2025-03-31-accounts - Jack Berry Fijian Foundation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date 01 April 2024 31 03 2025

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1176584

JACK BERRY FIJIAN FOUNDATION

Charity's principal address Wood Farm

Penbidwal Lane Pandy Postcode NP7 8ED

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	John Berry
	Luisa Berry
	David Atwick
	Andrew Hooker

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	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 Registered 09 Jan 2018 Type of governing document

(eg. trust deed, constitution)

How the charity is constituted

CIO

(eg. trust, association, company)

Trustee selection methods

Appointed

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

JBFF does not work in partnership with any third parties and has no employees .All fundraising is organised by myself (John Berry), plus donations from family and friends.

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

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

For the public benefit of young children in Naqia, and the surrounding Wainibuka District , by the provision of relevant educational goods, equipment and materials,maintenance of the Jack Berry Memorial Kindergarten and Technology Centre

March 2012

TAR

He previous 12 months has seen an improvement in communications with the village of Naqia , mainly through regular communication with the Head of the village Manoa Koro.

We are now trying to involve the whole village in the work of JBFF and helping the village become less reliant on donations from JBFF and become more self-sufficient thus reducing the drain on JBFF funds.

There are a number of initiatives being carried out in the village at the moment. The men of the village cleared a lot of wasteland last year and this year will plant banana suckers and coffee plants ….25% of any profit made from this enterprise will go towards funding uniforms and Summary of the main equipment for the Kindergarten. activities undertaken for the public benefit in relation to Similarly, the ladies of the village are beginning their own business these objects (include within venture which will be sewing, clothes making, screenprinting and this section the statutory weaving mats etc . Again JBFF will provide the startup capital and 25% of declaration that trustees have all profits will go back to the Kindergarten had regard to the guidance issued by the Charity JBFF is also providing funds for the repair and maintenance of the Commission on public Kindergarten. benefit)

By providing capital for these two small startup businesses, JBFF will be helping the villagers learn new skills, provide some income for the families and provide a steady income stream into the Kindergarten, for the purchase of uniforms, books , paints and assorted puzzles and toys . The school garden that was created last year will also be planted again this year.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

March 2012

TAR

Section E Financial review

Brief statement of the

We are currently holding approx. £13,000 in the JBFF account and our annual costs are now minimal (<£1500 per year)

charity’s policy on reserves Any projects agreed this year will be funded with existing funds and fundraising activities will take place to replace costs accrued thus ensuring a reserve of approx. £15k . However , the focus now is using the monies already raised to provide a regular income stream for the kindergarten..

Details of any funds materially in deficit

Further financial review details (Optional information)

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

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) John Berry Position (eg Secretary, Chair, Senior Contact Trustee etc) Date 12/02/2026

March 2012

TAR

	Charity Name JACK BERRY FIJIAN FOUNDATION	Charity Name JACK BERRY FIJIAN FOUNDATION	Charity Name JACK BERRY FIJIAN FOUNDATION	No (if any) 1176584	CC16a
	For the period from	Period start date 01/04/2024	To	Period end date 31/03/2025

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 1183 - - - - - - - 1,183 - - - 1,183 11,042 - - - - - - - - 11,042 - - - 11,042 - 9,859 - - - 9,859	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 1,183 - - - - - - - 1,183 - - - 1,183 11,042 - - - - - - - - 11,042 - - - 11,042 - 9,859	Last year to the nearest £
	1183				-
	-				-
	-				-
	-				-
	-				-
	-				-
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*Sub total*(Gross income for AR)	1,183				-

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					-

	11,042				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	11,042				-

A4 Asset and investment purchases (see table)
,	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					-

	- 9,859	-	-	- 9,859	-
	-	-	-	-	-
	-	-	-	-	-
	- 9,859	-	-	- 9,859	-

CCXX R1 accounts (SS)

12/02/2026

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	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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details Signature Richard Ward	Unrestricted funds Restricted funds to nearest £ to nearest £ 12,860 - - - - - 12,860 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name RICHARD WARD	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
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			Current value (optional)
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			When due (optional)






			Date of approval
	Richard Ward	RICHARD WARD	08/02/2026

CCXX R2 accounts (SS)

12/02/2026