2023-12-31-accounts - Funtasia Impact

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 01 2023 To 31 12 2023

Section A Reference and administration details

Charity name Funtasia Impact ESF (old name) Other names charity is known by Elisa Sednaoui Foundation (old name) Funtasia Education (old name) Registered charity number (if any) 1154528 Charity's principal address 22 Chancery Lane

London

Postcode WC2A 1LS

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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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 Limited, 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 and 29 Type of governing document July 2022 (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 During the meeting of the charity trustees held at in July 2022 was approved adopted for the induction and the change of name of the CIO (Charitable Incorporated Organisation) to training of trustees; Funtasia Impact .
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.

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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 2023, for the public benefit, the charity continued to run youth workshops and educational programs focused on art, music, creativity and creative learning. A new topic that was introduced is coding, with great success. 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.

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 2023, for the public benefit, the charity
continued to run youth workshops and educational programs focused on
art, music, creativity and creative learning. A new topic that was
introduced is coding, with great success.
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.

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Section D Achievements and performance

Summary of the main
achievements of the charity
during the year

Funtasia Impact provide youth and adults around the world with the tools
they need to excel as healthy, fulfilled and contributed citizens. Our goal is
to spread localization of our programs to underserved communities and
reduce educational inequalities
Funtasia Impact
utilises
a multidisciplinary educational
approach
curated through global collective sources.
We make relevant, vibrant content available, which promotes self-directed
learning,
empathy,
sharpens analytical
and
innovative
thinking,
communication skills, and supports academic education by improving
school attendance and engagement.
During 2023 the following activities were implemented:

1 Adult training in Luxor sponsored by Owen & Coleean
kindergarten ( participants number 7 )

1 Adult training in Assuit sponsored by Sawiris Foundation
'Education is life'( participants number 18 )

1 Educational program in Assuit sponsored by Sawiris ' Me &
my health ' about learning how to take care of physical and
mental health( participants number 303 )

1 Adult training in Cairo sponsored byAPE MoqatamFuntasia
training level 4 ( participants number 25 )

1 Adult training in Cairo sponsored byStabl Antar
NGOFuntasia training level 2 ( participants number 20 )

1 Adult training in Cairo sponsored byStabl Antar NGO Prep
Workshop training ( participants number 20 )

1 Youth workshop in Cairo sponsored byStabl Antar
NGO'world of stories workshop' for children/youth (
participants number 68 )

3 Youth training in Luxor sponsored byPlantteraBike
Trainingfor youth ( participants number 48 )

8 Monthly Youth bike activity in Luxor sponsored
byPlanttera Bike for empowering youth ( participants
number 83 )

2Youth workshop in Luxor sponsored byA&K collage &
Painting workshop for children/youth ( participants number
42 )
Through all these programs in 2023 Funtasia has reached a total of 544
Young people and trained 90 adults in Egypt.

Section E Financial review

At the year end the charity’s total funds and free reserves totalled £3,339.

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

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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, Trustee Chair, etc) Date 09 luglio 2024

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	Funtasia Impact Charity Name	Funtasia Impact Charity Name	Funtasia Impact Charity Name	1154528 No (if any)	CC16a
	For the period from	01/01/2023 Period start date	To	31/12/2023 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 8,134 - - - 359 - - - 8,493 - - - 8,493 - 7,224 - 15,594 - - - 5,217 383 - - 2,418 - 4 362 - - 31,202 - - - 31,202 (22,709) - 26,048 3,339	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 8,134 - - - 359 - - - 8,493 - - - 8,493 - 7,224 - 15,594 - - - 5,217 383 - - 2,418 - 4 362 - - 31,202 - - - 31,202 (22,709)	Last year to the nearest £
Donations	8,134				33,725
Auction sales	-				-
Fundraising	-				-
Fundraisingevents	-				-
Bank Int Rec'd	359				32
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	8,493				33,757

A2 Asset and investment sales, (see table).
	-				-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					33,757

Marketing, promotion and fundraising events costs	-				-
Workshopand Other Direct Expenses	7,224				11,609
Grants	-				-
Consultancyandpromotion	15,594				10,934
Printing, Postage & Stationary	-				-
Trainingand development	-				-
Advertising	-				-
Website	5,217				4,619
Computer costs	383				280
Travelling, Subsistence &entertainment	-				-
Legal / Prof	-				643
Accountancy	2,418				3,550
Independent examination	-				1,440
Bank Charges	4				469
Exchange P/L	362				90
Sundry	-				-
Telephone	-				-
**Sub total **	31,202				33,634

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*
					33,634

	(22,709)	-	-	(22,709)	123
	-	-	-	-	-
	26,048	-	-	26,048	25,925
	3,339	-	-	3,339	26,048

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 09 luglio 2024
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 Independent Examiners 7	Unrestricted funds Restricted funds to nearest £ to nearest £ 3,226 - - - 113 - - - 3,339 - 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 1,440 Print Name Elisa Sednaoui

Independent Examiner's Report to the Trustees of Funtasia Impact

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 December 2023 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:

accounting records were not kept in respect of the charity as required by section 130 of the Act; or
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.

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Geoffrey Frost BSc(Hons) FCA Blue Spire Limited Cawley Priory South Pallant Chichester West Sussex PO19 1SY

Date 10 July 2024