Trustees, annual repqrt for the period CHARITY COMMISSION FOR ENGLAND AND WALES Period start tlate IIEE Period end date Charity name (rf any) Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its governing documeftt Summary of the main activitie5 in felalioll lo Ih05e purposes lor the public beftelil, in Paflicular, the activilies, piojecls or services identified in the accounts. statement confirming whethei Ihe Iruslees have had iegaFd to the guidance issued by the Charity Commission on public benefil Para 1.17 £tx)CAriGt rfiA ifvJiAJfr, Para 1.17 and 1.19 Pala 1.18 "uiuuii<•i iAiioimallon (opiionai) You may choose to include further statements where felevant about: | SORP reference Policy on grant [ftang Pafa 1.38 Polic! on social investment including progrdm related investment Paia 1.38 ContrUl10n made bv volunteer5 Pala 1.38 KfeLLitsffeER ANJY
Achievements and Performance SORP reference Paia 1.20 Summary ol the tnain achievements of Ihe chaTIty. Mlentifying the difference the thrity's work has made to the cwcumstances of its beneficiaries any wider beneh'ls lo society as a wtKIIe. crtrARkn SiL&ai¥ FDL AbDITIL+44LLY, ro Trtc CF FufvJE>S. -.bi vijaj 551rormaiion (ODiionai i YtyJ may thoose lo include further statements where relevanl about: 50RP reference Para 1.41 Aclxwnents against 0ecI1Ves set ItrA?Iy wiTh I Perlorman£e ol lundrais]na ti¥ll[e$ aqainst objectives set Para 1.41 Inve51ment pertormarKe againsi ODjeclives Para 1.41 J(A other
Financial Review SORP reference I Pa(a 1.21 Review of Ihe diarrty s financial P051tion at end of the pertod Statement eXpnIng the policy for holding resetves staling why they ie held AinouFrt ot reserves held iobl ?fWrLLI zKbs•NJ Para 1.22 Para 1.22 Reasons loi holding zero feserves Paia 1.22 ¢LP- P£yiELTg IACLE Rhj LASI4 Details ot tund materially in deficit Para 1.24 Explanation ol any uncertainties bout the charity continuing as a going concerft Para 1.23 .uuiilOI]ai Inioim3110n iopiionai) You may choose lo include turther statements where ielevant about: I SORP reference The thartty's priftapat sources of | furyjs (induding any fundraising) Para 1.47 Invesiment policy and objectives | including any social inveslmenl | policy adopted l A descripiion ol Ihe principal risks faiina the charily Para 1.46 Para 1.46 Other
Structure, Govetnance and Management j Description of tharirfs trust&. ,. SORP ieference | Pala 1.25 Type ol governing documenl IlrLil dLed, ro'èl ;Iiailei} How is the charity constituted? lo g unincorporciled association, CIO) Trustee selection methods including details of any constitutional PfOViSiOnS e.g. election to post or name ot any person or body entitled to appoint one Of more IIu5tees kijA Para 1.25 "DLL . Para 1.25 Nlo ?aiiionai InTormation (opiionai) You may choose to include furthe( slalemenls where relevant about: SORP i reference Poli(ies and procedures adopted lot | Para 151 knbon and training of trustees | | (ty'S organisaiional sttiKture I Para 1.51 aov Wer ftetw(Kk whKh Ihe (hèritv works | ReiaLionship wilh any rdated parties | 1.57 Other
Reference and A(Iministrative details Charity name .Lrf-,c N. LtsTL)LÉg Atkl CA Other name the charity uses Registered charity number Charity's principal address GE>U. Naffles of the chari Offke Of any) trustees who manage the charity Dates for l Name of petsoft (or Trustee name tnjstee (If ury) PAM qL)Ll,-J JIA. 11 12 13 14 15 16 17 18 19
6018 Reference ano" A(J'fflinistrative detai15 (cont) Cor orate tiustees - names of the directois at the date the re rtwasa roved ctor name Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole year
7 018 Funds held as Custodian trustees on behalf of otheis Descript IA &sets hekE in this capacity JIA Name atmd (*r(ts of the tharity on whose tdk4¥ assels are held atid Fthy ts faS15 within the custod1 (tr.5 0.e(l5 Details of jrEntS for safe custody a•J SetiOn of such èssets fv(%n ttE drIty's own assets • I Additional information (optional) Names arKI addresses of advisers (Optional infomation) Type of advisef Name Address Name of thief exeartive or names of senior staff members (Optional information) -ha kpiions Trom oisciosure Reason for non-disclosure of key personnel details Jlo Other optional information
8018 Oeclaiations ,, Iru5tees declare Ihat they have approved the trust. repo(t above_ Signed on behalf of the tharit5 trustees Signaluie{s) Full name(s) Position (eg Secretary. thair, etc) TgU4TeE Dale
Sheet1
Village Ventures Africa Trustees' Annual Report and accounts for the financial period ending 30 Sep 2023
| Income | Income | Income | Income | Expenditure | Expenditure | Expenditure | Expenditure |
|---|---|---|---|---|---|---|---|
| Date | Detail | Ammount | Bank | Date | Expenditure Detail | Ammount | Bank |
| ### | Balance bought forward | £3,125.57 | £3,125.57 | ||||
| ### | FX | £68.62 | |||||
| ### | trans fee | £1.89 | |||||
| ### | Petrol | £6.90 | |||||
| ### | food | £20.38 | |||||
| ### | trans fee | £0.18 | |||||
| ### | BoothSA | 20.00 | |||||
| ### | trans fee | £0.11 | |||||
| ### | food | £7.24 | |||||
| ### | petrol | £24.01 | |||||
| ### | trans fee | £0.66 | |||||
| ### | DFP | £95.99 | |||||
| ### | hotel | £29.79 | |||||
| ### | trans fee | £0.81 | |||||
| ### | petrol | £43.58 | |||||
| ### | trans fee | £1.19 | |||||
| ### | mansfield???? | £3,600.00 | |||||
| ### | petrol | £30.63 | |||||
| ### | trans fee | £0.84 | |||||
| ### | donation | 50.00 | |||||
| ### | booth sa | 20.00 | |||||
| ### | donation | 50.00 | |||||
| ### | cash | £12.00 | |||||
| 10/10/2022 | donation | 578.00 | |||||
| ### | donation | 100.00 | |||||
| ### | supportedgiving | 144.36 | |||||
| ### | booth sa | 35.00 |
Page 1
Sheet1
| ### | 30 rose | £500.00 | |||||
|---|---|---|---|---|---|---|---|
| ### | bauhaus | £298.12 | |||||
| ### | hotel | £69.85 | |||||
| ### | trans fee | £1.92 | |||||
| ### | portland | £160.00 | |||||
| ### | donation | 100.00 | |||||
| ### | supportedgiving | 232.91 | |||||
| ### | booth sa | 35.00 | |||||
| ### | booth sa | 20.00 | |||||
| ### | donation | 50.00 | |||||
| ### | dfp | £71.59 | |||||
| ### | supportedgiving | 521.36 | |||||
| ### | ferry | £3.60 | |||||
| ### | ferry | £138.99 | |||||
| ### | peregrine | £34.56 | |||||
| ### | booth sa | 20.00 | |||||
| ### | caf | 10.00 | |||||
| ### | booth sa | 35.00 | |||||
| ### | crossway | £14.99 | |||||
| ### | booth sa | 20.00 | |||||
| ### | hall | 50.00 | |||||
| ### | supportedgiving | 161.51 | |||||
| ### | stjohns | 182.00 | |||||
| ### | morrisons | £200.00 | |||||
| ### | loyd | £300.00 | |||||
| ### | booth sa | 20.00 | |||||
| ### | hall | 50.00 | |||||
| ### | supportedgiving | 309.02 | |||||
| ### | loyd | £400.00 | |||||
| ### | b&m | £3.40 | |||||
| ### | service | £69.95 | |||||
| ### | sainsburys | £35.00 | |||||
| ### | jet | £53.39 | |||||
| ### | trans fee | £1.46 |
Page 2
Sheet1
| ### | hotel | £64.01 | |||||
|---|---|---|---|---|---|---|---|
| ### | trans fee | £1.76 | |||||
| ### | petrol | £72.50 | |||||
| ### | trans fee | £1.99 | |||||
| ### | trowell north | £30.00 | |||||
| ### | booth sa | 10.00 | |||||
| ### | booth sa | 20.00 | |||||
| ### | hall | 50.00 | |||||
| ### | supportedgiving | 19.80 | |||||
| ### | caf | 10.00 | |||||
| ### | glossop | 50.00 | |||||
| ### | booth sa | 20.00 | |||||
| ### | hall | 50.00 | |||||
| ### | cheque | 250.00 | |||||
| ### | ashgate | £10.00 | |||||
| ### | booth sa | 10.00 | |||||
| ### | supportedgiving | 115.96 | |||||
| ### | gemerator | £245.00 | |||||
| ### | taylor & emmitt | 5000.00 | |||||
| ### | hayleyandjake | 100.00 | |||||
| ### | hayleyandjake | 500.00 | |||||
| ### | loyd | £500.00 | |||||
| ### | loyd | £500.00 | |||||
| ### | trainline | £12.99 | |||||
| ### | bakewll | £500.00 | |||||
| ### | booth sa | 1000.00 | |||||
| ### | gotel | £35.51 | |||||
| ### | trans fee | £0.97 | |||||
| ### | gotel | £71.01 | |||||
| ### | trans fee | £1.95 | |||||
| ### | gotel | £35.51 | |||||
| ### | trans fee | £0.97 | |||||
| ### | booth sa | 20.00 | |||||
| ### | hall | 50.00 | |||||
| ### | loyd | £200.00 |
Page 3
Sheet1
| ### | felicity | 450.00 | |||||
|---|---|---|---|---|---|---|---|
| ### | supportedgiving | 19.80 | |||||
| ### | booth sa | 1000.00 | |||||
| ### | loyd | £400.00 | |||||
| ### | loyd | £300.00 | |||||
| ### | loyd | £400.00 | |||||
| ### | loyd | £700.00 | |||||
| ### | booth sa | 20.00 | |||||
| ### | hall | 50.00 | |||||
| ### supported giving 163.92 ### gilmore 200.00 ### loyd £300.00 ### loyd £300.00 ### transfer 30.00 ### cheque 200.00 ### loyd £400.00 ### trainline £11.89 ### caf 10.00 ### gilmore 200.00 ### loyd £200.00 ### gen don 200.00 ### loyd £400.00 ### loyd £300.00 ### flight £89.18 ### post office £63.00 ### fortuna £39.71 ### trans fee £1.09 ### minibud £17.60 ### trans fee £0.48 ### flight £55.00 ### hotel £177.05 ### trans fee £4.86 ### hotel £35.55 ### trans fee £0.97 ### booth sa 20.00 |
|||||||
Page 4
Sheet1
hall 50.00 ### supported giving 67.76 ### hayley & jake 100.00 ### booth sa 20.00 ### hall 50.00 ### deposit 3300.00 ### supported giving 67.76 ### booth sa 20.00 ### hall 50.00 ### supported giving 47.96 ### caf 10.00
chesterfield £3,800.00 Total Expenditu £16,570.19 Credit bought f 3004.5
Total Income £19,574.69 12129 13849
Page 5
Sheet1 Page 6