LIFEWORKS GLOBAL Company Registratlon No CE007384 LIFEWORKS GLOBAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025 INDEX Page Legal and Administrative Information Report of the Members Independent Examinerfs Report Financial Statement Balance Sheet Notes to the Accounts INFORMATION Lifeworks Global is a registered Charity. TRUSTEES Paul Manweiler Isabel Manweiler Abi Deavin Chair ADDRESS Colin Goodman's Farm Perrymans Lane Uckfield East Sussex TN22 3RR CHARITY REGISTRATION NO A1167436 (England & Wales) INDEPENDENT EXAMINER Mad About Tax Limited Seaford Railway Station Seaford East Sussex BN25 2AR
LIFEWORKS GLOBAL Company Registration No CE007384 LIFEWORKS GLOBAI YEAR ENDED 31 MAY 2025 REPORT OF THE TRUSTEES The trustees present their report and the financial statements for the above year. Principal Activities Coordinate with development banks, international agricultural aid organisations, and NGOS running community projects to deliver trainin8 in the production of organic fertilisers to as wide an audience as possible. Provide training in the production and use of organic. sustainable fertilisers to project agronomists and lead farmers. Deliver busines5 coaching to support the dissemination of production and application methods. Provide online and WhatsApp-based support to partners to ensure continuity and quality-control standards. En8age with local and state government bodies and NGOS to establish test sites following trainings, enabling data collection and proof-of-concept validation. Ensure sustainability through I(M reliance on locally available resources. Financlal Objertlve and Reserves Policy The reserve fund represents the unrestricted and restricted funds arisin8 from past operating results. The financial objertive remains to raise sufficient income annually to cover operating costs and to maintain adequate reserves to support the charitys ongoing activities. Achievements and Perforniance George Echessa established a new partnership with Rob Hoy, who runs rainwater harvesting and well-building projects in East Africa. The first joint training was delivered in March 2025. Continued development of online and remote learning packages to support wider access and lower-cost delivery. Funding The charity was unsuccessful in securing the remaining USD $35 million of open bids. Funds provided by Paul and Isabel Manweller continued to decrease steadily during the year. Plans for Future Perfiods Due to limited funding, the charity plans to continue delivering trainings In Afrlca on a modest scale. th Approved by the Board of Trustee5 on: 30 March 2026 and signed on their behalf by: J(anw Print name: PAUL MANWEILER
LIFEWORKS GLOBAL Company Registration No CE007384 INDEPENDENT EXAMINER'S REPORT to the Members of LIFEWORKS GLOBAL on the accounts for the year ended 31 MAY 2025 I have examined the accounts on pages 4, 5. 6, & 7 which have been prepared based on the accounting policies set out on page 4. Respertive Responsibilities of Trustees and Examiner The trustees of the charity are responsible for the preparation of the accounts. They consider that an Audit is not required for this year, under part 16 of the Companies Act 2006 and under section 43{21 of the Charities Act 1993 {"the 1993 Act"}, and that an independent examination is needed. As Independent examiner it is my responsibility to examine the financial statements under section 4313}(a) of the 1993 Act, follow the procedures laid down in the general directions given by the Charity Commissioners under sertion 43{7){b) of the 1993 Act, state whether matters have come to my attention. Basls of Examiner's report My examination was carried out in accordance with general directions glven by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual iterns or disclosures in the financlal statements 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 I do not express an audit opinion on the view given by the financial statements. Independent Examlner's Statement In connection with my examination, no matter has come to my attention: l. Which gives me reasonable cause to believe that, in any material, respect, the requirements to keep accounting records in accordance with section 386 of the Companies Act 2006 and to prepare financial statements which accord with the accounting records and comply with the accounting requirements of the Companies Act 2006 and the Statement of Recommended Practice 'AccountinE and Reportin8 by Charities 2(KJ5' have not been met or 2. To which, in my opinion, attention should be drawn to enable a proper understanding of the financial statements to be reached. Peter Duffy Mad About Tax Limited Seaford Railway Station Seaford East Sussex BN25 2AR Dated: 31 March 2026
Profft & Loss Lifeworks Global Accountsng Year 2024125 Deblt Credlt Tumover 80.000 DonatF"ons 80.000 less Cost of Sales 48,595 KENYA 13,863 NIGER 2,139 BENIN 1,970 CONGO 6.479 TANLANIA 3,954 CAMEROON 1.577 CENTRALAFRICAN REPULIC 1,960 SAHEL STATES 4,831 GABON 2,298 GUINEE BISAEAUIEQUATORIALE 2,125 Subcontr&tor Costs 7,400 Gross Proflt 31,405 less Admlnlstratlon Expenses 46,454 Web Hosting 510 Computer Solhvare 324 Computer Har(hvare 89 Intemet & Telephone 894 Accommodab"on and Meals 618 Alfve'slnq and Promob"on Accountancy Fees 3.465 650 Consultancy Fees 33,857 BanklFinance Charges 780 Travel 5,267 1r2
Operating Profit -£15,049 18ss Drang$ £0 less Profit & Loss Joumal entrles Retalned Prollt thls perlod". Retained Profit brought fonvard". Dlstrlbutsble Reserves l Retalned Profit carried fofward: £0 -£15.049 -£19,364 34,413
Balance Sheet Lifeworks Global As at 31 May 25 Capltal Assets Net Book Value CurrentAssets 321 BankAccount Business cUentAc£oUnt 321 less Current Liabllltles 1,309 Trade Cred 650 Expense Account.. Paul Manweiler 659 Net Current Assets -£988 Total Assets -£988 Owners Equlty Reserves 33,424 Retained Profit -34.473 Total Owners Equlty 988 ln
UFEWORKS GLOBAL Company Registrntion No CE007384 LIFEWORKS GLOBAL YEAR ENDED 31 MAY 2025 NOTES TO THE ACCOUNTS I. ACCOUNTING POLICIES (A} Basis of accounting The accounts have been prepared underthe hlstorical cost convention and in accordance with applicable accounting standards. (B) Incoming resources Voluntary income received by way of donations, grants and gifts to the community group is included in full in the Statement of Financial Activities when receivable. Donated services and facilities. including volunteer time, are not given a financial value in the accounts. (C) Expenditure Expenses are included in the Statement of Financial Activitie5 using the accruals basis of accounting. The main categories of expenditure are as follows. Direct expenditure: comprising costs incurred in delivery of the community group's activities to its beneficiaries, including costs that can be allocated directly to such activities and the indirect costs necessary to support them. (D) Fund accounting The financial statements distinguish between restritted and unrestricted funds as follows. Unrestricted funds: where there are no externally imposed restrictions. These include funds freely available for expenditure in accordance with the community group's objectives, or appropriation to the communitygroup's reserves, at the discretion of the board. Restricted funds: can only be used for specific purposes as specified by the donor or when funds are raised for a specific restritted purpose.