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 rtan￿5 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
Tr￿1¢¥ 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
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Names and addresses of advI￿rn (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 inCl￿e
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
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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 s￿￿1 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 walni￿k8
eduGational system and ifs fundif¥J covered by the Fijian Ministy of
Educati(Mi.
The TethncAogy Centre t￿lIt 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 vil￿eS as well as helpiThJ lo imwove and develop the standard of
teathirvJ that can be provided.
Addltlonal detalls of obJectlvM and actlvlt5•s (Optlonal Inf0m￿nI
You may chooso to InCI￿Je
further statements. vrt￿8
relevart abouL"
' pofjcy on grantmakiry."
policy Fryramme related
investrnent:
. contribution made by
volunteers.
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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 cl￿p￿te￿ covered by tr*
Fijian Miriw of Ed￿al￿)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 ￿C￿M. 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.
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Section E
Financial review
are awrenty h￿dIr￿j 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 (UK*KIiNJ
any fundrnisiTNJ);
sUpp￿ed 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 C￿rIty'S Irustees
SSgnalure(s)
Full namels)
Posftlon (eg Secrelary, Chalr,
etc)
Sentor Contad Tn￿le0
Date
30n)3r2024
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||||||**No (ifany)**|**CC16a**|
|---|---|---|---|---|---|---|
||**JACK BERRY FIJIAN FOUNDATION**||||**1176584**||
||**Receipts andpayments accounts**||||||
||**For the period**<br>**from**||Period start date|**To**<br>2|Period end date||
||||1-Apr-2||31-Mar-23||
||||||||
|**Section A Receipts andpayments**|||||||
||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**|**Endowment**<br>**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,**<br>**(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**<br>**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**|**-**|
|<br>**_Cash funds this year end_**|**23,046**||**-**|**-**|**23,046**|**-**|
||||||||
||||||||



CCXX R1 accounts (SS) 

01/30/2024 

1 




**----- Start of picture text -----**<br>
Section B Statement of assets and liabilities at the end of the period<br>Unrestricted  Restricted  Endowment<br>Categories  Details   funds  funds  funds<br>to nearest £ to nearest £ to nearest £<br>B1 Cash funds  23,046   -     -<br> -     -     -<br> -     -     -<br>Total cash funds  23,046   -     -<br>(agree balances with receipts and payments<br>account(s)) OK OK OK<br>Unrestricted  Restricted  Endowment<br>funds  funds  funds<br>Details to nearest £ to nearest £ to nearest £<br>B2 Other monetary assets  -     -     -<br> -     -     -<br> -     -     -<br> -     -     -<br> -     -     -<br> -     -     -<br>Fund to which  Current value<br>Details asset belongs Cost (optional) (optional)<br>B3 Investment assets  -     -<br> -     -<br> -     -<br> -     -<br> -     -<br>Fund to which  Current value<br>Details asset belongs Cost (optional) (optional)<br>B4 Assets retained for the   -     -<br>charity’s own use  -     -<br> -     -<br> -     -<br> -     -<br> -     -<br> -     -<br> -     -<br> -     -<br>Fund to which  Amount due  When due<br>Details liability relates (optional) (optional)<br>B5 Liabilities  -<br> -<br> -<br> -<br> -<br>Signed by one or two trustees on  Date of<br>behalf of all the trustees Signature Print Name approval<br>John Berry John Berry 30/03/24<br>**----- End of picture text -----**<br>


CCXX R2 accounts (SS) 

01/30/2024 

2