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2022-12-31-accounts

Trustees’ Annual Report for the period

From 01/01/2022 To 31/12/2022

Charity name: OneRio

Charity registration number: 117036

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 OneRio aims to create a safe and
enabling environment for vulnerable
children and young people up to the age
of 25, where they can develop skills, and
gain access to services and opportunities
to build bright, successful futures for
themselves and their community. Using
rugby as a platform to enable support
through education and healthcare,
OneRio provides tangible and
interconnected opportunities for
educational, professional and personal
development.
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		 OneRio has continued to raise money
and support our partner organisation in
Brazil, UmRio. This has been done
through provision of restricted funds for
spending by UmRio, as well as a stipend
to our Country Director in Brazil, enabling
him to oversee our supported activities in
Brazil, ensuring that the activities
contribute to OneRio's wider strategic
goals.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 In planning and implementing the
activities for the year, the trustees
consulted the guidance on public benefit
issued by the Charity Commission.

Achievements and Performance

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 OneRio's programmatic vision for 2022
was grounded in data surrounding the
holistic recovery of youth following the
covid-19 pandemic. Social indicators
from our end of year analysis in 2021
indicated that high levels of school
abandonment and truancy would
continue into 2022, and that young
people returning to education would have
fallen further behind in age-grade literacy
and mathematics. Data also indicated
that mental health of young
people had been significantly impacted
by 2 years of stay-at-home directives, and
that financial pressures had
increased the domestic burden of
vulnerable youth across Rio's favela
communities. Based on this
understanding,
in 2022 we sought to continue to deliver
and grow our in-person services in Morro
do Castro, whilst retaining our
capacity and dynamism to adapt
programming to remote platforms when
and where it is required. This has
involved expanding our presence in
Morro do Castro by incorporating an
additional 12 hours of in class activities
into our weekly programme, setting up
programmes in two new schools within
the city of Niterói, and adjusting our
development model to include a 5th pillar
of intervention, Social Services, focused
on ensuring no child within the
communities we serve is left behind.
These priorities are directly in line with
OneRio's wider organisation vision, to
end
intergenerational poverty in the
communities it serves, and to help other
communities do the same.
Key figures & highlights:
●12 additional hours of additional
programming per week in Morro
do Castro
●Girls’ mental health scores 40%
above pre-pandemic levels
●16th in nationwide robot Olympics
●Programming in three new
schools supporting nearly 1,700
people
●Across all three partner schools,
Project Rescue put 80% of youth
back in the classroom.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 Income for the period was £64k (FY21:
£41k), supported by the first year of gift
aid claims.
Total expenditure for the year was £39k
(FY20: £24k), with the increase driven by
£15k of funding provided to our partner
organisation (UmRio).
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 OneRio’s reserves consist of unrestricted
funds that are not readily available for
spending, since the spending of these
funds may adversely impact OneRio’s
ability to deliver its long-term aims. In
line with Charity Commission guidance,
when determining our reserves, we
consider only unrestricted funds that are
not set aside to meet future essential
spending.
Reserves are held by OneRio for the
following reasons:
●To provide resilience in the face of
unforeseen financial difficulties;
and
●To facilitate future growth of
OneRio.
In determining the target level of reserves
to be held by OneRio, we consider those
that are sufficient for the charity to
sustain its operations for a period of 12
months, should no additional external
funding be received.
Amount of reserves held Para 1.22 £32,460
Reasons for holding zero
reserves		 Para 1.22 N/A
Details of fund materially in
deficit		 Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 No uncertainties regarding the ability of
the charity to continue as a going
concern. The charity has sufficient
reserves and no financial liabilities.

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Charitable Incorporated Organisation
(“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 Appointed by a resolution passed at a
properly convened meeting of the
trustee.
Appointments must have regard to the
skills, knowledge and experience needed
for the effective administration of
OneRio.

Additional information (optional) You may choose to include further statements where relevant about: OneRio has a partnership agreement in place with Brazilian NGO, UmRio. The charity’s organisational structure and any wider Para 1.51 network with which the charity works

Reference and Administrative details

Charity name OneRio
Other name the charity uses N/A
Registered charity number 1172036
Charity’s principal address 18 Wilton Road
BEACONSFIELD
Buckinghamshire
HP9 2BS

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7		 Trustee name Office (if any) Dates acted if not
for whole year		 Name of person (or
body) entitled to
appoint trustee (ifany)
Andrew Burnett Chairperson
Edward Hart
Alice Kestell
Tom Painter
Jiselle Steele
Dominic Waldouck
William Wilson

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

Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
N/A
Funds held as custodian trustees on behalf of others Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity		 N/A
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects		 N/A
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets		 N/A

Exemptions from disclosure

Reason for non-disclosure of key personnel details N/A

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) Andrew Burnett Position (eg Chairperson Secretary, Chair, etc) Date 29 October 2023

OneRio

Receipts and payments accounts

For the period 01/01/2022 31/12/2022 To from

Section A Receipts and payments

----- Start of picture text -----
Kyran Lockdown
Unrestricted Beyond Sport Total funds Last year
Bracken Leaders
A1 Receipts
Grant 9,450 25,424 - - 34,874 11,300
Donation 26,893 - - - 26,893 53,015
Other 7,845 - - - 7,845 -
- - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Sub total 44,188 25,424 - - 69,612 64,315
A2 Asset and investment sales,
(see table).
N/A - - - - - -
- - - - - -
Sub total - - - - - -
Total receipts 44,188 25,424 - - 69,612 64,315
A3 Payments
Stipend (R Malengreau) 22,650 - - - 22,650 18,600
Stipend (V.Buvens) 8,460 - - - 8,460 8,460
Travel Reimbursement 3,941 - - - 3,941 835
UmRio Funding - - - - - 15,499
Administration - - - - - 301
Project Blue - - - - - -
Rugby for Development - - - - - -
Education 3,150 - - - 3,150 -
Other 871 - - - 871 -
- - - - -
Sub total 39,073 - - - 39,073 43,696
A4 Asset and investment
purchases, (see table)
N/A - - - - - -
- - - - - -
Sub total - - - - - -
Total payments 39,073 - - - 39,073 43,696
Net of receipts/(payments) 5,115 25,424 - - 30,539 20,619
A5 Transfers between funds 28,348 - 25,424 - - 2,924 -
A6 Cash funds last year end 70,727 - 5,000 2,924 78,651 58,033
Cash funds this year end 104,190 - 5,000 - 109,190 78,651
----- End of picture text -----

26/10/2023

CCXX R1 accounts (SS)

1

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

Categories
Signed by one or two trustees on
behalf of all the trustees
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B2 Other monetary assets
B1 Cash funds		 Details
Details
Details
NatWest 18135560
( g
p
p y
account(s))
Total cash funds
Details
Details		 Unrestricted
to nearest £
104,190
-
-
104,190
OK
Unrestricted
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates		 Kyran
Bracken
to nearest £
5,000
-
-
5,000
OK
Kyran
Bracken
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)		 Other
to nearest £
-
-
-
OK
Lockdown
Leaders
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-
Signature Print Name
Edward Hart
Andrew Burnett		 Date of
approval
26/10/2023
29/10/2023

26/10/2023

CCXX R2 accounts (SS)

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name OneRio members of On accounts for the year 31/12/2022 Charity no 1172036 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 12 / 2022.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 27/10/2023 Name: Jembe Moran Relevant professional SAICA trainee (exam-equalified) qualification(s) or body (if any):

Address: 20 Foulser Road London SW17 8UD

Section B Disclosure

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

1

October 2018

IER

Give here brief details of N/A any items that the examiner wishes to disclose .

2

October 2018

IER