Trustees, Annual Report for the period Perityj start dale 01 ,, Arml Peiiod eTrJ date 2021 i March From 'To Section A Reference and administration details CharEty name Jack Berry Fijian Fcxjrkathn Other names Charity Is known by Registered charity number (rf any) 1176584 Charitys prlncipal address bod Fann Perlx(tKdl Lane Pa NP7 8ED Names of the charity trustees who manage the charity rrusteè Offrte Imany) Nam• of person lor body) enflued inttrustee rfan John Be Luisa Be Andrew Hooker David Alwick 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees forthe charity. rf any• Ifor example. any custodian trustees) Name Dates acted rf not forwhole ar TAR March 2012 CS Powered by @7 Camscanner Names and addresses of advtsers (Optlonal Informatlon) of adviser Name Address Name of chief executive or names of senior slaff mem￿r5 (Optional inforniation) Section B Structure, overnance and mana ement Htm the tharity is ccx)stitirted cio Trustee selection methods ApFM)inted Additional governance issues (Optional inforniatlon) You may choose to indude JBFF th)es Mt ￿￿Tk in parknership wilh any third parties and has no additional infonnation. where employees ASI fLndraisng is organised by mysew (John Berry). relevant. abtyjt" Conlact with the village of Naqia is conducted through regular contact with the Jath Berry Memorial lfjndergarten Headmistress Maraivelu Jell and various senior members of the village of Naqia policies and procedures adopted for the irvJu¢lion and training of Irustees: the charitys organisational structure and any wider netrKrk ￿ryth which the tharity • relationship wtth any related parties., trustees. consideratton of major risks and the system and procedures to manage them. Section C Ob'ectives and activities For the public benefit of young thi￿Jren in Naqia. and the surrrAJnding Wainibuka District . by Ihe provision of relevant educational goods, equirmnent arKI materials and fundiTr3 of staff if appropriate as Mell as Maintenan￿ of the Jad( Be￿ Memorial ￿ndergarten Summary of the obfvcts of the charity set out in its goveming document TAR Mar¢h 2012 CS Powered by @7 Camscanner Fundr8isirvJ aclivilies have been severely hamperpd by COVID regulations aLt￿ugh continues to raise some funds through online activities suth as raffles as ￿￿11 as the sale of home rnade goods by myself ( WC•)den reindeer and srwen). Summary of the maln activities undertaken forthe public benerrt In relalion to these objects (include withln this section the statutory declaratlon that trustees have had regard to the guldance issued by the Charity Commission on public benefit) Additlonal detalls of objectives and aclivities (OpOonal Infomation) You may choose to indude further ststements, vknere relevan( ab¢)ut policy on gTrntrnakwig" policy programme related invesbnent contribution mad8 by volunteefs. March 2012 TAR CS Powered by @7 Camscanner Section D Achievements and performance Athle￿Ments linrtod trws ￿ar COWD v#tith also knP￿J Summary ol the maln aChIe￿ments ol the eharlty durfng th• yoar unilonns for ts late$1 Inlake. S￿4 Twaga Leamirg Cffjtre ￿ the orwTrJs ol the SOA Naqia Prrnary TIMS Lew c￿1￿ CIN￿lSts of Iho nthv daisftx¥ns. Th& fvst n¢hV lh8 brand new sdKx>I Iibfary aThJ the se(x)ThJ Is a Ccxnwier La) 14 dèsk tr)p 6 lap tops. These larilities *ill mak8 a rn(n rn(YB digitsl. the generatxTh of Naqia at Ihe Village Hal 8t TA4 Mwch 2012 CS Powered by @7 Camscanner ,1 Iii'll I CS Powered by @7 Camscanner **Charity Name No (if any) JACK BERRY FIJIAN FOUNDATION** ## **Receipts and payments accounts** Period start date Period end date **To** 1176584 **For the period from** ## **Section A Receipts and payments** **----- Start of picture text -----**
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
5,874 - - 5,874
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,874 - - 5,874
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 5,874 - - 5,874
A3 Payments
8,993 - - 8,993
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 8,993 ] - - 8,993
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 8,993 - - 8,993
Net of receipts/(payments) - 3,119 - - - 3,119
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - 3,119 - - - 3,119
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|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**| |---|---| |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
**to nearest £**
**to nearest £**
CURRENT ACCOUNT
**17,694**
**-**
**-**
**-**
**-**
**-**
**17,694**
**-**
Agreement Error
OK
**Details**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Details**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Details**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Details**
**-**
**-**
**-**
**-**
**-**
Signature
Print Name
Richard Ward
RICHARD WARD
**Unrestricted**
**funds**
**Restricted**
**funds**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**| ||| **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
**----- Start of picture text -----**
Last year
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## **to the nearest £** **-** **-** **-** **-** **Endowment funds to nearest £ - - - -** OK **Endowment funds to nearest £ - - - - - -** **Current value (optional)** **-** **Current value (optional)** **When due (optional)** Date of approval 2/6/2023