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2023-04-05-accounts

Trustees’ Annual Report for the period

From 01/04/2022 Period start date To 31/03/2023 Period end date

Charity name: The KONA Foundation

Charity registration number: 1157502

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 1. Develop young peoples skills, capacities<br>and capabilities.<br>2. Advancing education of young people<br>3. Relieving young peoples unemployment
in the UK and Europe
4. Providing recreational events locally
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
In general, KONA helps the local
community with local and international
volunteers. Activities included beach
cleaning, tree planting, gardening and
cultural events like a cycling cinema.
The impact of Brexit was felt in full force in
2023 - we ran the last project with
European volunteers in January 2023.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 The main resource of our funds has till
January 2023 been from European projects
(ERASMUS+ and European Solidarity
Corps - ESC). Due to Brexit, we only have
been able to realise 5 European projects in
the actual activity period. From January,
EU funding from our partners (European
Solidarity Corps or Erasmus+ Youth) was
no longer usable for the UK. We will
establish links with Austrian youth groups
who could visit us with the help of regional
Austrian funds.
Para 1.38
Policy on social investment
including program related
investment
Contribution made by
volunteers
Para 1.38 Volunteers are the most important asset of
our organisation. They have been helping
out on many occasions, e. g. preparing for
the benefit of the community like cultural
evenings, cycling cinema events, beach
cleanings and other community activities.
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The work within the community by the local
and international volunteers was very
positive and successful.
From May 22 to January 23 we could host
5 groups of European volunteers, 30 young
people in total.
The volunteers worked in sustainability
projects, took part in beach cleaning
activities, helped restore an old fisherboat
and got in contact with the local community
at coffee mornings and photo exhibitions.
In August 2022, we ran a cycle cinema
project at several locations in Cornwall,
which was very well received.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41

Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Also this year we could maintain our stable
financial status.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22
Amount of reserves held Para 1.22
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23
Additional information (optional)
You may choose to include further statements
where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 European grants (ERASMUS+ and
European Solidarity Corps) funds were
available through the European partners till
January 2023.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46 Future performance in relation to
European funded projects will be affected
by the impact of Brexit, but we are looking
at alternative options.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Memorandum + Articles of Assoication
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustee meeting and vote
One of the mayor aims it to attract more
trustees for the charity

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
Charity Commission guidelines

ERASMUS+ Programme guide

Handbook for projects and events
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Board

Director

Volunteers

The Rückenwind Network

Expression of interest within the ESC-
programme
Relationship with any
related parties
Para 1.51
Other

Reference and Administrative details

Charity name The KONA Foundation
Other name the charity uses KONA
Registered charity number 1157502
Charity’s principal address The Manse
Garret Street
Cawsand
PL10 1PD Torpoint, Cornwall

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(if any)
Doreen Westlake
Jerome Leopold
Markus Albrecht

– Corporate trustees names of the directors at the date the report was approved

Director name Sarah Hill

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Markus Albrecht

Chair
15.12.2023
15.12.2023

CryAny ￿￿tration nurnb8r. CE002121 Charity regtht1￿ number.. 1157502 The Kona Foundation for1￿ Yw Erthd 31 Marth 2Q3

The Kona Foundatlon TfU8too'8 RaF*¥t 2to4

The Kona Foundation Reference and Adminlstrthe Detal Charlty R4gl•tratlon Numb•r 1157502 C•ny R•gl•trth Numb•r CE(KJ2121 Comwal PL10 1PD

The Kona FoundafjoTh Trustee's Report Uquidtyrfsk In ord&r to M￿n￿1n Ik]uwJty to ensure that suff•ient are for q)trations and future Further d8taI5 rfjgarding liquidty risk b? lound in tr Stthnent of COLmtiry policth in tho fmand81 •tataments. The twstee Iwho ra also the dlrectt)r of The Foundal¥M for th8 F4JryW)808 of C•)mpany kw} respon￿ble for pTepgring the trustse's report and th• finartthl stolen￿ts in 8ecord8nce wth appl￿bI and United Kingdcffl AccountirvJ Stsndaros {United thgth)m Genor8ly Acc8pt•d Accounting PractiCAJI. indudino FRS 102 Yhe FkJwKial Rtywthig StarKlaJd 4wlKablè rn the UK and Rapublic of Irelanrr,. Company 18w rwir•s tho member to fin•Kkl for each ffi•ncial year. UnLfgr mpany14w the member rnu￿ nol approw the finan¢l Btat8m•nts uthss 8he ￿ 8•118fied that Ihty gNe twe and falr of tho stat• of affalrn d th• charitabb compw of tho IncomirvJ ra￿Urc?8 ond 4pplicallon of fesoureès. inthdwjg 118 incrMn• and e4xndlknre. ¢ the th•ritalAe uynpany for that perftrj. In preparing theso finanual tements. ts membw * required t(k' . 80lect 8ull8bkn &countI￿ polth appty them cyjns￿t8nttr. State whether app￿¢th accoLFnting 8tsnddB, coworning FRS 102 l)98n fot&y&8. •uty'•ct to any materbal d8POrtUfeB di8cI)$8d and li the financi￿ stst•monts.' and epare the thancial 8tslem8nts on th• gtsiffj ¢c¥vxn b￿18 LtnleBO il kn Inwowlattr to w•Jum• that the charitabtg company wll C#Jntinu8 h lyjsinem. The member 15 reaponslble for koeplng pyoper accout)Ilng record6 that can dix408e with w8onablo accuracy at any time the fin8ndal posiljon of th• charilabl• Co￿￿nY enth them to ¥n$ure that th• flnandal 8tat¥ment8 ctynpty wth tha Compan1•6 Act 2thX. She 18 460 respo￿￿￿6 for 8afeguardin9 tho 88#ets of the charit8bl• ¢CAn￿nY and hence for l&kno r8a8orth 818ps lor thg prevenkn and dèt•ction of Ir•ud arml other Irrngulrit￿8. The tru8t•• 18 rnspon81bl• for tha ma1rrt•nar￿ •nd intsgrity of the ¢￿F￿)rate and flnanaal inf0rna￿0n includèd on the Cha￿tak￿ c<xnpaty8 ¥•Ybs6t•. Lw'818lb)n 90￿M￿9 th• prepw4tl)n d1sW￿n81Kjn of fln•rKkl 81•tem￿l may thif•rfrom ltylthlh)n kn othefluinJklKJns.

The Kona Foundation Tn￿￿0.9 Report Dloclosurn of Infomiatlon to 4udltor The memkér has tsken 8teps thot sh• to Imve lak•n as a ffl￿b￿ kn order to make hertew vware of any fdewant audit infom)th and to e8tabMth that the chariV$ auditor is of that infomiation. The memb•r confirms th8t tr￿8 is no rdewant tsrfDrm￿ that sh? kn(yws of and of whith know$ thè •udttor 4 Un￿e. The annud repjrt w88 by t￿ member ( chwty on U. Il. j3... 8nd n•(l on its trAha Lk£fu￿) Tru8te8

Charter•d Accountsnts. Report to the Trust•• on the Prwratlon of the Unaudlted Statsrtory Accounts of The Kona Foundation for th• Year Ended 31 March 2023 In Order to 88si you to fuifif yow dirtle¥ urwjer the Crygnies Act 2008. hwe prepored for your aFprov81 the accounts ol The Foundalyjn for the )wr ￿ded 31 March 2023 85 8et ¢￿t on p40$ 7 10 8 fmm tha i#ynpans ac¢ounkng rxNds frcrfn rnfonkn and you ghen us. Ae 8 PTa¢li¥iFVJ momber fimi of th• Chart8red Inslituts of Marwent knuntsnts ICIM41, we ar& subiect to its ethical and wofessional wirgmwts wlxch aro detal hty'.IhJw.cunagbbo1.comfPROFESSIONALIEThICS. Th1$ r•port Is made sow lo the TnBtees af The Kona Fourthtb)n. Our work has been unthrtaken solely to prepare for your 8pprcNal the ￿thunts d Thé K¢m Foultht￿Jn ¥Kt state thoso matters that VÈ hav8 agreed lo state lo the TN5tees ofThe FtsJThJgtiw. To the lullest ethnt pemiittgd by law, w8 do not accept or a$sum8 reBFoll8iblty to anyom oth8r than Th• Fourthn and its Trusta88 88 a L)dy for our wcvk or for Ihh reporL It L8 your duty to erkryur• that T￿ Kona Foundatiw k•pt wjoquato accounkng recor(Is and to prepare Italirtory accounts that glve a tru• and thr crf the ass•ls. IIthIAbes. finw)cial POBition and of Tho Kona FourthtKffi. You coniia•r that The KOM FoJrthlkn18 8xty tram tho ststutory aLKht r•gulfvmenl for th• ye8r. have not been b) cwry a) or a r8¥lffiT rf the aca)unts ￿ Thè Kon• Foundgtb)n. For th￿ ie88on. we ha¥• not ¥•rifieA or of the acr£Junting records or tnfom)atk)n and expknatkns Iwe gtth to us aThJ ￿ do irt thw•tse, •Xprn￿ any opinlon on tho 8t•tutory Accounts. Carèy Acco(tntsn¢y Ltd Hlgher Tr¥yMe Polbalhic Comwall PL11 3HE 14.J.i.i.1. 2023

The Kona Foundation Independent Examlnevs Report to tho trustse of Tho Kona Foundatlon fthe Company,) I report to thg tharty trustee on my ex￿7￿￿ d th8 ￿)￿Trts af th8 c￿nY fDr thg Jwr end&S 31 March 2023. R•BpoMlbllttlM nd of r•port AS the thafrty's trustso of the Cunpany land d50 it8 tkn for wrpov86 cl company ITh) you are Act 20CE I'the 2C(6 A¢VI. sallrf￿d m>￿that th• acc￿ oftho Cryny ncrt rnqUIr￿ to oudlted und8r Part fo of the 2006 Act and •re eligibl• for ind8p￿￿ examlnalion, I rw in re8pe¢t of my ex•ninatic)n of your charity'$ arrLJLtnts as cwrd tyjt l￿d01 aectw 145 of th• Ch¥ii Act 2011 I'the 2011 ACVI. In carrying out my examination I hav• foU(ywl thè t￿rect￿m gp4•n ty Ihe Charity Cwimi8siDn urvjer sedon 14SI51{bl of tho 2011 A Ind•p•nd•nt •Mmln•rf8 •t•t•m•nl l ￿¥8 completed my examimtion. I cthfflrm thal no my attention kn cMrlion with the examination gmng me caw to teliwe.. 1, 4Kcouftttng recortlD vnr• not Wt kn i•ip•¢t cl Thg K(¥)a 18 rtswlrJ by ¥•cdon 386 of the 20(6 £L or 2. tho acLy)unts do r￿t accord Mfjlh thosg r￿0￿1$., 3. the 8ccount8 do not ¢c4npty wlh thè acuunllnp rtyulrements ol 8•Ctton 3 of the 21)J8 A¢t olh¢r Ihan any wuiremonl that the ac¢tyJnts glv• a ar￿ f8tr ¥lsW whth 19 not 8 matt•r ¢on8ld8red part of on Iiid8wd•nt •x•mlnat•x,' or 4. the ae¢ounts nc4 b••n prepa1￿ In 8￿rd￿)c wfth th• metr￿18 and prfndplo8 of th& Statement of ReconThnd8d PTth for axounting aThJ r•ptydng by chaTit8 lapplubk lo charill06 proparlng thelr a¢￿Urts li ac¢xrkn t1￿ Fironcid standa￿ aFf4k4bL* Sn the UK and RepublK dlroland IFRS 102)J. I have no wicams and come across clhr mattws In cOn￿bOn with thg examinatton to whlch attention ¥houhl k drnwn in this rep)rt in order to •nat4• a FYop•r und•rst8nding of aceounts to be reached. ci

The Kona Foundatlon Statement of Flnanelal Acllvftles for the Year Ended 31 March 2023 (Includlng Income and Expendlture Account and Statement of Total Recognised Galns and Losses) ilnr••lrkt•d Totsl fund• 2023 Donalion8 ￿ legacies Total Inc 40,805 Ex￿ndItur• on: Raising funds Charit8k48 a 136,7rn 12.122 136.777) 12.122 Total eynd Nel •yndibJre 48.899 8.094 movgm•nt In fund• R•¢on￿lIall￿ oflund• Tot•1 fundB Ixtyjght forward Tolal lund8 camed lov￿rd (8.0941 16,0941 11.227 3.133 3.133 Total 2022 nd¥ In¢omg And Endowm•￿ froffl: DonalSon8 and legactes Total incom• 389 389 389 389 Exp•ndltur• on: Raising lund8 CharSthbl• activltt88 (4,1891 6.$ {4,1891 Total •xp•ndftLtrr• Ngt expenditur• N•t movemgnt in lundB R•cancUl*tlon olfundl Total lund8 trAought foThArd T+)l•l funds carried foTr¥ard 10.784 10,395 110,395) 110,3951 21.821 11,226 11,226 The fijnds bfvakdcvm for 2¢)22 is 8htywn In ncts .

The Kona Foundation (Registratlon number CE002121) Balance Sheet as at 31 March 2023 2023 2022 Flxod a•••ts Tanoibk os80ts Curr•nt •Mèts Cash at bank aFh8 kn h8ThJ Cr•dltoY¥: Amount• failng du• wthln 4>n• y••r N•t¢urr•nt a•••ts 3,159 1.182 8.744 677 1.076 8.C67 3.133 Fund• olth• eh•rMy: lJnr•8trlct•d l•Kom• fvndl Unre81rictod fund8 Total fvndl 3.133 11.228 11,228 Tho finar*rAal st8t8n￿th on p•g88 7 tr) 8 aFwv•J ty th•. •Jthwknod for1•8tse on ..... . . .. and 8Sgned on bghall ty. 22../1 Uoa3. 148 Doreen W•8llake Tiustee

The Kona Foundation Independent Examlnerfs Report to the trustee of The Kona Foundation {Yhe Compan￿) March 2023. RMpoMibillll•• and bMl• of r•port As the chafW$ trustee of the C(xnpany land aso its dife(kn for the pu￿Se$ of I￿) you are responsible for the preparntion of the in cnrdance the requirements of the Compan Ad 2{￿(￿h9 20)6 kl'l. the 2006 Act and are eligible for Inde[￿dent exnir￿1On. I rewrt M respect of my eX￿In¥tyjn of your chanty's ￿X1jnts as Ca￿led oul under secbon 145 of the Charth6s Ad 2011 ('thé 2011 Acl'l. In carrying t my examination I have f[4¢Y￿1 the gr￿ by Ihe Charity Commi8sicm un(ler s￿tIOn 145151{bl of the 2011 Indop•nd•nt •xamln•rf• 8tatom the examination gNing me cause to beliwe.. the 20C6 Act., or 2. the accounts do not ￿cr￿d with those rocryds: or 3. the ac£ounts do not wth tho accwnthvj Nuire￿ts of $¢d￿n 396 of the 2006 Act other than any requiremenl Ihal the xcounts we a and fabr whth ks not a matter C￿SId￿ed as part of an indepentlent examinab)n'. or 4. the acwJnls have ncrt been prpped in &ts)rdanc• wlth thè meth(th and prinaples of the Statemonl of Reoynmanded Practtt for acctrtintbTrJ ar￿ rewrtirnJ by chanties laFpbcabl8 to chanti68 pieparing their aeeounts in accordance thtr Finarhial ReForting Standard aprAicable in the UK and Irelarvj {FRS 102)]. I have no concerns and come ￿086 mailers in connth wih the exaninatw)n to whi¢ attention should b8 drawn in this report in order to enAe a pruper understandin9 of tho actounts to be reaehed. ci 1.41.1.i..L3