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2024-12-31-accounts

THE ACTS OF KINDNESS COLLECTIVE Charity number: 1164796

Trustees' Annual Report and Financial Statements for the Period to 1/1/2024 to 31/12/24

October 2025

Reference & Administration Details

Charity name: Acts of Kindness Collective

Other names charity is known AOKC by:

Charity number: 1164796

Charity's operating address: 63 Bermondsey Street, London, SE1 3XF, Great Britain

Names of the Charity Trustees who Manage the Charity

Trustee Name Office Appointed Retired
1 Justin Cava-Jones N/A 10/12/2015 Ongoing
:
2 Mans Gardfeldt Chairman & Secretary 21/05/2017 Ongoing
:
3 Gavin Cunningham N/A 10/12/2015 Ongoing
:

Names & Addresses of Advisors

Independent examiner: Niels Christoffersson of 169B Porchester Terrace North, W2 6BJ, London, UK

Structure, Governance & Management

Description of the Charity's Trusts

Type of Governing Document: Constitution

How the Charity is Charitable Incorporated Organisation Constituted:

Trustee Selection Methods: Experience in Field, Access to Capital, Requisite Skills.

Objectives & Activities

Summary of the Objects of the Charity as set out in its Governing Document

For such general charitable purposes for the public benefit as are exclusively charitable according to the laws of England and Wales in particular but not exclusively in Nepal by the provision of grants.

Summary of the Main Activities Undertaken for the Public Benefit in Relation to the Charity's Objects

The Charity has been focusing on core areas of Disaster Relief, Education, and Health.

Tanjung 3 Junior High School - North Lombok, Indonesia

The SMPN 3 Tanjung project aimed to upgrade essential learning infrastructure at a junior high school in West Nusa Tenggara, Indonesia. Due to outdated and inadequate facilities, the school had been unable to accommodate increasing student numbers, creating challenges in both safety and educational quality.

In collaboration with Child’s Dream and Classroom of Hope, and with community involvement, the project successfully constructed:

Construction was completed in April 2024, enabling a safer, more spacious, and hygienic learning environment for hundreds of students. The upgraded facilities now support the school’s ability to deliver quality education, reduce overcrowding, and ensure better health outcomes through improved sanitation.

This project aligns with AOKC’s commitment to creating long-term educational impact through safe infrastructure and local partnerships.

Education Village – Mae Sot, Thailand

In partnership with Child’s Dream and the Education for Friendship Foundation (EFF), AOKC contributed to the completion of Phase 1 of the Education Village in Mae Sot, Thailand — a purpose-built campus designed to serve the growing needs of Myanmar migrant and refugee youth fleeing conflict, poverty, and instability.

The project centralised three of EFF’s educational programmes into one integrated compound, improving learning environments, administrative efficiency, and student safety. It directly supports over 580 migrant and refugee students, many of whom previously studied in low-resource settings or makeshift learning centres.

Completed in June 2024, and officially inaugurated in July, the new Education Village Phase 1 includes:

electricity

The initiative reflects AOKC’s commitment to expanding access to quality education for marginalised populations across Southeast Asia. In consolidating the three EFF programmes into one campus, this project enhances not only capacity and sustainability but also creates a more stable and secure environment for learning and personal development

Nongkapang Primary School – Laos (In Progress)

In 2024, AOKC committed funding toward the urgent reconstruction of Nongkapang Primary School in Savannakhet Province, Lao PDR, in partnership with Child’s Dream. This underserved village school, originally built by the local community in the 1960s, had deteriorated severely due to termite damage and structural decay, posing significant safety risks to its 112 students and 5 teachers.

Construction began in June 2024 and is scheduled for completion in January 2025. Once finished, the new 336 m² facility will include:

The project also includes robust community involvement: local builders and residents contribute labour, resources, and ongoing maintenance efforts, fostering local ownership and sustainability. The Lao government continues to provide teacher salaries and training, further ensuring long-term viability.

By funding this rebuild, AOKC supports equitable education access in one of Southeast Asia’s poorest regions and helps create a safer, more inspiring learning environment for future generations.

Achievements & Performance

Statutory Declaration

The trustees declare that they have complied with their duty to have due regard to the guidance on public benefit published by the commission in exercising their powers or duties.

Summary of the Main Achievements of the Charity for the Period:

Financial Review

Overview

During the period, the Charity received £120,749.72 in total donations and income from fundraising activities.

The Charity had Marketing costs of £82.88, and banking costs of £1,151.48, totalling £1,234.36 in Costs of generating voluntary receipts category. The charity had no governance costs, and paid no salaries.

The Charity made multiple grants, amounting to £161,482.26, as set out in more detail in the Charity accounts.

The balance of the charity’s available cash on the 31/12/2024 was £35,628.365. The charity has no other assets.

Brief Statement of the Charity's Policy on Reserves

The Trustees aim to maintain free reserves in unrestricted funds at a level which equates to the Charity’s commitments for the next six months .

Details of Any Funds Materially in Deficit

None.

Further Financial Review Details

None.

Statutory Notes to the Accounts

Particulars of Any Outstanding Guarantee Given by the CIO

None.

Particulars of Any Outstanding Debt

None.

Other Optional Information

None.

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): Mans Gardfeldt Position(s): Chairman and Secretary

Date: 31 October 2025 30 Oct 2025

Charity Name

Acts of Kindness Collective
Charity Name

Acts of Kindness Collective
Charity Name

Acts of Kindness Collective
Charity Name

Acts of Kindness Collective
Charity Name

Acts of Kindness Collective
CC16a
For the period
from
Period start date
1/1/2024
To
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Voluntary Receipts -
4,500-
-
116,250-
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
120,750-
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Activities for generating funds (trading) -
--
-
--
-
--
Charitable activities -
--
-
--
-
--
Other receipts -
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total(Gross income for
AR)
-
4,500-
-
116,250-
-
--
-
120,750-
-
--
A2 Asset and investment sales,
(see table).
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total
Total receipts
A3 Payments
-
--
-
--
-
--
-
--
-
--
-
4,500-
-
116,250-
-
--
-
120,750-
-
--
Costs of generating voluntary receipts -
1,165-
-
69-
-
--
-
150,527-
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
1,234-
-
--
-
162,082-
-
--
-
--
-
--
-
--
-
--
-
--
Fundraising costs (trading activities) -
--
-
--
-
--
Costs of charitable activities -
11,555-
-
--
-
--
Governance costs -
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
**Sub total ** -
12,720-
-
150,596-
-
--
-
163,316-
-
--
A4 Asset and investment
purchases, (see table)
A4 Asset and investment
purchases, (see table)
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total -
--
Total payments -
12,720-
Net of receipts/(payments) -
8,221-
A5 Transfers between funds
-
0-
A6 Cash funds last year end
-
43,849-
Cash funds this year end -
35,628-
-
--
-
--
-
--
-
--
-
12,720-
-
150,596-
-
--
-
163,316-
-
--
-
8,221-
-
34,346-
-
--
-
42,567-
-
--
-
0-
-
0-
-
34,346-
-
0-
-
--
-
--
-
78,195-
-
35,628-
-
--
-
43,849-
-
--
-
--
-
35,628-
-
--
-
--
**Sub total ** **Sub total ** - 12,720- - 150,596- - -- - 163,316- - --
A4 Asset and investment
purchases, (see table)
- -- - -- - -- - --
- -- - -- - -- - --
**Sub total ** - -- - -- - -- - --
**Total payments ** - 12,720- - 150,596- - -- - 163,316- - --
**Net of receipts/(payments) ** - 8,221- - 34,346- - -- - 42,567- - --
A5 Transfers between funds - 0- - 0- - -- - -- - --
A6 Cash funds last year end - 43,849- - 34,346- - -- - 78,195- - --
**Cash funds this year end ** - 35,628- - 0- - -- - 35,628- - --

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted Endowment funds funds funds

Categories Details

CCXX R1 accounts (SS)

26/10/2025

1

B1 Cash funds to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
HSBC + WISE GBP accounts -
8,333-
-
0-
-
--
Other currency accounts -
27,295-
-
--
-
--
-
--
-
--
-
--
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
Signed by one or two trustees on
behalf of all the trustees
Total cash funds
(agree balances with receipts and payments
account(s))
Details
N/A
Details
N/A
Details
N/A
Details
N/A
Signature
-
35,628-
-
0-
-
--
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)
-
--
-
--
-
--
-
--
-
--
Print Name
Mans Gardfeldt
Endowment
funds
to nearest £
-
--
-
--
-
--
-
--
-
--
-
--
Current value
(optional)
-
--
-
--
-
--
-
--
-
--
Ct l
urren vaue
(optional)
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
When due
(optional)
Date of
approval
Mans Gardfeldt 30 Oct 2025

CCXX R2 accounts (SS)

26/10/2025

2

Reporting start date
Reporting end date
Reporting start date
Reporting end date
1/1/2024
Notes to annual accounts
31/12/2024
1/1/2024
Notes to annual accounts
31/12/2024
1/1/2024
Notes to annual accounts
31/12/2024
1/1/2024
Notes to annual accounts
31/12/2024
1/1/2024
Notes to annual accounts
31/12/2024
1/1/2024
Notes to annual accounts
31/12/2024
TOTALS EduVillage Tanjung Nongkapang SRBS
Voluntary Receipts Receipts Restricted
Unrestricted
£116,250.19
£4,499.53
Restricted
Unrestricted
£75,393.73
Restricted
Unrestricted
£0.00
Restricted
Unrestricted
£40,856.46
Restricted
Unrestricted
£0.00
Donations from individuals
Donations from individuals t
Donations from corporates
Grants from non-profits
Gift Aid
o a P2P appeal £86,010.19
£4,499.53
£0.00
£0.00
£10,240.00
£0.00
£0.00
£0.00
£20,000.00
£0.00
Activities for generating fu nds (trading) £0.00
£0.00
£0.00 £0.00 £0.00 £0.00
Income from fundraising e
Income from merchendise
ve
s
nts
ales
£0.00
£0.00
£0.00
£0.00
Charitable activities
Other receipts
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
T otal receipts £116,250.19
£4,499.53
£75,393.73 £0.00 £40,856.46 £0.00
Payments
Costs of generating voluntary receipts
£68.87
£1,165.49
£13.35 £51.07 £4.45 £0.00
Marketing
Advertising
Bank, payments and transfer fees
£0.00
£82.88
£0.00
£0.00
£68.87
£1,082.61
£0.00
£0.00
£13.35
£0.00
£0.00
£51.07
£0.00
£0.00
£4.45
£0.00
£0.00
£0.00
Fundraising costs (trading activities) £0.00
£0.00
£0.00 £0.00 £0.00 £0.00
Costs from fundraising events
Costs from merchendise sales
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
Costs of charitable activities £150,527.32
£11,554.76
£97,292.38 £12,382.93 £40,852.01 £0.00
Grants given
Grant transaction costs
AOKC team on-the ground costs
£150,527.32
£10,954.94
£0.00
£0.00
£0.00
£599.82
£97,292.38
£0.00
£0.00
£12,382.93
£0.00
£0.00
£40,852.01
£0.00
£0.00
£0.00
£0.00
£0.00
Governance costs £0.00
£0.00
£0.00 £0.00 £0.00 £0.00
Total payments £150,596.19
£12,720.25
£97,305.73
£0.00
£12,434.00
£0.00
£40,856.46
£0.00
£0.00
Incoming balance from previous period
Total balance this period
Project specific balances this period: income less expediture
Project balance before fund transfer
Fund transfers
Balance after fund transfers at end of year
£34,346.00
£43,849.00
-£34,346
-£8,221
£0.00
£0
£0.00
£35,628.3
£21,912.00
-£21,912.00
£0.00
£0.00
£0.00
£12,434.00
-£12,434.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0
£0
£0.00
£0.00
£0.00

CCXX R1 accounts (SS)

26/10/2025

1

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Respective
responsibilities of
trustees and examiner
Basis of independent
examiner’s statement
Independent
examiner's statement
Charity Name
Acts of Kindness Collective
Charity Name
Acts of Kindness Collective
Charity Name
Acts of Kindness Collective
31/12/2024 Charity no
(if any)
1164796
1-2 of CC16a and a 1-page appendix with notes to the accounts relating to
Restricted funds and projects.
The charity's trustees are responsible for the preparation of the accounts.
The charity’s trustees consider that an audit is not required for this year under
section 144 of the Charities Act 2011 (“the Charities Act”) and that an
independent examination is needed.
It is my responsibility to:
● examine the accounts under section 145 of the Charities Act,
● to follow the procedures laid down in the general Directions given by the
Charity Commission (under section 145(5)(b) of the Charities Act, and
● to state whether particular matters have come to my attention
My examination was carried out in accordance with general Directions given
by the Charity Commission. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual
items or disclosures in the accounts, and seeking explanations from the
trustees concerning any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit, and consequently
no opinion is given as to whether the accounts present a ‘true and fair’ view
and the report is limited to those matters set out in the statement below.
In connection with my examination, no material matters have come to my
attention (other than that disclosed below *) which gives me cause to believe
that in, any material respect:
● the accounting records were not kept in accordance with section 130
of the Charities Act; or
● the accounts did not accord with the accounting records; or
● the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a ‘true and fair’ view which is not a matter
considered as part of an independent examination.

I 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.

December 2017

IER

Doc ID: b0f4db7c276c69f0773c7735148c6f400d28234b

Signed: Date: 30 October 2025 Name: Niels Christoffersson

Relevant professional MSc Real Estate Economics and Finance at London School of Economics qualification(s) or body (if any):

169B Porchester Terrace North W2 6BJ Address: London United Kingdom

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details All as per usual looking fine. of any items that the examiner wishes to disclose .

December 2017

IER

Doc ID: b0f4db7c276c69f0773c7735148c6f400d28234b