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 [fta￿ng
Pafa 1.38
Polic! on social investment including
progrdm related investment
Paia 1.38
Contr￿Ul10n 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 0￿ecI1Ves 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 eXp￿nIng the policy for
holding resetves staling why they
ie held
AinouFrt ot reserves held
iobl ?f*WrLLI zKbs•NJ
Para 1.22
Para 1.22
Reasons loi holding zero feserves
Paia 1.22
¢L*P￿- 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 W￿er 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 ￿j￿rEntS for safe
custody a•J Se￿tiOn of such
èssets fv(%n ttE d￿rIty'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 tharit￿5 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<br>163.92<br>### gilmore<br>200.00<br>### loyd<br>£300.00<br>### loyd<br>£300.00<br>### transfer<br>30.00<br>### cheque<br>200.00<br>### loyd<br>£400.00<br>### trainline<br>£11.89<br>### caf<br>10.00<br>### gilmore<br>200.00<br>### loyd<br>£200.00<br>### gen don<br>200.00<br>### loyd<br>£400.00<br>### loyd<br>£300.00<br>### flight<br>£89.18<br>### post office<br>£63.00<br>### fortuna<br>£39.71<br>### trans fee<br>£1.09<br>### minibud<br>£17.60<br>### trans fee<br>£0.48<br>### flight<br>£55.00<br>### hotel<br>£177.05<br>### trans fee<br>£4.86<br>### hotel<br>£35.55<br>### trans fee<br>£0.97<br>### booth sa<br>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