## **Trustees' Annual Report for the period**
||Period start date|Period start date|||Period end date||
|---|---|---|---|---|---|---|
|**From **|1|Apr|2023|**To**|31
March|2024|
## Section A Reference and administration details
## **Charity name** One Goes Up
**Other names charity is known by**
**Registered charity number (if any)** 1161895
**Charity's principal address** 26 Fleming Court St Mary’s Square London Postcode W2 1SE
## **Names of the charity trustees who manage the charity**
|1
2
3
4|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**|
|---|---|---|---|---|
||Mrs M Williams|Chair|||
||Mrs E Williams||||
||Mrs E Kinghorn||||
||||||
## **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)**
|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of adviser**
**Name**
**Address**|||
|Registration Advisor|Sonia Sinanan|2 Brendon, Polruan, FOWEY, Cornwall, PL23 1QD|
||||
||||
||||
## **Name of chief executive or names of senior staff members (Optional information)**
N/A
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document Foundation Constitution (eg. trust deed, constitution)
How the charity is constituted Charitable Incorporated Organisation (CIO)
March **2012**
**TAR**
1
(eg. trust, association, company)
## Trustee selection methods
- (eg. appointed by, elected by)
Appointed by existing trustees
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- 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.
## **Section C Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
To advance such charitable purposes (according to the law of England and Wales) as the trustees see fit from time to time in particular but not limited to advancing the education of young people for the public benefit by the provision of grants and awards.
**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)**
One Goes Up provides bursaries and prizes to high achieving children and young people in selected schools in South Africa and the UK to enable them to continue their education, where this might not otherwise have been possible due to financial hardship or lack of opportunity.
Since 2008 we have partnered with Rhenish Girls' High School in South Africa to fund prizes, bursaries and scholarships to reward excellence in academic, creative & sporting pursuits. We began by providing prize money for specific subjects such as Computer Science, and awards for excellence. Subsequently we have started providing scholarships, which paid the full year's school fees for chosen individuals.
## **Additional details of objectives and activities (Optional information)**
March **2012**
**TAR**
2
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## Section D Achievements and performance
**Summary of the main** Funded four special achievement awards at Rhenish Girls’ High School **achievements of the charity** in Stellenbosch, South Africa, and three full year scholarships. **during the year**
## **Section E Financial review**
**Brief statement of the** Currently the charity does not have a formal policy on reserves. However, **charity’s policy on reserves** we are maintaining approx. 4 years reserves at the end of 2023/24 fiscal year. **Details of any funds materially** Not applicable **in deficit**
## **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);
Primary fund source is donations from individuals, including trustees. The expenditure has all directly supported the objectives of the charity, i.e. advancing education for young people via grants & awards.
- 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**
March **2012**
**TAR**
3
## **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)**
**Position (eg Secretary, Chair,**
**etc)**
**Date**|||
|---|---|---|
||Mrs M Williams|Mrs E Williams|
||Chair|Trustee|
||20 Jan 2025||
||20 Jan 2025||
March **2012**
**TAR**
4
**One Goes Up**
**CC16a**
**1161895**
## **Receipts and payments accounts**
**For the period 01-Apr-23 31-Mar-24 To from**
## **Section A Receipts and payments**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**|**Unrestricted**
**funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|---|---|---|---|
|
**Donations Received**|**-**||**-**||**-**||**-**||**-**|
|**Gift Aid Refund HMRC**|**-**||**-**||**-**||**-**||**-**|
|**Interest Received**|**312.93**||**-**||**-**||**312.93**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for AR)_|**312.93**||**-**||**-**||**312.93**||**-**|
|||||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||||
||**-**|||||||||
||**-**||||||||**-**|
|**_Sub total_**|**-**||||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||||
||||||||||**-**|
|||||||||||
|
**Scholarships Funded**|6,577.07||**-**||**-**||**6,577.07**||**-**|
|**Transfer Fees**|46.22||**-**||**-**||**46.22**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_ **|**6,623.29**||**-**||**-**||**6,623.29**||**-**|
|||||||||||
|**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_**||||||||||
||||||||||**-**|
|||||||||||
||**- 6,310.36**||||||||**-**|
||**-**||||||||**-**|
||**34,882.77**||||||||**-**|
||**28,572.41**||||||||**-**|
## **Section B Statement of assets and liabilities at the end of the period**
|CCXX R1 accounts (SS)
**Categories**
**B1 Cash funds**|1
**Metrobank Current Account**
**Metrobank Money Management Account**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments account(s))|**Unrestricted**
**funds**
**to nearest £**
**2,151.58**
**26,420.83**
**-**
**28,572.41**
OK|**Restricted funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||20/01/202
OK|
CCXX R1 accounts (SS)
|Signed by one or two trustees on
behalf of all the trustees
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
**Details**
**Details**|**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)**
**-**
**-**
**-**
**-**
**-**
Print Name
**Mrs M Williams**|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of approval|
|||**Mrs M Williams**|**20-Jan-25**|
|||||
CCXX R2 accounts (SS)
20/01/2025
2