
||**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**for theperiod**|**for theperiod**|**for theperiod**|
|---|---|---|---|---|---|---|---|---|
||**From**|Period start date||||Period end date|||
|||1|October|2021|**To**|30|September|2022|



## Section A                        Reference and administration details 

**Charity name** Village Ventures Africa **Other names charity is known by Registered charity number (if any)** 1154438 **Charity's principal address** 21 Monsell Drive Redhill Nottingham **Postcode Ng5 8ly** 

## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (if any)**|
|---|---|---|---|---|
||Pamela K Young||||
||AnthonyCedric Hill|Treasurer|||
||AnthonyCedric Hill|Trustee|||
||Vivien Fardon|Trustee|||
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## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** 

**Name Dates acted if not for whole year** 

March **2012** 

**TAR** 

1 



## **Names and addresses of advisers (Optional information)** 

|**Type of adviser**|**Name**<br>**Address**|**Name**<br>**Address**|
|---|---|---|
||||
||||
||||
||||
|**Name of chief executive or names of senior staff members (Optional information)**|||
||||



## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

N/A Type of governing document (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company) Appointed Trustee selection methods (eg. appointed by, elected by) 

## **Additional governance issues (Optional information)** 

- N/A 

- You **may choose** to include additional information, where relevant, about:  policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

## **Section C                    Objectives and activities** 

To assist in poverty alleviation programme via means of self help projects in Mali and Mauritania to continue encouraging self development. **Summary of the objects of the charity set out in its governing document** 

March **2012** 

**TAR** 

2 



Projects to develop basic skills (life skills), health and education, including donations of old laptops, bicycles, sewing machines all of which are donated free of charge to projects in africa. 

In addition due to the war in Ukraine year we decided to raise funds For the war sticken. 

**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** 

## **Additional details of objectives and activities (Optional information)** 

Non-profit making - all support from any volunteer is unpaid, we encourage volunteers from all walks of life to come and share their skills. You **may choose** to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

March **2012** 

**TAR** 

3 



Section D                      Achievements and performance 

**Summary of the main achievements of the charity during the year** We helped on the border of Ukraine helping the women and children find A home outside of Ukraine while the war was happening.we also helped Them with funding to get to where they needed to go. We bought a car to go into Ukraine and help get food to people standed Trying to keep their homes.This helped us set up food kitchens. We also donated monies to an orphanage to help out the less fortunate. Plus many other donations to various desparate causes. 

**TAR** 

4 



Section D                      Achievements and performance 

**TAR** 

5 



Section D                      Achievements and performance 

## **Section E                    Financial review** 

March **2012** 

**TAR** 

6 



We keep no cash flow -all our funds are used for transportation of **Brief statement of the** donations, upkeep of the children's food project etc. **charity’s policy on reserves Details of any funds materially** None **in deficit** 

## **Further financial review details (Optional information)** 

We raise funds via means of car boots, jumble sales, concerts, donations You **may choose** to include and we also have a small amount donated from various charities. additional information, where relevant about: 

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

- investment policy and objectives including any ethical investment policy adopted. 

## **Section F                     Other optional information** 

## **Section G                    Declaration** 

**The trustees declare that they have approved the trustees’ report above.** 

## **Signed on behalf of the charity’s trustees** 

**Signature(s)** Pamela K Young **Full name(s)** Pamela Katherine Young **Position (eg Secretary, Chair,** Chair **etc) Date** 25/07/2022 

July **2023** 

**TAR** 

7 



Village Ventures Africa Trustees' Annual Report and accounts for the financial period end 

|Income|Income|Income|Income|Expen|Expen|
|---|---|---|---|---|---|
|||||||
|Date|Detail||Bank|Date|Expenditure Detail|
|||||||
|||||||
|###|Balance Bought forwar|d|£1,445.42|||
|###|Booth SA||£8.00|||
|###|Booth SA||£5.00|||
|###|Booth SA||£8.00|||
|||||###|Cash|
|||||###|Cash|
|###|Booth SA||£8.00|||
|###|Booth SA||£10.00|||
|###|Booth SA||£4.00|||
|15/13/2021|Booth SA||£8.00|||
|###|Arnold Branch||£100.00|||
|###|F/Flow CadgEngine||£1,390.72|||
|||||###|FPO Tony|
|||||###|Cash|
|###|Booth SA||£8.00|||
|###|Booth SA||£8.00|||
|###|Booth SA||£9.00|||
|###|Booth SA||£20.00|||
|||||###|cpt|
|###|caf bgc||£10.00|||
|###|P.O. Worral Ave||£1.07|||
|||||05/03/21|cpt|
|###|Booth SA||£20.00|||
|||||###|Cash|
|###|Booth SA||£20.00|||
|###|P.youngTransfer||£280.00|||
|###|Booth SA||£20.00|||
|###|A&B Hall||£50.00|||
|###|Caf BGC||£10.00|||
|||||###|Cash|
|###|Booth SA||£20.00|||
|###|A&B Hall||£50.00|||
|||||###|Cash|
|||||###|Cash|
|###|Booth SA||£20.00|||
|###|A&B Hall||£50.00|||
|||||###|Cash|
|###|Booth SA||£20.00|||
|###|A&B Hall||£50.00|||
|###|Caf BGC||£10.00|||
|###|Booth SA||£20.00|||
|###|A&B Hall||£50.00|||
|###|Hill & Hill||£100.00|||
|###|Booth SA||£20.00|||
|###|A&B Hall||£50.00|||
|###|depRose Hill||£100.00|||
|.||||###|Cash|





|###|Booth SA||£20.00|||
|---|---|---|---|---|---|
|###|A&B Hall||£50.00|||
|||||###|Cash|
|###|dep||£2.00|||
|###|Caf BGC||£10.00|||
|###|Booth SA||£20.00|||
|###|A&B Hall||£50.00|||
|###|F/Flow P. Venema||£82.18|||
|###|F/Flow CadgEngine||£3,728.56|||
|###|Supported GivingDon||£479.72|||
|||||###|arnold|
|###|Booth SA||£20.00|||
|###|A&B Hall||£50.00|||
|###|Supported GivingDona|tions|£510.92|||
|###|Banner cross metho||£339.00|||
|###|Booth SA||£20.00|||
|###|A&B Hall||£50.00|||
|###|Supported GivingDona|tions|£485.70|||
|||||###|Cash|
|||||###|Hotel|
|||||###|Transfer fee|
|###|Caf BGC||£10.00|||
|###|Booth SA||£15.00|||
|###|StJohns Bamford||£500.00|||
|||||###|Cash|
|###|Booth SA||£10.00|||
|###|Booth SA||£20.00|||
|###|A&B Hall||£50.00|||
|###|Supported GivingDona|tions|£666.16|||
|||||###|Rose Hill Cesterfeld|
|###|Rose Hill||£300.00|||
|###|Booth SA||£10.00|||
|||||###|Gotel Nikol|
|||||###|Transfer fee<br>|
|||||###|fight|
|||||###|Flight|
|||||###|Transfer fee|
|||||###|food|
|||||###|car|
|||||###|Transfer fee|
|||||###|Cash|
|||||###|petrol|
|||||###|Transfer fee|
|||||###|car|
|||||###|Transfer fee|
|||||###|petrol|
|||||###|Transfer fee|
|###|A&B Hall||£50.00|||
|###|Booth SA||£10.00|||
|###|LindaJaques||£500.00|||
|###|New Mills||£172.00|||
|###|Supported GivingDona|tions|£192.11|||
|###|Banner Cross Metho||£200.00|||
|###|Booth SA||£4.00|||
|||||###|CharityVehicle|
|###|StJohns Bamford||£500.00|||





|###|LDS||£1,000.00|||
|---|---|---|---|---|---|
|###|Supported GivingDona|tions|£1,030.34|||
|###|Booth SA||£20.00|||
||||||intermarche|
||||||transfer fee|
|###|A&B Hall||£50.00|||
|###|dep||£0.29|||
|||||###|Lloyd Rose|
|||||###|Petrol|
|||||###|HB|
|||||###|Petrol|
|||||###|Food|
|###|Give asyou live||£70.00|||
|###|Caf BGC||£10.00|||
|||||###|Petrol|
|||||###|transfer fee|
|||||###|Peregrine Dover|
|||||###|intermarche|
|||||###|transfer fee|
|||||###|Cash|
|||||###|transfer fee|
|||||###|Petrol|
|||||###|fernando|
|||||###|transfer fee|
|###|Booth SA||£845.73|||
|###|Supported Giving||£50.00|||
|||||###|Mediterranea|
|||||###|venta del Moro|
|||||###|transfer fee|
|||||###|Food|
|||||###|transfer fee|
|||||###|food|
|||||###|arino|
|||||###|transfer fee|
|||||###|cash|
|||||###|hotel|
|||||###|transfer fee|
|||||###|Cash|
|||||###|transfer fee<br>|
|||||###|Mansfeld|
|||||###|Food|
|||||###|transfer fee|
|###|donations davidson||£50.00|||
|||||||
|||||||
|||||||
|Total|Income||###||Outgoings|
|||||||
|||||||





diture Spent £100.00 £100.00 £1,000.00 £150.00 £200.00 £50.00 £50.00 £350.00 £1,500.00 £100.00 £50.00 £455.00 



£77.00 £4,290.00,290.00290.00 £1,300.00,300.00300.00 £59.70 £1.64 £20.00 £1,200.00,200.00200.00 £85.94 £2.36 £62.36 £3.02 £0.08 £11.69 £15.64 £0.43 £269.54 £23.42 £0.64 £24.52 £0.67 £15.28 £0.42 £400.00 

£77.00 £4,290.00,290.00290.00 £1,300.00,300.00300.00 £59.70 £1.64 £20.00 £1,200.00,200.00200.00 £85.94 £2.36 £62.36 £3.02 £0.08 £11.69 £15.64 £0.43 £269.54 £23.42 £0.64 £24.52 £0.67 £15.28 £0.42 £400.00 



£30.63 £0.84 £300.00 £40.01 £6.48 £51.03 £70.16 £33.96 £0.93 £40.03 £25.34 £0.69 £68.82 £1.89 £20.38 £6.90 £0.18 £13.50 £22.71 £0.62 £4.08 £0.11 £7.24 £24.01 £0.66 £95.99 £29.79 £0.81 £43.58 £1.19 £3,600.00 £30.63 £0.84 ### 

