Trustees. Annual Report for the period Pernd end date ?Q22 2031 From Section A Reference and administration details Charlty namo JACK BERRY FIJIAN FOUNDATION Other rtan5 charlty Is kn(Y*n by Reglstered charlty number {rf any) 1176584 Charity's prfnclpal address Wood Fann Penbi(frMal Lan8 Par Postcodo NP& 8ED Names of the charity Irustees vtho manage the charity Tr1¢¥ Mm• ¢T•{sI) Il•m• ol pornon lor body) •ntltl•d •ar John Be Luisa Berry David At 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity. If any. (for example. any custodlan tritstees> Name Dates acted Ff not for whole Scanned with Camscanner
Names and addresses of advIrn (Opllonal Infomiatfon) of adviser Name Addross Name of chlef execullve or names of senlor staff members Ioplional Infomiation) Section B Structure, overnance and mana ement Descrfpllon of the charity's trusts CIO Registered 09 Jan 2018 Type of govemiTrJ doclxnent How the chanty is constttuied cio Trustee selection meth(xls Appointed Addlllonal governance Issues (Optional Infommlion) JBFF does not work in partnership wilh any third parties and has no ernployees Al fvndraisirKJ is organised by myseff (John Berry) supported by friends and fam*y. You may choose to inCle add51ional inforniation. where relevant. about: . policies and procedures adopted for the induclion arKI training of lJustees: the tharity's organisational structure arKI any network with whith the dwity relationship with any related parties. . trustees. consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities For the pubtic benefrt of young thildren in Naqia. and the surrounding Wainibuka Districl . by the provision of relevant educational goods. equipment and materials and funding of staff rf appropriate as well as maintenance of the Jack Bery Memorial Kindergarten Summary of the objects ol the charity set out In its governing document Scanned with Camscanner
The last 12 Months have seen a lot of changes at the Jack Be Memorial Kindergarten. with clwges to the School Managemerrt Team at the Naqia SDA Primary School. Our main liaison is ncw the s1 Manager Tereti Niqara. We 44Tre also disappointed this year to see thè retirement of our KirKlergarten Headmistress MaraNelu Jell has been Headmistre8s at the school since its opening in August 2018. Summary of the maln activitles undertaken for th• publlc b•n?fft In relatlon to th080 objects (Include wlthln thls secllon th• ststutory declaratlon that trustees hav• had regard to the guldan¢• Issued by the Charity Commlsslon on publlc nefft> The IfNM*rgarten is very part of Naqia and walnik8 eduGational system and ifs fundif¥J covered by the Fijian Ministy of Educati(Mi. The TethncAogy Centre tlIt arKI opened duriThJ the Covid years is helptng both the children and families of Naqra and surrounding villages to bec(xne more involved and have a better understanding of the digital world and how the digital world can have a positive impart on the more njral vileS as well as helpiThJ lo imwove and develop the standard of teathirvJ that can be provided. Addltlonal detalls of obJectlvM and actlvlt5•s (Optlonal Inf0mnI You may chooso to InCIJe further statements. vrt8 relevart abouL" ' pofjcy on grantmakiry." policy Fryramme related investrnent: . contribution made by volunteers. Scanned with Camscanner
Section D Achievements and performance The Kindergarten is ncm very muth part of the Naqia ar Wainibuka educational system arml it's furKlirwJ is now clpte covered by tr Fijian Miriw of Edal)n. Summary ofth• maln achlevemtrnts ol the chaflty durlng the year The Teclwx Centre arnl duriThJ the COVKI yeaf5 is nv helping both children and famil of Naqia arml surrounding villages to tjecome m(Ye involved aThl have a better underslanding of the digital world aTrJ the dKJrkl WO can have a posittve impacl on the more rural Villages as 11 as helpiThJ to imFYove arKI d8vek*p the standard of We are owrenuy watting for our first CM. rneetirKJ of th8 year with the Sd)ool Board aNI Committee wthere we will discuss the 2024 School Proiert Plan arml wjentify wojects that JBFF feel we can best contrilxrte . in to ccmtinue ts develoF¥nent of the Children and Vl•Then ow 2024 plans have been awd l then gants6 fvndrak8ing The Tetiremerrt of Hthidmistress has nthy removed the bggest annual cost to JBFF. Scanned with Camscanner
Section E Financial review are awrenty hdIrj over £20.C(Q in the JBFF axaml aTrJ o annual costs are minimal (<£15CKI Brlef statement of the ¢harlty'S pollcy on r•serv furKlraisiThJ adivrties %ill take place to replace costs accnxd thus ensuring a reserve of aFYXOX. £20k Detalls of any fvnds materlally In deficlt Further financial re¥1 detsus (Optional Informatlon) You may choose to indude addrtional information. where relevant a the charity's pincapal Sou$ of furKls (UKKIiNJ any fundrnisiTNJ); sUpped the key otryei*ves of the tharity. inveslrnent policy and obj'eclives indudiTrJ any adopted. Section F Other optional information Section G Declaration The trustees dethre that they have approved the trustees. report above. Slgned on behalf of the CrIty'S Irustees SSgnalure(s) Full namels) Posftlon (eg Secrelary, Chalr, etc) Sentor Contad Tnle0 Date 30n)3r2024 Scanned with Camscanner
| No (ifany) | CC16a | |||||
|---|---|---|---|---|---|---|
| JACK BERRY FIJIAN FOUNDATION | 1176584 | |||||
| Receipts andpayments accounts | ||||||
| For the period from |
Period start date | To 2 |
Period end date | |||
| 1-Apr-2 | 31-Mar-23 | |||||
| Section A Receipts andpayments | ||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||
| A1 Receipts | ||||||
| 10890 | - | - | 10,890 | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| Sub total(Gross income for AR) | 10,890 | - | - | 10,890 | - | |
| A2 Asset and investment sales, (see table). |
||||||
| - | - | - | - | |||
| - | - | - | - | - | ||
| Sub total | - | - | - | - | - | |
| Total receipts | 10,890 | - | - | 10,890 | - | |
| A3 Payments | ||||||
| 5,538 | - | - | 5,538 | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| Sub total | 5,538 | - | - | 5,538 | - | |
| A4 Asset and investment purchases, (see table) |
||||||
| - | - | - | - | |||
| - | - | - | - | |||
| Sub total | - | - | - | - | - | |
| Total payments | 5,538 | - | - | 5,538 | - | |
| Net of receipts/(payments) | 5,352 | - | - | 5,352 | - | |
| A5 Transfers between funds | - | - | - | - | - | |
| A6 Cash funds last year end | 17,694 | - | - | 17,694 | - | |
Cash funds this year end |
23,046 | - | - | 23,046 | - | |
CCXX R1 accounts (SS)
01/30/2024
1
----- Start of picture text -----
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds 23,046 - -
- - -
- - -
Total cash funds 23,046 - -
(agree balances with receipts and payments
account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B3 Investment assets - -
- -
- -
- -
- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on Date of
behalf of all the trustees Signature Print Name approval
John Berry John Berry 30/03/24
----- End of picture text -----
CCXX R2 accounts (SS)
01/30/2024
2