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2024-03-31-accounts

From

Tru stees' Annual Report stees' Annual Report stees' Annual Report stees' Annual Report for theperiod for theperiod for theperiod
From Period start date To Period end date
Day
1
Month
Apr
Year
2023
Day
31
Month
Mar
Year
2024

Trustees' Annual Report for the period

Section A Reference and administration details

Charity name Small Acts of Kindness

Other names charity is known by SAOK

Registered charity number (if any) 1175491

Charity's principal address Wellstead Cottage Chantlers Hill Paddock Wood, Kent Postcode TN12 6LX

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled to
appoint trustee (ifany)
Peter Danby Chair
Edward Barsley Treasurer
John Cooper
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates actedif notfor whole year

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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

CIO Foundation Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Appointed by resolution passed at a meeting of charity trustees Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

The charity remains small and based on voluntary work. We have You may choose to include established policies for: additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To help young people anywhere in the world impacted by poverty or conflict by providing directly, or through local authorities, voluntary and other organisations, especially but not exclusively:  Leadership Development and Life Skills Programmes.  Teaching, Facilitation and Coaching Projects, Grants and Sponsorship.  Micro-financing of small business projects, community and sporting

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projects. So as to develop their capabilities that they may grow to full maturity as individuals and members of society. Our original application for charitable status stated: We run leadership/life skills programmes using sport (rugby, football and cricket) as the vehicle for the learning and development process. We invite volunteers to support the projects and we base our work on local organisations - schools, church, other NGOs - to help with logistics and to ensure lasting impact. In each country we are building a cohort of coaches and facilitators to assist and, eventually, run the programmes. In December 2023, we ran a different schedule of Inspire programmes in Sri Lanka. We ran a facilitation training programme in Batticaloa and then visited two schools in the local rural communities using the new facilitators to support them. Then we repeated the formula in Trincomalee. Here, we visited 4 different schools and received an incredibly warm and positive welcome. We had one volunteer supporting this visit. In January 2024, we ran an Inspire programme for 60 girls in Kathmandu. Once again, we linked with the Padma Kanya School and the Laxmi Pratisthan charity. 12 of the girls came from the Kavre village and we visited the village as part of the programme then travelled to Pokhara to give the girls a new experience. We had three volunteers supporting the programme. We have continued to donate funds for educational projects and small acts of kindness involving individuals (including heart surgery for one of our facilitators). We have funded a member of the Lead to Lead group in Sri Lanka to manage the group and arrange programmes in local schools. One of the trustees continued to support small projects in Rwanda with funds and consultancy to enable the work to continue but this has been on a personal basis rather than through Small Acts of Kindness.

In December 2023, we ran a different schedule of Inspire programmes in Sri Lanka. We ran a facilitation training programme in Batticaloa and then visited two schools in the local rural communities using the new facilitators to support them. Then we repeated the formula in Summary of the main activities Trincomalee. Here, we visited 4 different schools and received an undertaken for the public benefit incredibly warm and positive welcome. We had one volunteer supporting in relation to these objects this visit. (include within this section the statutory declaration that In January 2024, we ran an Inspire programme for 60 girls in Kathmandu. trustees have had regard to the Once again, we linked with the Padma Kanya School and the Laxmi guidance issued by the Charity Pratisthan charity. 12 of the girls came from the Kavre village and we Commission on public benefit) visited the village as part of the programme then travelled to Pokhara to give the girls a new experience. We had three volunteers supporting the programme. We have continued to donate funds for educational projects and small acts of kindness involving individuals (including heart surgery for one of our facilitators). We have funded a member of the Lead to Lead group in Sri Lanka to manage the group and arrange programmes in local schools. One of the trustees continued to support small projects in Rwanda with funds and consultancy to enable the work to continue but this has been on a personal basis rather than through Small Acts of Kindness.

Additional details of objectives and activities (Optional information)

Grant making. We have had no applications for grants to support You may choose to include charitable ventures this year. further statements, where relevant, about: Volunteers are central to the Small Acts of Kindness philosophy. We  policy on grantmaking; have no full or part-time employed staff and rely on volunteers to run all our projects and the administration of the charity.  policy programme related investment;

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main We have received positive feedback from the Laxmi Pratisthan charity achievements of the charity about the impact of our programme in Nepal. The three volunteers all during the year expressed a desire to return to Nepal and support another programme. We have received positive feedback from a number of sources in Sri Lanka about the impact of our work there. The Trinconmalee group were full of ideas for future programmes.

Section E Financial review

The current funds in the charity’s bank account will be used to continue Brief statement of the charity’s the work outlined above. policy on reserves

Details of any funds materially in Not applicable. deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

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Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
Date
Peter John Danby Edward Barsley
Chairman Treasurer
15 Nov 2024

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Charity Name No (if any) SMALL ACTS OF KINDNESS 1175491

Receipts and payments accounts

CC16a

For the period
from
Period start date
1-Apr-23
To Period end date
31-Mar-24

Section A Receipts and payments

Section A Receipts and payments Section A Receipts and payments
to the nearest £
A1 Receipts
Donations
2,435
Gift Aid claims
852
Amazon core
18
-
-
-
-
-
3,305
Unrestricted
funds
Sub total(Gross income for AR)
Restricted funds
to the nearest £
-
-
-
-
-
-
-
-
-
to the nearest £
-
-
-
-
-
-
-
-
-
Endowment
funds
Total funds
to the nearest £
Last year
to the nearest £
Donations 2,435 - - 2,435
852
18
-
-
-
-
-
3,305
11,169
500
-
-
-
-
-
11,669
Gift Aid claims 852 - -
Amazon core 18 - -
- - -
- - -
- - -
- - -
- - -
Sub total(Gross income for AR) 3,305 - -
None
-
-
Sub total-
Total receipts 3,305
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 3,305 11,669
A2 Asset and investment sales,
(see table).
None - - - -
- - - - -
Sub total - - - - -
Total receipts 3,305 - - 3,305 11,669
A3 Payments
Admin
29
Project Equipment
2,964
Travel(volunteers andproject trips)
3,315
Accommodation(volunteers andprojects)
1,733
Project catering/ refreshments
658
Universitysponsorship
1,010
Donation to CACM - Sri Lanka
-
-
Sub total 9,709
A3 Payments
Admin
29
Project Equipment
2,964
Travel(volunteers andproject trips)
3,315
Accommodation(volunteers andprojects)
1,733
Project catering/ refreshments
658
Universitysponsorship
1,010
Donation to CACM - Sri Lanka
-
-
Sub total 9,709
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Admin
29 - - 29
2,964
3,315
1,733
658
1,010
-
-
-
9,709
34
172
3,020
212
486
610
510
-
-
5,044
Project Equipment 2,964 - -
Travel(volunteers andproject trips) 3,315 - -
Accommodation(volunteers andprojects) 1,733 - -
Project catering/ refreshments 658 - -
Universitysponsorship 1,010 - -
Donation to CACM - Sri Lanka - -
- - -
- - -
Sub total 9,709 - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 9,709 - - 9,709 5,044
Net of receipts/(payments) - 6,404 - - - 6,404 6,625
A5 Transfers between funds - - - - -
A6 Cash funds last year end 8,108 - - 8,108 1,483
Cash funds this year end 1,704 - - 1,704 8,108

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

Categories
B1 Cash funds
Details
Cash in bank
to nearest £
1,704
Unrestricted
funds
to nearest £
-
Restricted funds
to nearest £
-
Endowment
funds
Cash in bank 1,704
- - -
- - -
Total cash funds 1,704 - -
(agree balances with receipts and payments
account(s))
OK OK OK
Unrestricted Restricted funds Endowment
funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets None - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B3 Investment assets None - -
- -
- -
- -
- -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the None - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities None -
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
approval
Peter John Danby 15-Nov-24
Edward Barsley 15-Nov-24