To
Trustees' Annual Report for the period
Period start date Period end date 01 April 2023 31 March 2024
From
Section A Reference and administration details
Charity name
COMMUNITIES FOR DEVELOPMENT
Other names charity is known by CFD Registered charity number (if any) 1160557 Charity's principal address 25 Marsh Court East Street London Postcode SE17 2FT ~~—~~
Registered charity number (if any) 1160557
Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Pilar Tejon Lawyer 2 Sandra Diaz Engineer 3 Inigo Ruiz-Apilanez Engineer 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 ~~ae~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year
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| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
|---|---|---|
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company)
Appointed by existing Charity Trustees Trustee selection methods
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
At the moment, our main areas of work are:
Summary of the objects of the charity set out in its governing document
- Saving Groups 2. Income Generations Activities 3. Social Infrastructure 4. Skills Training 5. Providing Technical Expertise
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1) Saving Groups:
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a) Ongoing management of existing groups
2) Income Generations Activities:
Communities for Development support income-generating activities of selected members of the community who have been saving for at least two years in one of the formed saving groups. Income Generating Activities (IGAs) consist of small businesses managed by a group of people to increase their household income through livelihood diversification.
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)
3) Social Infrastructure
a) This year there were no activities related to Social Infrastructure
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4) Skills Training
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a) This year there were no activities related to Skills Training
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5) Providing Technical Expertise
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a) This year there were no activities related to Skills Training
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Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
Unfortunately, this year, because of the lack of volunteers there were not main achievements.
1) Saving Groups:
- a) N/A
2) Income Generations Activities:
- N/A
3) Social Infrastructure
- N/A
4) Skills Training
N/A
5) Providing Technical Expertise
N/A
6) International Volunteers
N/A
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Section E Financial review
At this stage Communities for Development does not have a reserves Brief statement of the policy. charity’s policy on reserves Details of any funds materially in deficit ~~a~~ Further financial review details (Optional information) • During this there have not been any fundraising activities You may choose to include additional information, where relevant about: • Equally there has not been any expenditure • the charity’s principal • At this stage CfD does not have any investments or investment sources of funds (including policy. 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) Inigo Ruiz-Apilanez Position (eg Secretary, Chair, Trustee etc) Date 30/01/25
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| Communities for Development 1160557 |
|---|
| CC16a Receipts andpayments accounts |
| 4/1/2021 To 3/31/2022 For the period from |
| Section A Receipts and payments |
| Total funds Last year Unrestricted funds Restricted funds Endowment funds |
| to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ |
| A1 Receipts |
| Voluntaryreceipts £38 - - 38 2,419 Activities forgeneratingfunds(trading) £0 - - - - Investment dividends/interest £0 - - - - Charitable activities £0 - - - - Other receipts £0 - - - - - - - - - - - - - - - - - - - 38 - - 38 2,419 Sub total(Gross income for AR) ~~=—=====~~ |
| - - - - - - - - - Sub total - - - - - Total receipts 38 - - 38 2,419 A2 Asset and investment sales, (see table). ~~——————~~ |
| A3 Payments Fundraising costs (trading activities) £0 - - - 371 Costs of charitable activities £4,116 - - 4,116 3,959 Governance costs £130 - - 130 110 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Sub total 4,246 - - 4,246 4,440 - - - - - - - - Sub total - - - - - A4 Asset and investment purchases, (see table) ~~==S= ===~~ ~~=SseaeSs=~~ |
| Total payments 4,246 - - 4,246 4,440 Net of receipts/(payments) - 4,208 - - - 4,208 - 2,021 A5 Transfers between funds - - - - - A6 Cash funds last year end 16,135 - - 16,135 18,156 Cash funds this year end 11,927 - - 11,927 16,135 ~~==S==~~ |
| 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 | ||
|---|---|---|---|---|
| Unrestricted Restricted |
Endowment | |||
| Categories | Details | funds funds |
funds | |
| to nearest £ to nearest £ |
to nearest £ | |||
| B1 Cash funds | - - - - - - - - - 11,927 - - OK OK OK Total cash funds (agree balances with receipts and payments account(s)) Unrestricted Restricted Endowment ~~<===~~ |
|||
| funds funds |
funds | |||
| Details | to nearest £ to nearest £ |
to nearest £ | ||
| B2 Other monetary assets | - - - - - - - - - - - - - - - - - - ~~===]~~ |
|||
| Details | Cost (optional) Fund to which asset belongs |
Current value (optional) |
||
| B3 Investment assets | - - - - - - - - - - ~~===~~ |
|||
| Details | Cost (optional) Fund to which asset belongs |
Current value (optional) |
||
| B4 Assets retained for the charity’s own use |
- - - - - - - - - - - - - - - - - - ~~a~~ |
|||
| Fund to which Amount due |
When due | |||
| Details | liability relates (optional) |
(optional) | ||
| B5 Liabilities Signed by one or two trustees on behalf of all the trustees |
- - - - - Signature Print Name Inigo Ruiz-Apilanez 1/10/2024 Date of approval ~~ou~~ |
| A1 RECE | |||
| DATE | CATEGORY | ||
| Voluntaryreceipts | |||
| Activities forgeneratingfunds(trading) | |||
| Investment dividends/interest | |||
| Charitable activities | |||
| Other receipts | |||
| A2 PAYM | |||
| DATE | CATEGORY | ||
| Fundraisingcosts(tradingactivities) | |||
| Costs of charitable activities | |||
| Governance costs | |||
| EIPTS | ||
| DESCRIPTION | CREDIT | |
| Sub Total | £38 | |
| Sub Total | £0 | |
| Sub Total | £0 | |
| Sub Total | £0 | |
| Sub Total | £0 | |
| Total | £38 | |
| MENTS | ||
| DESCRIPTION | DEBIT | |
| Sub Total | £0 | |
| Sub Total | -£4,116 | |
| Sub Total | -£130 | |
| Total | -£4,246 | |
| Balance at 31/03/22 | £16,135 | |
| Balance at 01/04/21 | £11,927 |
Voluntary receipts Activities for generating funds (trading) Investment dividends/interest Charitable activities Other receipts
DATE CATEGORY
1-Aug Voluntary receipts 4-Apr Voluntary receipts
| DESCRIPTION | CREDIT |
|---|---|
| Fundrising Campaign | £16.39 |
| Fundrising Campaign | £21.21 |
| Sub Total | £38 |
| Total | £38 |
| Balance at 31/03/22 | £11,926 |
| Balance at 01/04/21 | £16,135 |
Costs of generating voluntary receipts Fundraising costs (trading activities) Investment management costs Costs of charitable activities Governance costs
DATE
CATEGORY
24-Aug Governance costs 23-Aug Costs of charitable activities 18-Jul Costs of charitable activities 1-Jul Costs of charitable activities 1-Jun Costs of charitable activities
6-May Governance costs
4-May Costs of charitable activities 25-Apr Costs of charitable activities
8-Apr Governance costs
7-Apr Governance costs
1-Apr Costs of charitable activities
| 0 | |
|---|---|
| 371 | |
| 110 | |
| 3959 | |
| DESCRIPTION | DEBIT |
| Bank Fees | -£20.44 |
| Projects in Uganda (Field Volunteers) | -£380.00 |
| Projects in Uganda (Field Volunteers) | -£380.00 |
| Projects in Uganda (Field Volunteers) | -£950.28 |
| Projects in Uganda (Field Volunteers) | -£1,365.00 |
| Bank Fees | -£69.00 |
| Projects in Uganda (Field Volunteers) | -£600.00 |
| Projects in Uganda (Field Volunteers) | -£340.02 |
| Bank Fees | -£1.17 |
| Web Page Annual Fee | -£39.23 |
| Projects in Uganda (Field Volunteers) | -£101.00 |
| Sub Total | -£4,246 |
|---|---|
| Total | -£4,246 |
| Balance at 31/03/22 | £16,135 |
| Balance at 01/04/21 | £11,926 |
DATE
CATEGORY
-
24-Aug Governance costs
-
23-Aug Costs of charitable activities 1-Aug Voluntary receipts 18-Jul Costs of charitable activities 1-Jul Costs of charitable activities
-
1-Jun Costs of charitable activities
-
6-May Governance costs
-
4-May Costs of charitable activities
-
25-Apr Costs of charitable activities 8-Apr Governance costs
-
7-Apr Governance costs
-
4-Apr Voluntary receipts
-
1-Apr Costs of charitable activities
Voluntary receipts Fundraising costs (trading activities) Governance costs Costs of charitable activities
| DESCRIPTION | CREDIT | DEBIT | BALANCE | |
|---|---|---|---|---|
| Bank Fees | -£20.44 | £11,926.28 | ||
| Projects in Uganda (Field Volunteers) | -£380.00 | £11,946.72 | ||
| Fundrising Campaign | £16.39 | £12,326.72 | ||
| Projects in Uganda (Field Volunteers) | -£380.00 | £12,310.33 | ||
| Projects in Uganda (Field Volunteers) | -£950.28 | £12,690.33 | ||
| Projects in Uganda (Field Volunteers) | -£1,365.00 | £13,640.61 | ||
| Bank Fees | -£69.00 | £15,005.61 | ||
| Projects in Uganda (Field Volunteers) | -£600.00 | £15,074.61 | ||
| Projects in Uganda (Field Volunteers) | -£340.02 | £15,674.61 | ||
| Bank Fees | -£1.17 | £16,014.63 | ||
| Web Page Annual Fee | -£39.23 | £16,015.80 | ||
| Fundrising Campaign | £21.21 | £16,055.03 | ||
| Projects in Uganda (Field Volunteers) | -£101.00 | £16,033.82 | ||
| **£37.60 ** | **-£4,246.14 ** | £16,134.82 | ||
| Subtotal | £37.60 | £0.00 | ||
| Subtotal | £0.00 | £0.00 | ||
| Subtotal | £0.00 | -£129.84 | ||
| Subtotal | £0.00 | -£4,116.30 |