023 and signed on its behalf
Page 5
Regsitered charity number 1147361 Company registration number 7960490
WHAT ON EARTH FOUNDATION
For the Period Ended 30 June 2023
Notes to the Accounts
| 2023 | 2022 | ||
|---|---|---|---|
| 1 | Grants Received | ||
| The trustees are grateful for the donations made during the year. |
12,000 | 12,000 | |
| Gift Aid |
- | - | |
| Charitable Expenditure | |||
| Charitable Contributions |
15,919 | 9,994 | |
| Project work |
2,814 | - | |
| - | - | ||
| 3 | Debtors | ||
| Donations promised |
- | - |
Page 6
Regsitered charity number 1147361 Company registration number 7960490