Project Girl Foundation Annual report for the perfod from 2 June 2022 to l June 2023 Charlty Name Projert Girl Foundation Regislration number 1180127 Address l Breamore House Friary Road London SE15 ISQ Trustees who served durfng the year and subsequent changes Neil Yeomans Lawrence Onunkwo-chairperson Strurture and management Project Glrl Foundatlon15 a registered CIO governed by it5 Constitution adopted by the trustees and re8lStered with the Charity Commission on 28, September 2018. The skills and experience requSred by the Trustee Board is regularly reviewed and, where gaps are identifled, new trustees with the requisite skills and knowledge are actively sought. All new trustees receive a personalised inductlon, whlch includes Meetings wlth existin8 trustees. They receive copies of key documents and updates on their role5 and re5pon5ibilitie5 as required. The trustees have dele8ated the majority of the day-to-day running of the charity to tilv Nwamaraihe. Artlvltles and objertlves In the year The objettives of the charity are the advancement and relief of poverty for girls and local communities living in rural Africa via education. in particular but not exclusively bv.. bullding schools in rural Africa. implementin8 functional literacy programmes in local communities, teaching 8ir15 a trade in schools in order to support self-reliance, educating Birls iri sexual health and family planning: and providin8 continuous professional development training for all teaching staff by creating partnerships with teachers and xhools in the UK and Afrlca. The objectives for the year were to continue the work of the charity by donations to a sister charitable organisation in Nigeria through which locally based employees could be recruited.
Achlevements and performance The charity has not operated either in Nigeria or the UK during the year covered by this report. Publlc benefit In setting our activitles and objectives the year we have regard to both the Charlty Commisslon's eneral guidance on public benefit and prevention and relief of poverty for the public benefit. The trustees always ensure that the pro8rammes we undertake are in line with our tharitèble objerts and aims. Flnanclal revlew As of 151 June 2023. the charity held unrestricted reserves of £55 as cash. The charity does not hold any fvnds as a custodian trustee. Nell Yeo ns Trustee & Treasurer 22° October 2023
| Project Girl Foundation | 1180127 | |||
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| Receipts andpayments accounts | CC16a | |||
| Period start date For the period from 02-Jun-22 |
To | Period end date 01-Jun-23 |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - 55 55 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Last year to the nearest £ |
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| Sub total(Gross income for AR) |
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| A2 Asset and investment sales, (see table). |
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| Total receipts A3 Payments |
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| Website | - | |||||
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| **Sub total ** | - | - | ||||
| A4 Asset and investment purchases, (see table) |
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| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
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| 55 | - | - | 55 | - | ||
| 55 | - | - | 55 | - |
CCXX R1 accounts (SS)
22/10/2023
1
| Section B Statement of assets and liabilities at | 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)) Co-operative Bank Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 55 - - - - - 55 - OK 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 Neil Yeomans |
Endowment funds to nearest £ |
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| OK | |||
| Endowment funds to nearest £ |
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| Current value (optional) |
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| Current value (optional) |
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| When due (optional) |
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| Date of approval |
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| Neil Yeomans | 22-Oct-23 | ||
CCXX R2 accounts (SS)
22/10/2023
2