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2023-06-20-accounts

Trustees’ Annual Report for the period

From 21/6/2022 Period start date To 20/6/2023 Period end date

Charity name: The Vayyu Foundation

Charity registration number: 1181313

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The objects of the CIO are to provide a
benefit to the public, namely: To promote
and encourage inclusivity in
environmental conservation with ethnic,
isolated and marginalised communities,
raising awareness, and taking action on
blue and green environmental issues,
such as river and ocean plastics,
mangroves, tree reforestation, green
skills, food growing, environmental
media, arts and advocacy.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
We have conducted blue conservation
such as Canal, River and Beach Clean
ups across the UK, we have engaged in
green conservation tree planting, green
skills and cultural / environmental arts
projects with isolated, minority and
disadvantaged communities.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18
The trustees are up to date and aware.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment

Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The Vayyu Foundation® has achieved
signifcant milestones in the pursuit of
environmental conservation and
community empowerment since its
inception in 2018. Through our
innovative programs and unwavering
dedication, we have made a tangible
difference in the lives of our
benefciaries and have contributed to
broader societal benefts.
One of our fagship initiatives, the
UOCEAN® 2050 program, stands as a
testament to our commitment to
combatting river and ocean plastics
while fostering community engagement.
By mobilizing volunteers from diverse
backgrounds, including minority and
stigmatized communities, we have
spearheaded numerous clean-up efforts
both locally and internationally. These
endeavors not only mitigate the
environmental impact of plastic
pollution but also empower
communities to take ownership of their
surroundings. Through educational
campaigns and advocacy efforts, we
have raised awareness and inspired
sustainable action for ocean
conservation, forging partnerships with
governments, businesses, schools, and
universities along the way, creating a
generation of skilled individuals and
communities who care about their local
environment.
Our UEARTH® 2050 initiative has
redefned the landscape of
environmental conservation in the UK by

creating accessible conservation and employment opportunities. Through reforestation and re-wilding projects, we have rejuvenated barren lands, promoting biodiversity and ecosystem restoration. These efforts not only contribute to environmental sustainability but also serve as havens for community wellness activities such as meditation, mindfulness, and yoga, fostering a sense of belonging and well-being among participants. Our commitment to diversity, inclusivity, and transparency remains at the core of all our endeavors. By promoting environmental consciousness and bridging gaps within communities, we have empowered individuals from diverse backgrounds to actively participate in environmental stewardship. Our initiatives not only address environmental challenges but also foster social equity and cohesion, creating a ripple effect of positive change across the UK and beyond taking green skills back into their respective communities. The Vayyu Foundation® has made significant strides in environmental conservation and community empowerment, leaving a lasting impact on both our beneficiaries and society as a whole. Through our pioneering initiatives and collaborative approach, we continue to pave the way for a more sustainable and inclusive future.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance Para 1.41
against objectives
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity has increased its income and
now strives to establish a head office and
core paid staff.

Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22
We have only had one employee during
this time and only work on a project by
project basis, so reserves have been kept
to a minimum to have maximum impact.
Amount of reserves held Para 1.22 £384
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO

Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 The Vayyu Foundation® follows a
transparent trustee selection process
outlined in its constitution. Methods
include:
1. Election: Members or stakeholders
nominate and vote for candidates.
2. Nomination Committee: Identifies and
vets potential trustees, presenting
recommendations for approval.
3. Co-Optation: Board may temporarily
appoint individuals with specific
expertise.
These methods ensure a diverse, skilled
board aligned with the organisation's
mission and values.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name

The Vayyu Foundation

Other name the charity uses UOCEAN / UEARTH
Registered charity number 1181313
Charity’s principal address 85 Great Portland Street, London, W1W 7LT, United Kingdom

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 (if
any)
Rebecca
Abrahams
Treasurer
Luke Dacey Trustee
Reshma Desai Trustee
SukhySingh Trustee

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity
N/A
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
N/A
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets
N/A

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Rebecca Abrahams Position (eg Secretary, Treasurer Chair, etc) Date 15/04/2024

Charity Name No (if any) The Vayyu Foundation 1181313

Receipts and payments accounts

Period start date Period end date To 6/21/2022 6/20/2023

For the period from

CC16a

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds

to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £

A1 Receipts

Online Donations 1,325 - 1,325 10,999
Grants 20,204 - 20,204 25,366
CompanyDonations 50,110 - - 50,110 516
Educational Projects - - - 1,898
- - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 71,639
- - 71,639 38,778
Sub total(Gross income for AR) ,
- - , ,
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
**Total receipts ** 71,639 - - 71,639 38,778
A3 Payments
Postage / suppliers
631
Website / Marketing
4,807
Educational Projects
6,857
Equipment
2,667
Wages
8,945
Charitable Activities
30,608
Motorpurchase
3,950
Motor expenses
1,114
Loan to employee
5,000
Phone
265
Subsistence
982
Travel
5,945
Sub total 71,772
A3 Payments
Postage / suppliers
631
Website / Marketing
4,807
Educational Projects
6,857
Equipment
2,667
Wages
8,945
Charitable Activities
30,608
Motorpurchase
3,950
Motor expenses
1,114
Loan to employee
5,000
Phone
265
Subsistence
982
Travel
5,945
Sub total 71,772
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
631
4,807
6,857
2,667
8,945
30,608
3,950
1,114
5,000
265
982
5,945
71,772
Postage / suppliers 631 - - 631 2,370
Website / Marketing 4,807 - - 4,807 10,047
Educational Projects 6,857 6,857
Equipment 2,667 - - 2,667 11,555
Wages 8,945 - - 8,945 5,728
Charitable Activities 30,608 - - 30,608 8,576
Motorpurchase 3,950 3,950
Motor expenses 1,114 - - 1,114 -
Loan to employee 5,000 5,000
Phone 265 - - 265 -
Subsistence 982 - - 982 -
Travel 5,945 - - 5,945 -
**Sub total ** 71,772 - - 71,772 38,276
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
**Total payments ** 71,772 - - 71,772 38,276
**Net of receipts/(payments) ** - 133 - - - 133 502
A5 Transfers between funds - - - - -
A6 Cash funds last year end 517 - - 517 14
**Cash funds this year end ** 384 - - 384 517

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
Details
Cash at bank as at 20 Jun 2023
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
384
-
-
384
OK
to nearest £
-
-
-
-
-
-
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
Restricted
funds
Restricted
funds
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
- -

-

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Fund to which Amount due When due Details liability relates (optional) (optional) - - - - -

Date of Signature Print Name approval MRS REBECCA ABRAHAMS 4/3/2024

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