## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From** 01 01 20 **To** 31 12 20
## Section A Reference and administration details
**Charity name** Funtasia Education ESF (old name) **Other names charity is known by** Elisa Sednaoui Foundation (old name) **Registered charity number (if any)** 1154528 **Charity's principal address** 22 Cross Keys Close London **Postcode W1U 2DW**
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Mr Alexander
Dellal||||
||Mr Pablo Esteves
Sanchez||||
||Miss Elisa
Sednaoui||||
||Maryem Cristina
Sader Hernandez||||
||Alia Al-Senussi||||
||Amy Christiansen
Si-Ahmed||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
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**TAR**
March **2012**
1
**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
|**Name**
**Dates acted if not for whole year**
**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**
**Accountant**
Dales Evans & Co
Limited
88/90 Baker Street, London, W1U 6TQ
**Independent**
**examiner**
Geoffrey Frost / Blue
Spire Ltd
Cawley Priory, South Pallant, Chichester, PO19 1SY
**Name of chief executive or names of senior staff members (Optional information)**|**Name**|**Dates acted if not for whole year**|
|---|---|---|
||||
||||
||||
||||
## **Names and addresses of advisers (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Constitution dated 7 November 2013 as amended 28 May 2020 Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Appointed by a resolution passed at a trustee meeting. Trustee selection methods
(eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
The charity’s trustees have regard to the skills, knowledge and experience You **may choose** to include needed by the charity when appointing new trustees. additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
During the meeting of the charity trustees held at On 5[th] May 2020 was approved the change of name of the CIO (Charitable Incorporated Organisation) to **Funtasia Education** .
- 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.
**TAR**
March **2012**
2
## **Section C Objectives and activities**
|**Summary of the objects of the**
**charity set out in its**
**governing document**
**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)**|The Objects of the CIO are:
•
to advance in life and help children and young people through the
provision of social, cultural, physical and educational activities in the
interest of social welfare for people who have need by reason of their
youth, financial hardship or other disadvantage; and
•
to make grants to organisations and individuals for the charitable
purpose of advancing the education of young people and reliving those
in need by reason of their youth, financial hardship or other
disadvantage.|
|---|---|
||For the year to 31 December 2020, for the public benefit, the charity
continued to run youth workshops and educational programs focused on
art, music, creativity and creative learning. These workshops are designed
to foster healthy social interaction and self-expression.
In addition, we have trained adults to build capacity among adults to
become facilitators working with children and young people for our youth
programs and other organisations.
In performing these Activities in furtherance of the charity’s objects the
trustees have had due regard to the charity commission’s guidance on
public benefit.|
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grant making;
- policy programme related investment;
- Contribution made by volunteers.
**TAR**
March **2012**
3
Section D Achievements and performance
Funtasia Education focuses on providing access for children and young **Summary of the main** people to innovative multidisciplinary educational programs. The goal of these **achievements of the charity** programs is to strengthen life skills among children and young people and **during the year** build capacity among educators and facilitators. Funtasia Education utilises a multidisciplinary educational approach curated through global collective sources. Creating an unprecedented channel between international educational curriculum developers and professionals active in various sectors, we create relevant, vibrant content which promotes self-directed learning, empathy, sharpens analytical and innovative thinking, communication skills, and supports academic education by improving school attendance and engagement.
During 2020, 2 educational programs for children/youth, 13 Adult Workshops and 75 workshops including “Coding” and "Right to play Football" for children/youth were carried out in Egypt while in Italy we did 4 programs (Save The Children, AVIS, Caffè Vergnano and Time4child). Funtasia Education, through his programs in 2020 has reached 2423 children and young people in Egypt and 630 in Italy and trained 299 adults in Egypt. Italy During 2020 the charity engaged with Save the Children Italia and Time4Child to stimulate the inner strength and healthy lifestyles of young people through educational programs.
In 2020 Funtasia Italia has also implemented youth educational projects in middle and high schools, involving self-awareness, socio-emotional wellness, solution-oriented mindset, gender equity/equality and digital identity related issues.
Creative Facilitation Training During 2020 the charity ran the most advanced training in creative facilitation at the Luxor Centre to deepen how to use the arts as a tool for learning and self-expression, deepening reflection, create transformational programs and activities and developing social and emotional skills.
## **Section E Financial review**
At the year end the charity’s total funds and free reserves totalled £12,553. **Brief statement of the charity’s policy on reserves** The organisation's Board of Trustees has decided to roll over funds to the following year to support to extension of the foundation's work beyond any fundraising and cash flow limitations that may arise. These amounts will be reported at the end of every year and in the foundation's annual reports.
**Details of any funds materially in deficit**
**TAR**
March **2012**
4
**Further financial review details (Optional information)**
You **may choose** to include 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) Full name(s)** Elisa Sednaoui **Position (eg Secretary, Chair, etc) Date** 01 novembre 2021
**TAR**
March **2012**
5
||**Funtasia Education**
**Charity Name**|**Funtasia Education**
**Charity Name**|**Funtasia Education**
**Charity Name**|**1154528**
**No (if any)**|**1154528**
**No (if any)**|**1154528**
**No (if any)**|**CC16a**|
|---|---|---|---|---|---|---|---|
||**For the period**
**from**|01/01/2020
Period start date|**To**||31/12/2020
Period end date|||
|||||||||
|**Section A Receipts and payments**||||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**129,029**
**-**
**-**
**-**
**38**
**-**
**-**
**-**
**129,067**
**-**
**-**
**-**
**129,067**
**1,241**
**94,442**
**30,964**
**36,294**
**-**
**1,517**
**2,001**
**3,503**
**203**
**314**
**960**
**7,091**
**1,200**
**83**
**1,578**
**-**
**-**
**181,391**
**-**
**-**
**-**
**181,391**
**(52,324)**
**-**
**64,877**
**12,553**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**129,029**
**-**
**-**
**-**
**38**
**-**
**-**
**-**
**129,067**
**-**
**-**
**-**
**129,067**
**1,241**
**94,442**
**30,964**
**36,294**
**-**
**1,517**
**2,001**
**3,503**
**203**
**314**
**960**
**7,091**
**1,200**
**83**
**1,578**
**-**
**-**
**181,391**
**-**
**-**
**-**
**181,391**
**(52,324)**||**Last year**
**to the nearest £**|
|Donations|**129,029**||||||**150,924**|
|Auction sales|**-**||||||**-**|
|Fundraising|**-**||||||**-**|
|Fundraisingevents|**-**||||||**3,324**|
|Bank Int Rec'd|**38**||||||**47**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_**(Gross income for AR)|**129,067**||||||**154,295**|
|||||||||
|**A2 Asset and investment sales, (see**
**table).**||||||||
||**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_**|**-**||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||
||||||||**154,295**|
|||||||||
|Marketing, promotion and fundraising events
costs|**1,241**||||||**9,219**|
|Workshopand Other Direct Expenses|**94,442**||||||**58,931**|
|Grants|**30,964**||||||**13,822**|
|Consultancyandpromotion|**36,294**||||||**50,618**|
|Printing, Postage & Stationary|**-**||||||**240**|
|Trainingand development|**1,517**||||||**-**|
|Advertising|**2,001**||||||**-**|
|Website|**3,503**||||||**735**|
|Computer costs|**203**||||||**-**|
|Travelling, Subsistence &entertainment|**314**||||||**693**|
|Legal / Prof|**960**||||||**810**|
|Accountancy|**7,091**||||||**2,913**|
|Independent examination|**1,200**||||||**1,200**|
|Bank Charges|**83**||||||**167**|
|Exchange P/L|**1,578**||||||**1,718**|
|Sundry|**-**||||||**180**|
|Telephone|**-**||||||**-**|
|**_Sub total_ **|**181,391**||||||**141,246**|
|||||||||
|**A4 Asset and investment purchases,**
**(see table)**||||||||
||**-**|||||||
||**-**|||||||
|**_Sub total_ **|**-**||||||**-**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||||
||||||||**141,246**|
|||||||||
||**(52,324)**|**-**|**-**||
**(52,324)**||**13,049**|
||**-**|**-**|**-**||**-**||**-**|
||**64,877**|**-**|**-**||**64,877**||**51,828**|
||**12,553**|**-**|**-**||**12,553**||**64,877**|
6
|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
OK
**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
01 novembre 2021|
|---|---|---|---|
|**Categories**
Signed by one or two trustees on behalf of
all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
Bank Current Account 1
Bank Euro Account
Bank USDo Account
Bank Current Account 2
**Details**
Signature
Accounting Fees
Independent Examiners
Legal and professional fees|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**12,156**
**-**
**-**
**-**
**397**
**-**
**-**
**-**
**12,553**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
unrestricted
**965**
unrestricted
**1,200**
unrestricted
**2,695**
Print Name
Elisa Sednaoui||
||||Date of
approval|
|||Elisa Sednaoui|01 novembre|
|||||
7
## **Independent Examiner's Report to the Trustees Elisa Sednaoui Foundation**
I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 December 2020 which are set out on pages 6 to 7.
## **Responsibilities and basis of report**
As the charity’s trustees 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 charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the 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 charity as required by section 130 of the Act; or
2. the accounts do not accord with those records.
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.
Geoffrey Frost BSc(Hons) FCA Blue Spire Limited Cawley Priory South Pallant Chichester West Sussex PO19 1SY
01 November 2021 Date