2024-12-31-accounts - Jacobs Well Child Africa

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Jacobs Well	Child Africa	Child Africa	Charity No	1181665
	Annual accounts for the period
Period start date		1/1/2024	To	12/31/2024

Section A Statement of financial activities (including summary income and expenditure account)

	Jacobs Well Child Africa	Jacobs Well Child Africa	Charity No	1181665	1181665

	Annual accounts for the period
	Period start date	1/1/2024	To	12/31/2024
	tement of financial activities (including summary penditure account)
Recommended categori	Guidance Note S01 S02 S03 S04 S05 S06 S07 es by activity rom: e	Unrestricted funds Restricted income funds Endowment funds Total funds £ £ £ £ F01 F02 F03 F04				Prior year funds £ F05

Income (Note 3)
Income and endowments f
Donations and legacies		26.16	-	-	26.16	-
Charitable activities		-	-	-	-	906.12
Other trading activities		-	-	-	-
Investments		-	-	-	-
Separate material item of incom		-	-	-	-
Other		-	-	-	-
		26.16	-	-	26.16	906.12

		-	-	-	-	-
		-	-	-	-	1,361

		-	-	-	-	-
		-	-	-	-	1,361

		26.16	-	-	26.16	- 454.88
		-	-	-	-	-
		26.16	-	-	26.16	- 454.88
		-	-	-	-	-
		26.16	-	-	26.16	- 454.88
		-	-	-	-	-
		-	-	-	-	-

		-	-	-	-	-
		-	-	-	-	-
		26.16	-	-	26.16	- 454.88

		4,158.12	-	-	4158.12	4,613.00
		4,184.28	-	-	4184.28	4,158.12

Jacobs Well Child Africa Charity No 1181665 Company No

Section B

Balance sheet

	Charity No Company No s Well Child Africa 1181665 e sheet	Charity No Company No s Well Child Africa 1181665 e sheet	Charity No Company No s Well Child Africa 1181665 e sheet	1181665	1181665
Guidance Note Fixed assets Intangible assets (Note 15) B01 Tangible assets (Note 14) B02 Heritage assets (Note 16) B03 Investments (Note 17) B04 *Total fixed assets* B05 Current assets Stocks (Note 18) B06 Debtors (Note 19) B07 Investments (Note 17.4) B08 Cash at bank and in hand (Note 24) B09 *Total current assets* B10 Creditors: amounts falling due within one year (Note 20) B11 *Net current assets/(liabilities)* B12 *Total assets less current liabilities* B13 Creditors: amounts falling due after one year (Note 20) B14 Provisions for liabilities B15 *Total net assets or liabilities* B16 Funds of the Charity Endowment funds (Note 27) B17 Restricted income funds (Note 27) B18 Unrestricted funds B19 Revaluation reserve B20 Fair value reserve B21 *Total funds* B22	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	4,184.28	-	-	4184.28	4158.12
	4,184.28	-	-	4184.28	4158.12

	-	-	-	-	-

	4,184.28	-	-	4184.28	4158.12

	4,184.28	-	-	4184.28	4158.12

	-	-	-	-	-
	-	-	-	-	-

	4,184.28	-	-	4184.28	4158.12

	- -			-	-
		-		-	-
	4,184.28		-	4184.28	4158.12
	- -			-
				-
	4,184.28	-	-	4184.28	4158.12

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

Signed by one or two trustees/directors on behalf of all the trustees/directors	Print Name	Date of approval dd/mm/yyyy
	Moji Thomas	9/19/2025


Signature of director authenticating accounts being sent to Companies House	Signature	Date dd/mm/yyyy

		Print name

Section C Note	Section C Note	Section C Note	s to the acco	unts

Note 1 Basis of preparation

*This section should be completed by all c*			*harities*.
1.1 Basis of accounting
These accounts transaction valu	have been prepared under t e unless otherwise stated in t		he historical co he relevant not	st convention with items recognised at cost or e(s) to these accounts.
The accounts h	ave been prepared in accorda		nce with:
• and with • and with		the Statement of preparing their acc applicable in the U	Recommended ounts in accor K and Republi	Practice: Accounting and Reporting by Charities dance with the Financial Reporting Standard c of Ireland (FRS 102) issued on 16 July 2014
		the Financial Repo Ireland (FRS 102)	rting Standard	applicable in the United Kingdom and Republic of
• and with the C	harities Act 2011.

The charity cons FRS 102.*	titutes a public benefit entity		as defined by	
* -Tick as appropr	iate
1.2 Going co	ncern
*If there are ma* *charity's ability* *applicable", if*	*terial uncertainties related* *to continue as a going co* *appropriate:*		*to events or c* *ncern, please*	*onditions that cast significant doubt on the* *provide the following details or state "Not*
An explanation support the con going concern;	as to those factors that clusion that the charity is a		*No current* *unrestricted* *account, to*	*or longterm liabilities. The charity has* *funds of £4,613(cash in hand) in its bank* *enable it to function enough to raise more*
Disclosure of an going concern a	y uncertainties that make the ssumption doubtful;		*funds* *Not Applica*	*ble.*
Where accounts concern basis, p together with th prepared the ac the charity is no concern.	are not prepared on a going lease disclose this fact e basis on which the trustees counts and the reason why t regarded as a going
1.3 Change o	f accounting policy
The accounts pr in note { }.	esent a tr	ue and fair view an	d no changes h	ave been made to the accounting policies adopted
Yes No		* -Tick as appropriat	e


*Please disclos*	e:
*(i) the nature o*	*f the cha*	*nge in accounting*	*policy;*
*(ii) the reasons* *policy provide* *information; a*	*why app* *s more re* nd	*lying the new acc* *liable and more re*	*ounting* *levant*
*(iii) the amoun* *affected in the* *presented and* *adjustment rel* *presented, 3.4*	*t of the a* *current p* *the aggr* *ating to p* *4 FRS102*	*djustment for eac* *eriod, each prior* *egate amount of t* *eriods before tho* *SORP.*	*h line* *period* he se

1.4 Changes t	o accounting estimates
No changes to a	ccounting	estimates have oc	curred in the re	porting period (3.46 FRS102 SORP).
Yes No		* -Tick as appropriat	e


*Please disclos*	e:
*(i) the nature o*	*f any cha*	*nges;*
*(ii) the effect o* *assets and liab*	*f the cha* *ilities for*	*nge on income an* *the current perio*	*d expense or* *d; and*
*(iii) where prac* *or more future*	*ticable, t* *periods.*	*he effect of the ch*	*ange in one*

1.5 Material pri	or year e	rrors
No material prio	ryear err	or have been identif	ied in the repo	rting period (3.47 FRS102 SORP).
Yes No		* -Tick as appropriat	e


*Please disclos*	e:
*(i) the nature o*	*f the prio*	*r period error;*
*(ii) for each pri* *the amount of* *item affected;*	*or period* *the corre* *and*	*presented in the* *ction for each acc*	*accounts,* *ount line*
*(iii) the amoun* *the earliest pri*	*t of the c* *or period*	*orrection at the be* *presented in the*	*ginning of* *accounts.*

Section C

(cont)

Notes to the accounts

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

Please provide a description of the nature of each change in accounting policy

Reconciliation of funds per previous GAAP to funds determined under FRS 102

Start of End of period period £ £

Fund balances as previously stated Adjustments:

Fund balance as restated

Reconciliation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102

End of period £ Net income/(expenditure) as previously stated Adjustments:

Previous period net income/(expenditure) as restated

Section C Notes to the accounts	(cont)	(cont)	(cont)
Note 2 Accounting policies	Yes No N/a*
2.2 INCOME
Recognition of income These are included in the Statement of Financial Activities (SoFA) when:  the charity becomes entitled to the resources;  it is more likely than not that the trustees will receive the resources;  the monetary value can be measured with sufficient reliability.
	

Offsetting There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102.	Yes No N/a*
	

Grants and donations Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP).	Yes No N/a*
	

In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP).	Yes No N/a*
			
	Yes No N/a*
Legacies Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met.
			

Government grants The charity has received government grants in the reporting period	Yes No N/a*
		
	Yes No N/a*
Tax reclaims on donations and gifts Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.
		
	Yes No N/a*
Contractual income and performance related grants This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions.
			
	Yes No N/a*
Donated goods Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so.
			

The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution.	Yes No N/a*
			

Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'.	Yes No N/a*
			
Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable.	Yes No N/a*
			
Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable.	Yes No N/a*
			
Donated services and facilities Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably.	Yes No N/a*
			
Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA.	Yes No N/a*
			
Support costs The charity has incurred expenditure on support costs.	Yes No N/a*
		

Volunteer help The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.	Yes No N/a*	Yes No N/a*	Yes No N/a*
	
Income from interest, royalties and dividends This is included in the accounts when receipt is probable and the amount receivable can be measured reliably.	Yes No N/a*
			
Income from membership subscriptions Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies.	Yes No N/a*
			
Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities.	Yes No N/a*
			
Settlement of insurance claims Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA.	Yes No N/a*
			
Investment gains and losses This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year.	Yes No N/a*
			
2.3 EXPENDITURE AND LIABILITIES	Yes No N/a*
Liability recognition Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.
	
Governance and support costs Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice.	Yes No N/a*
	
Grants with performance conditions Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output.	Yes No N/a*
			
	Yes No N/a*
	
Grants payable without performance conditions Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised.	Yes No N/a*
			
Redundancy cost The charity made no redundancy payments during the reporting period.	Yes No N/a*
			
Deferred income No material item of deferred income has been included in the accounts.	Yes No N/a*
			
Creditors The charity has creditors which are measured at settlement amounts less any trade discounts	Yes No N/a*
			
Provisions for liabilities A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date	Yes No N/a*
			
Basic financial instruments The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP.	Yes No N/a*
			
2.4 ASSETS Tangible fixed assets for use by charity These are capitalised if they can be used for more than one year, and cost at least They are valued at cost. The depreciation rates and methods used are disclosed in note 14.

	Yes No N/a*
			
	Yes No N/a*
Intangible fixed assets The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 15.
		

They are valued at cost.	Yes No N/a*
		

The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and	Yes No N/a*

Heritage assets scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 16.
		

They are valued at cost.	Yes No N/a*
			

Investments Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment.	Yes No N/a*
			
Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments	Yes No N/a*
			
Stocks and work in progress Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value.	Yes No N/a*
			
Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.	Yes No N/a*
			
Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.	Yes No N/a*
			
Debtors Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.	Yes No N/a*
	
Current asset investments The charity has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall	Yes No N/a*
		
They are valued at fair value except where they qualify as basic financial instruments.	Yes No N/a*
			

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Section C Notes to the accounts

(cont)

Section C	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)
Note 3	Income
	Unrestricte d funds Restricted income funds Endowmen t funds Total funds Prior year £ £ Analysis of income
Donations and legacies:	Donations and gifts	26.16	-	-	26.16	906.00
	Gift Aid	-	-	-	-	-
	Legacies	-	-	-	-	-
	General grants provided by government/other charities	-	-	-	-	-
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
	Donated goods, facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	26.16	-	-	26.16	906.00
Charitable activities:		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

Other trading activities:		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-
Income from investments:	Interest income	-	-	-	-	-
	Dividend income	-	-	-	-	-
	Rental and leasing income	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-
Separate material item of income		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-
Other:	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
	Gain on disposal of a programme related investment	-	-	-	-	-
	Royalties from the exploitation of intellectual property rights	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-
TOTAL INCO	ME	26.16	-	-	26.16	906.00
Other informat	ion:
All income in t (please provid	he prior year was unrestricted except for: e description and amounts)	-

Where any end reporting perio	owment fund is converted into income in the d, please give the reason for the conversion.	0

Where any end prior period, p	owment fund is converted into income in the lease give the reason for the conversion.	0

Within the inco material: (plea year amounts)	me items above the following items are se disclose the nature, amount and any prior	0

This year: Wh currency have which those su currency in wh	ere sums originally denominated in foreign been included in income, explain the basis on ms have been translated into sterling (or the ich the accounts are drawn up).	0

Last year: Wh currency have which those su currency in wh	ere sums originally denominated in foreign been included in income, explain the basis on ms have been translated into sterling (or the ich the accounts are drawn up).	0

Section C Notes to the accounts (cont)

Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)
Note 4 Analysis of receipts of government grants
	This year £ Description

Government grant 1 Government grant 2 Government grant 3 Other		-
		-
		-
		-
	Total	-
		Last year £
	Description
Government grant 1 Government grant 2 Government grant 3 Other *Please provide details of any* *unfulfilled conditions and other* *contingencies attaching to grants* *that have been recognised in* *income.* *Please give details of other forms of* *government assistance from which* *the charity has directly benefited.*		-
		-
		-
		-
	Total - This year Last year	-


	This year Last year

Notes to the accounts

Section C

(cont)

Section C Notes to the accounts	Section C Notes to the accounts	(cont)	(cont)
Note 5 Donated goods, facilities and services
		This year Last year £ £
Seconded staff		-	-
Use of property		-	-
Other		-	-
	This year	-	-

		Last year
Please provide details of the accounting policy for the recognition and valuation of donated goods, facilities and services.
Please provide details of any unfulfilled conditions and other contingencies attaching to resources from donated goods and services not recognised in income.

Please give details of other forms of other donated goods and services not recognised in the accounts, eg contribution of unpaid volunteers.

Section C Not	es to the accounts	es to the accounts	(cont)	(cont)	(cont)	(cont)	(cont)	(cont)

Note 6 Expenditure
	This y		ear Last year
Analysis	Unrestricted funds Restricted income funds		Endowmen t funds Total funds Unrestricte d funds Restricted income funds Endowment funds Total funds £ £
Expenditure on raising funds:
Incurred seeking donations	-	-	-	-	-	-	-	-
Incurred seeking legacies	-	-	-	-	-	-	-	-
Incurred seeking grants	-	-	-	-	-	-	-	-
Operating membership schemes and social lotteries	-	-	-	-	-	-	-	-
Staging fundraising events	-	-	-	-	-	-	-	-
Fudraising agents	-	-	-	-	-	-	-	-
Operating charity shops	-	-	-	-	-	-	-	-
Operating a trading company undertaking non-charitable trading activity	-	-	-	-	-	-	-	-
Advertising, marketing, direct mail and publicity	-	-	-	-	-	-	-	-
Start up costs incurred in generating new source of future income (Website building)	-	-	-	-	-	-	-	-
Database development costs	-	-	-	-	-	-	-	-
Other trading activities	-	-	-	-	-	-	-	-
Investment management costs:	-	-	-	-	-	-	-	-
Portfolio management costs	-	-	-	-	-	-	-	-
Cost of obtaining investment advice	-	-	-	-	-	-	-	-
Investment administration costs	-	-	-	-	-	-	-	-
Intellectual property licencing costs	-	-	-	-	-	-	-	-
Rent collection, property repairs and maintenance charges	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total expenditure on raising funds	-	-	-	-	-	-	-	-

Expenditure on charitable activities:
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total expenditure on charitable	-	-	-	-	-	-	-	-
activities
Separate material item of expense
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-
Other
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total other expenditure	-	-	-	-	-	-	-	-
TOTAL EXPENDITURE	-	-	-	-	-	-	-	-
	tivities
Other information:
Analysis of expenditure on charitable ac
	This y		ear		Last year
Activity or programme	Activities undertaken directly	Grant funding of activities	Support Costs	Total this year	Activities undertaken directly	Grant funding of activities	Support Costs	Total last year
	£	£	£	£	£	£	£	£
Activity 1	-	-	-	-	-	-	-	-
Activity 2	-	-	-	-	-	-	-	-
Other	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-

This year: Where sums originally denominat have been included in expenditure, explain th sums have been translated into sterling (or th accounts are drawn up).	ed in foreign currency e basis on which those e currency in which the		NOT APPLICABLE

Last year: Where sums originally denominat have been included in expenditure, explain th sums have been translated into sterling (or th accounts are drawn up).	ed in foreign currency e basis on which those e currency in which the		NOT APPLICABLE

Section C

Notes to the accounts

(cont)

Note 7 Extraordinary items

Please explain the nature of each extraordinary item occurring in the period.

	Description	This year Last year £ £	This year Last year £ £
Extraordinary item 1 Extraordinary item 2 Extraordinary item 3 Extraordinary item 4		-	-

		-	-
		-	-
		-	-

		-	-
Total extraordinary it	ems	-	-

Section C Notes to the accounts

Note 8 Funds received as agent

8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.

						Balance held at period	Balance held at period
		Amount received		Amount paid out		end
Description/name of party	Related
	party (Yes	This year	Last year	This year	Last year	This year	Last year
	or No)	£	£	£	£	£	£
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
	Total	-	-	-	-	-	-

8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the purchase of goods or services, please disclose details of any balances outstanding between any participating members.

	Balance held at period end	Balance held at period end
	This year	Last year
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

Section C Notes to the accounts

Note 9 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

This year

	Raising funds	Activity 1	Activity	2	Activity	3	Grand total	Basis of allocation
Support cost
(examples)	£	£	£		£		£	(Describe method)
	-	16.99		-		-	16.99
Charity domain name								Paid for privately
Charity domain	-	-		-		-	-
hosting								Paid for privately
	-	-		-		-	-
Charity email								Paid for privately
	-	-		-		-	-
	-	-		-		-	-
Other
	-	16.99		-		-	16.99
Total

Last year

Last year
Support cost	Raising funds	Activity	1	Activity	2	Activity	3	Grand total	Basis of allocation
(examples)	£	£		£		£		£	(Describe method)
	-		-		-		-	-
Charity domain name									Not paid for out of charity account
Charity domain	-		-		-		-	-
hosting
	-		-		-		-	-
Charity email
	-		-		-		-	-
	-		-		-		-	-
Other
	-		-		-		-	-
Total

Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.

Section C Notes to the accounts Note 10 Details of certain types of expenditure

Note 10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Note 10 Details of certain types of expenditure Note 10.1 Fees for examination of the accounts *Please provide details of the amount paid for any statutory external scrutiny of* *accounts and other services provided by your independent examiner. If* *nothing was paid please enter '0' in the appropriate box(es).*
	This year £	Last year £
Independent examiner’s fees	-	-
Assurance services other than independent examination	-	-
Tax advisory fees	-	-
Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner	-	-

Section C Notes to the accounts (cont) Note 11 Paid employees Please complete this note if the charity has any employees (transactions with Trustees dealt with in Note 28)

11.1 Staff Costs
	This year	Last year
	£	£
Salaries and wages	-	-
Social security costs	-	-
Pension costs (defined contribution scheme)
Other employee benefits	-	-
Total staff costs	-	-
This year:
Please provide details of expenditure on staff working for the
charity whose contracts are with and are paid by a related
party

Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party Last year:

Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party

Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000

Band		Number of	employees
		This year	Last year
£60,000 to £69,999		-		-
£70,000 to £79,999		-		-
£80,000 to £89,999		-		-
£90,000 to £99,999		-		-
£100,000 to £109,999		-		-


		This year	Last year
		£	£
Please provide the total amount paid to key management		-		-

11.2 Average head count in the year		This year Number	Last year Number
The parts of the charity in which the	Fundraising	-		-
employees work	Charitable Activities	-		-
	Governance	-		-
	Other	-		-
	Total	-		-

Total -	Total -	Total -		-
11.3 Ex-gratia payments to employees and others (excluding trustees)
*Please complete if an ex-gratia payment is made.*
Please explain the nature of the	This year
payment
	Last year

Please state the legal authority or	This year
reason for making the payment
	Last year

		This year	Last year
		£	£
Please state the amount of the payment (or value of any waiver		-		-
of a right to an asset)
11.4 Redundancy payments
*Please complete if any redundancy or termination payment is made in the period.*
		This year	Last year
		£	£
Total amount of payment		-		-

The nature of the payment (cash,
asset etc.)

		This year	Last year
		£	£
The extent of redundancy funding at the balance sheet date		-		-

Please state the accounting policy for any redundancy or
termination payments

Notes to the accounts

Section C

(cont)

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

12.1 Please complete this note if a defined contribution pension scheme is operated.

		This year	Last year
		£	£
Amount of contributions recognised in expense	the SOFA as an	-	-

Please explain the basis for allocating of defined contribution pension schem between restricted and unrestricted fu	the liability and expense e between activities and nds.

*12.2 Please complete this section whe* *is unable to ascertain its share of the u*	*re the charity participates in a defined benefit pension plan but* *nderlying assets and liabilities.*

Please confirm that although the scheme is accounted for as a defined contribution plan, it is a defined benefit plan.
Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity this year and last year, if different
	*re the charity participates in a multi-employer defined benefit* *defined contribution plan.*

12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.

Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and conditions of the multiemployer plan. If this is different for last year, provide details Provide an explanation of how any liability arising from an agreement with a multi-employer plan to fund a deficit has been determined. If this is different for last year, provide details

Section C	Notes to the accounts	(cont)
Note 13	Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

This year:

This year:	This year:	This year:	This year:	This year:
Analysis Grants to institutions Grants to individuals Support costs Total £ £ Activity or project 1 - - - - Activity or project 2 - - - - Activity or project 3 - - - - 13.1 Analysis of grants paid (included in cost of charitable activities)
Analysis	Grants to institutions	Grants to individuals	Support costs	Total
Activity or project 1			£	£
	-	-	-	-
Activity or project 2	-	-	-	-
Activity or project 3	-	-	-	-
Activity or project 4	-	-	-	-
*Total*	-	-	-	-

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.2 Grants made to institutions

		*Please provide*
*My charity has made grants to particular institutions that are material*	*Yes*	*details of*
*in the context of its grantmaking. Details of the institution supported,*		*charity's URL.*
*purpose of the grant and total paid to each institution is available on* *the charity's web site.*	No	*Provide details* *below*

*My charity has made grants to particular institutions that are material* *in the context of its grantmaking. Details of the institution supported,* *purpose of the grant and total paid to each institution is available on* *the charity's web site.*	*My charity has made grants to particular institutions that are material* *in the context of its grantmaking. Details of the institution supported,* *purpose of the grant and total paid to each institution is available on* *the charity's web site.*	*Yes*	*Please provide* *details of* *charity's URL.*
		No	*Provide details* *below*

Names of institution	Purpose		Total amount of grants paid £
			-
			-
			-
			-
			-
			-
			-
			-
			-
			-
*Total grants to institutions in reporting period*			-
*Other unanalysed grants*			-
*TOTAL GRANTS PAID*			-

Last year:

13.3 Analysis of grants paid (included in cost of charitable activities)

Analysis	Grants to institutions	Grants to individuals	Support costs £	Total £
Activity or project 1	-	-	-	-
Activity or project 2	-	-	-	-
Activity or project 3	-	-	-	-
Activity or project 4	-	-	-	-
*Total*	-	-	-	-

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.4 Grants made to institutions

13.4 Grants made to institutions	13.4 Grants made to institutions
*My charity has made grants to particular institutions that are material* *in the context of its grantmaking. Details of the institution supported,* *purpose of the grant and total paid to each institution is available on* *the charity's web site.*		*Yes*	*Please provide* *details of* *charity's URL.*
		No	*Provide details* *below*

Names of institution	Purpose		Total amount of grants paid £

			-
			-
			-
			-
			-
			-
			-
			-
			-
*Total grants to institutions in reporting period*			-
*Other unanalysed grants*			-
*TOTAL GRANTS PAID*			-

Section C	Notes to the accou	Notes to the accou	nts	(cont)	(cont)

Note 14	Tangible fixed assets
*Please complete thi*	*s note if the charity has any tangible f*		*ixed assets*
14.1 Cost or valuati	on
At the beginning of the year Additions Revaluations Disposals Transfers * At end of the year	Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
14.2 Depreciation a	nd impairments
*Basis* Rate At beginning of the year Disposals Depreciation Impairment Transfers* At end of the year	SL or RB (Straight Line or Reducing Balance)	SL or RB	SL or RB	SL or RB	SL or RB


	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

14.3 Net book value
Net book value at the beginning of the year Net book value at the end of the year	-	-	-	-	-
	-	-	-	-	-

14.4 Impairment
*This year: Please provide a description of the events* *and circumstances that led to the recognition or reversal* *of an impairment loss.*

*Last year: Please provide a description of the events* *and circumstances that led to the recognition or reversal* *of an impairment loss.*
14.5 Revaluation				This year Last year
*If an accounting policy of revaluation is adopted, please provide:*
*the effective date of the revaluation* *the name of independent valuer, if applicable* *the methods applied and significant assumptions* *the carrying amount that would have been recognised* *had the assets been carried under the cost model.*


				-	-

14.6 Other disclosures
				This year	Last year
				£	£
*(i)* *Please state the amount of borrowing costs, if any, capitalised in the* *construction of tangible fixed assets and the capitalisation rate used.*				-	-
*(ii)* *Please provide the amount of contractual commitments for the* *acquisition of tangible fixed assets.*				-	-
*(iii)* *Details of the existence and carrying amounts of property, plant and* *equipment to which the charity has restricted title or that are pledged as* *security for liabilities.*

* The "transfers" row is for movements between fixed asset categories.
** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance).

Section C		Notes to t	he accounts (cont)	he accounts (cont)	he accounts (cont)
			*intangible assets*
Note 15	Intangibl	e assets
*Please complete thi*	*s note if the c*	*harity has any*
15.1 Cost or valuati	on
At beginning of the year Additions Disposals Revaluations Transfers * At end of the year	Research & development £	Patents and trademarks £	Other £	Total £
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
15.2 Amortisation a	nd impairmen	ts
*Basis* Rate At beginning of the year Disposals Amortisation Impairment Transfers* At end of year	SL or RB	SL or RB	SL or RB	SL or RB	Straight Line ("SL") or Reducing Balance ("RB")


	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-

15.3 Net book value
Net book value at the beginning of the year Net book value at the end of the year	-	-	-	-
	-	-	-	-

15.4 Accounting po	licy
*Please disclose the*	*accounting p*	*olicy for intan*
*Reasons for choosi* *amortisation rates*	ng
*Policies for the reco* *any capital develop*	*gnition of* *ment*
15.5 Impairment This year:
*Please provide a de* *circumstances that* *reversal of an impai*	*scription of th* *led to the reco* *rment loss.*	*e events and* *gnition or*
Last year:
*Please provide a de* *circumstances that* *reversal of an impai*	*scription of th* *led to the reco* *rment loss.*	*e events and* *gnition or*
15.6 Revaluation
*If an accounting policy of revaluation is adopte*			*d, please provide:*
			This year		Last year
*the effective date of the revaluation*
*the name of independent valuer, if applicable*
*the methods applied*
*the carrying amount that would have been* *recognised had the assets been carried under* *the cost model.*

15.7 Other disclosures
*(i)* *If your intangible asset was acquired by* *way of grant, provide value on initial* *recognition and carrying amount of the asset.*
*(ii)* *Details of the carrying amounts of any* *intangible assets to which the charity has* *restricted title or that are pledged as security* *for liabilities.*
*(iii)* *Please provide the amount of contractual* *commitments for the acquisition of intangible* *assets.*
*(iv) State the amount of research and* *development expenditure recognised as* *expenditure in the year.*
*(v)* *Please detail the headings in the SOFA in* *which a charge for amortisation of intangible* *assets is included.*
*(vi)* *For any material intangible assets, please* *provide a description, its carrying amount and* *any remaining amortisation period.*

15.6 Revaluation

*If an accounting policy of revaluation is adopted, please provide:*	*If an accounting policy of revaluation is adopted, please provide:*
	This year	Last year
*the effective date of the revaluation*
*the name of independent valuer, if applicable*
*the methods applied*
*the carrying amount that would have been*
*recognised had the assets been carried under*
*the cost model.*

15.7 Other disclosures
*(i)* *If your intangible asset was acquired by*
*way of grant, provide value on initial*
*recognition and carrying amount of the asset.*
*(ii)* *Details of the carrying amounts of any*
*intangible assets to which the charity has*
*restricted title or that are pledged as security*
*for liabilities.*
*(iii)* *Please provide the amount of contractual*
*commitments for the acquisition of intangible*
*assets.*
*(iv) State the amount of research and*
*development expenditure recognised as*
*expenditure in the year.*
*(v)* *Please detail the headings in the SOFA in*
*which a charge for amortisation of intangible*
*assets is included.*
*(vi)* *For any material intangible assets, please*
*provide a description, its carrying amount and*
*any remaining amortisation period.*

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

Section C	Notes to the accounts	Notes to the accounts	Notes to the accounts		(cont)	(cont)
Note 16	Heritage assets
*Please complete this note if the charity has heritage assets*
16.1 General disclosures for all charities holding heritage assets
			This year			Last year
(i) Explain the nature and scale of
heritage assets held.
(ii) Explain the policy for the
acquisition, preservation,
management and disposal of
heritage assets.
16.2 Cost or valuation
		Heritage asset	Heritage asset	Heritage asset	Heritage asset	Total
		1	2	3	4
		£	£	£	£	£
At beginning of the year		-	-	-	-	-
Additions		-	-	-	-	-
Disposals		-	-	-	-	-
Revaluations		-	-	-	-	-
Transfers *		-	-	-	-	-
At end of the year		-	-	-	-	-
16.3 Depreciation and impairments
	**Basis						Straight Line
							("SL") or
							Reducing
							Balance
	** Rate

At beginning of the year		-	-	-	-	-
Disposals		-	-	-	-	-
Depreciation		-	-	-	-	-
Impairment		-	-	-	-	-
Transfers*		-	-	-	-	-
At end of year		-	-	-	-	-
16.4 Net book value
Net book value at the beginning of the		-	-	-	-	-
year
Net book value at the end of the year		-	-	-	-	-
16.5 Impairment
This year
*Please provide a description of the events and circumstances*
*that led to the recognition or reversal of an impairment loss.*
Last year
*Please provide a description of the events and circumstances*
*that led to the recognition or reversal of an impairment loss.*

16.6 Revaluation
*If an accounting policy of revaluation is adopted, please provide:*
			This	year		Last	year
*the effective date of the revaluation*
*the name of independent valuer, if applicable*
*qualifications of independent valuer*
*the methods applied and significant*	*assumptions*
*any significant limitations on the valuation*
16.7 Analysis of heritage assets by class or group		distinguishing those at cost and those at				valuation
				At valuation	At cost Group			Total
				Group A		B
				£		£		£
Carrying amount at the beginning of the				-		-			-
period
Additions				-		-			-
Disposals				-		-			-
Depreciation/impairment				-		-			-
Revaluation				-		-			-
Carrying amount at the end of period				-		-			-
16.8 Heritage assets (where heritage	assets are not recoignised		on the balance sheet)
		This year				Last year
(i) Explain the reason why heritage
assets have not been recognised on
the balance sheet.
(ii) Describe the significance and
nature of heritage assets.
(iii) Disclose information that is
helpful in assessing the value of
heritage assets.
(iv) Explain the reason why it is not
practicable to obtain a valuation of
heritage assets.
16.9 Five year summary of heritage assets transactions
	2024	2023	2022	2021		2020
	£	£	£	£		£
Purchases
Group A	-	-	-	-		-
Group B	-	-	-	-		-
Group C	-
Other	-
Donations
Group A	-	-	-	-		-
Group B	-	-	-	-		-
Group C	-	-	-	-		-
Other	-	-	-	-		-
Total additions	-	-	-	-		-

Charge for impairment
Group A	-	-	-	-		-
Group B	-	-	-	-		-
Group C	-	-	-	-		-
Other	-	-	-	-		-
Total charge for impairment	-	-	-	-		-

Disposals
Group A - carrying amount	-	-	-	-		-
Group B - carrying amount	-	-	-	-		-
Group C	-	-	-	-		-
Other	-	-	-	-		-
Total disposals	-	-	-	-		-

Section C

(cont)

Notes to the accounts

Note 17 Investment assets

Please complete this note if the charity has any investment assets.

17.1 Fixed assets investments (please provide for each class of investment)

Cash & cash equivalents	Listed investments	Investment properties	Social investments	Other	Total
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-

*Please specify additions resulting from acquisitions through business combinations, if any.

Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowlegable and willing parties in an arm's length transaction. For traded securities, the fair value is the value of the security quoted on the London Stock Exchange Daily Official List or equivalent. For other assets where there is no market price on a traded market, it is the trustees' or valuers' best estimate of fair value.

17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04 differentiating between those held at fair value and those held at cost less impairment.

This year:

Analysis of investments
	Fair value		at year end	Cost less impairment
		£			£
Cash or cash equivalents			-		-
Listed investments			-		-
Investment properties			-		-
Social investments			-		-
Other investments			-		-
Total			-		-
Grand total (Fair value at year end+Cost less impairment)					-

Last year: Analysis of investments

Last year:
Analysis of investments Cash or cash equivalents Investment properties Listed investments Social investments Other investments
	Fair value at year end	Cost less impairment
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-

Total	-	-
Grand total (Fair value at year end+Cost less impairment)	-

17.3 If your charity holds investment properties, please complete the following note:

	This year	Last year
(i) Explain the methods and significant assumptions in
determining the fair value of investment property held by
the charity
(ii) Name or independent valuer, if applicable, and
relevant qualifications
(iii) Provide details of any restrictions on the ability to
realise investment property or on the remittance of income
or disposal proceeds
(iv) Explain any contractual obligations for the purchase,
construction or development of investment property or for
repairs, maintenance or enhancements
17.4 Please provide a breakdown of current asset investments, if applicable,		agreeing with the
Analysis of current asset investments	This year	Last year
	£	£
Cash or cash equivalents	-		-
Listed investments	-		-
Investment properties	-		-
Social investments	-		-
Other investments	-		-
Total	-		-
17.5 Guarantees

17.5 Guarantees Total	-	-
	This year	Last year
Please provide details and amount of any guarantee made
to or on behalf of a third party
Name of the entity or entities benefitting from those
guarantees
Please explain how the guarantee furthers the charity's
aims

17.6 Concessionary loans
*Amount of concessionary loans made (Multiple* loans made may be disclosed in aggregate provided that such aggregation does not obsure significant** information).	*Description*		This year £	Last year £
			-	-
			-	-
			-	-
			-	-
	*Total*		-	-
Amount of concessionary loans received *(Multiple loans received may be disclosed in* *aggregate provided that such aggregation does not* *obsure significant information).*
	*Description*		This year £	Last year £
			-	-
			-	-
			-	-
	*Total*		-	-

	This year	Last year
Terms and conditions eg interest rate, security provided
Value of any concessionary loans which have been committed but not taken up at the reporting date
Amounts payable within 1 year
Amounts payable after more than 1 year
Amounts receivable within 1 year
Amounts receivable after more than 1 year

17.7 Additional information
	This year	Last year
Please provide information about the significance of investments to the charity's financial position or performance eg. terms and conditions of loans or the use of hedging to manage financial risk.
For all investments measured at fair value, the basis for determining the value, including any assumptions applied when using a valuation technique.
Where a charity has provided financial assets as a form of security, the carrying amount of the financial asset pledged as security and the terms and conditions relating to its pledge.

For all investments measured at fair value, the basis for determining the value, including any assumptions applied when using a valuation technique.
Where a charity has provided financial assets as a form of security, the carrying amount of the financial asset pledged as security and the terms and conditions relating to its pledge.

Section C

(cont)

Notes to the accounts

Note 18 Stocks

Please complete this note if the charity holds any stock items

18.1 Please state the carrying amount of stock and work in progress analysed between activities.

Charitable activities: *Opening* *Added in period* *Expensed in period* *Impaired* *Closing* Other trading activities: *Opening* *Added in period* *Expensed in period* *Impaired* *Closing* Other: *Opening* *Added in period* *Expensed in period* *Impaired* *Closing* Total this year *Total previous year*	Stock	Stock	Donated goods	Donated goods	Work in progress
	For distribution	For resale	For distribution	For resale
	£	£	£	£	£

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-


	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-


	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

		This year		Last year
		£		£
18.2 Please specify the carrying amount of any stocks pledged as security for liabilities

Section C

Notes to the accounts

(cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

19.1 Analysis of debtors

	This year £	Last year £
Trade debtors	-	-
Prepayments and accrued income	-	-
Other debtors	-	-
Total	-	-

Complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above)

	This year £	Last year £
Trade debtors	-	-
Prepayments and accrued income	-	-
Other debtors	-	-
Total	-	-

Section C

Notes to the accounts

(cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within one year	Amounts falling due within one year	Amounts falling due after more than one year	Amounts falling due after more than one year
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-

20.2 Deferred income

20.2 Deferred income	20.2 Deferred income
*Please complete this note if the charity has deferred*
*Please explain the reasons why income is* *deferred.* *Movement in deferred income account* Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous *income*	This year	Last year

	periods
		This year £	Last year £
		-	-
		-	-
		-	-
Balance at the end of the reporting period		-	-

Section C

(cont)

Notes to the accounts

Note 21 Provisions for liabilities and charges

----- Start of picture text -----
Please complete this note if you have included in charity expenditure any provisions. A
provision is made when the charity has a liability of uncertain timing or amount.
21.1 Movements in recognised provisions and funding commitment during the period
This year Last year
£ £
- -
Balance at the start of the reporting period
- -
Amounts added in current period
- -
Amounts charged against the provision in the current period
- -
Unused amounts reversed during the period
- -
Balance at the end of the reporting period
21.2 Please provide: This year Last year
- a brief description of any obligations on
the balance sheet and the expected amount
and timing of resulting payments;
- an indication of the uncertainties about
the amount or timing of those outflows; and
- the amount of any expected
reimbursement, stating the amount of any
asset that has been recognised for that
expected reimbursement.
This year Last year
21.3 For any funding commitment that is
not recognised as a liability or provision,
provide details of commitment made, the
time frame of that commitment, any
performance-related conditions and details
of how the commitment will be funded (with
contracts for capital expenditure separately
identified).
21.4 Where unrestricted funds have been
designated to a fund commitment, please
disclose the nature of any amounts
designated and the likely timing of that
expenditure.
----- End of picture text -----

Section C Notes to the accounts

(cont)

Note 22 Other disclosures for debtors, creditors and other basic financial instruments

This year Last year 22.1 Please provide information about the significance of financial instruments (eg. debtors, creditors, investments etc) to the charity's financial position or performance, for example, the terms and conditions of loans or the use of hedging to manage financial risk.

22.2 If the charity has provided financial assets as a form of security, the carrying amount of the financial assets pledged as security and the terms and conitions related to its pledge should be given here.

Section C

(cont)

Notes to the accounts

Note 23 Contingent liabilities and contingent assets

23.1 Contingent liabilities

Where the charity has contingent liabililities, please complete the following section unless the possibility of their existence is remote.

This year

Description of item including its legal	Estimate of financial effect
nature. Please describe any security
provided in connection to the liability.

Last year
Description of item including its legal	Estimate of financial effect
nature. Please describe any security
provided in connection to the liability.

23.2 Contingent assets

Where the charity has contingent assets, please complete the following section when their existence is probable

This year

This year
	Description of item	Estimate of financial effect




Last year
	Description of item	Estimate of financial effect

23.4 Other disclosures for contingent assets and/or liabilities

Please provide the following information where practicable:

	This year	Last year
Explain any uncertainties relating to the
amount or timing of settlement; and the
possibilty of any reimbursement
Where it is not practical to make one or
more of these disclosures, please state this
fact

Section C Notes to the accounts	(cont)	(cont)

Note 24 Cash at bank and in hand
	This year £	Last year £
Short term cash investments (less than 3 months maturity date)	-	-
Short term deposits	-	-
Cash at bank and on hand	4,184.28	4,158.12
Other	-	-
Total	4,184.28	4,158.12

----- Start of picture text -----
Section C Notes to the accounts (cont)
Note 25 Fair value of assets and liabilities
This year Last year
25.1 Please provide details of the
charity's exposure to credit risk (the risk
of incurring a loss due to a debtor not
paying what is owed) , liquidity risk (the
risk of not being able to meet short term
financial demands) and market risk (the
NONE. NONE
risk that the value of an investment will
fall due to changes in the market) arising
from financial instruments to which the
charity is exposed at the end of the
reporting period and explain how the
charity manages those risks.
25.2 Please give details of the amount of
change in the fair value of basic financial
instruments (debtors, creditors,
investments (see section 11, FRS 102
SORP)) measured at fair value through
NONE. NONE
the SoFA that is attributable to changes in
credit risk.
----- End of picture text -----

Section C	Notes to the accounts
Note 26	Events after the end of the reporting period

(cont)

Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period.

Please provide details of the nature of the event Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made	This year Last year g g g	This year Last year g g g
	Due to personal setbacks the charity was forced to postpone new commitments but continues to be confident of new donors in the future and of its commitment to its goals.	significant impact on disposable income and donations received. Costs have significantly increased e.g transport cost, overall cost of holding fundraising events so much that JWCA has had to significantly reduce efforts to create new partners and reduce commitments.

	The charity is unable to estimate accurately the financial effect of the setback because it had no outsanding committments to beneficiaries that would make it liable. However, there is an unquantifiable cost to 'beneficiaries', because it meant it was unable to partner to provide support for much needed resources.	The charity has had to postpone plans to hold a fundraising event . As a result, possible beneficiaries will miss out, the cost of which cannot be estimated at the moment.

Notes to the accounts (cont)

Section C

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.

- * Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U unrestricted funds

Section C Notes to the accounts (cont) Note 27 Charity funds	Section C Notes to the accounts (cont) Note 27 Charity funds	Section C Notes to the accounts (cont) Note 27 Charity funds	Section C Notes to the accounts (cont) Note 27 Charity funds	Section C Notes to the accounts (cont) Note 27 Charity funds	Section C Notes to the accounts (cont) Note 27 Charity funds	Section C Notes to the accounts (cont) Note 27 Charity funds	Section C Notes to the accounts (cont) Note 27 Charity funds	Section C Notes to the accounts (cont) Note 27 Charity funds
27.1 Details of material funds held and movements during the CURRENT reporting period *Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should* *include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.* * Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - *unrestricted funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Unrestricted	U		4,158.12	26.16	-	-	-	4,184.28
			-	-		-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
*Other funds (balancing* *figure)*	N/a	N/a	-	-	-	-	-	-
Total Funds as per balance sheet			4,158.12	26.26	-	-	-	4,184.28

Fund balances carried forward include assets and liabilities denominated in a foreign curre			ncy	Yes No 
					

If yes, please state the basis on which the assets and/or liabilities have been translated into sterling (or the currency in which the accounts are drawn up).

Section C Notes to the accounts (cont)

Note 27 Charity funds

27.2 Details of material funds held and movements during the PREVIOUS reporting period

- * Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U unrestricted funds

27.2 Details of material funds held and movements during the PREVIOUS reporting period *Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include* *revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.* * Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - *unrestricted funds*	27.2 Details of material funds held and movements during the PREVIOUS reporting period *Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include* *revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.* * Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - *unrestricted funds*	27.2 Details of material funds held and movements during the PREVIOUS reporting period *Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include* *revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.* * Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - *unrestricted funds*	27.2 Details of material funds held and movements during the PREVIOUS reporting period *Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include* *revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.* * Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - *unrestricted funds*	27.2 Details of material funds held and movements during the PREVIOUS reporting period *Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include* *revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.* * Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - *unrestricted funds*	27.2 Details of material funds held and movements during the PREVIOUS reporting period *Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include* *revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.* * Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - *unrestricted funds*	27.2 Details of material funds held and movements during the PREVIOUS reporting period *Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include* *revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.* * Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - *unrestricted funds*	27.2 Details of material funds held and movements during the PREVIOUS reporting period *Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include* *revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.* * Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - *unrestricted funds*	27.2 Details of material funds held and movements during the PREVIOUS reporting period *Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include* *revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.* * Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - *unrestricted funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
						-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
*Other funds (balancing* *figure)*	N/a	N/a	-	-	-	-	-	-
Total Funds as per balance sheet			-	-	-	-	-	-

Fund balances carried forward include assets and liabilities denominated in a foreign currency				Yes No
					

Fund balances carried forward include assets and liabilities denominated in a foreign currency

	- -	- -
	Yes*	No*
		

(cont)

Notes to the accounts

Section C

Note 27 Charity funds (cont)

27.3 Transfers between funds

This year

This year 27.3 Transfers between	funds
	Reason for transfer and where endowment is converted to	Amount
	income, legal power for its conversion
Between unrestricted and
restricted funds
		-
Between endowment and
restricted funds
		-
Between endowment and
unrestricted funds
		-
		-

Last year

Last year
	Reason for transfer and where endowment is converted to	Amount
	income, legal power for its conversion
Between unrestricted and
restricted funds		-
Between endowment and
restricted funds
		-
Between endowment and
unrestricted funds
		-
		-

27.4 Designated funds

This year

This year 27.4 Designated funds
Planned use	Purpose of the designation	Amount
Reserve	Reserve	1,000

Last year

Last year
Planned use	Purpose of the designation	Amount
Reserve	Reserve	1,000

1,000

Section C

Notes to the accounts

(cont)

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it

			Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
	Legal authority (eg	Remuneration	Pension	Redundancy	Other	TOTAL
Name of trustee	order, governing		contribution	(including
	document)			loss of
				office)/ex
				gratia
		£	£	£	£	£
						-
		-	-	-	-
						-
		-	-	-	-
						-
		-	-	-	-
						-
		-	-	-	-

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

If a third party has been reimbursed for providing one or more trustees, state the nature of the payment and amount of the reimbursement.

State the number of trustees to whom retirement benefits are accruing under a defined contribution pension scheme.

Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

*, y* *it.*			p	y	*y py*	*y py*	*y py*
					Amounts paid or benefit value
Name	of	trustee	Legal authority (eg order, governing	Remuneration	Pension contribution	Redundancy (including loss of	Other	TOTAL
			document)			office)/ex
						gratia
				£	£		£	£
								-
				-	-	-	-
								-
				-	-	-	-
								-
				-	-	-	-
								-
				-	-	-	-

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment. If a third party has been reimbursed for providing one or more trustees, state the nature of the payment and amount of the reimbursement. State the number of trustees to whom retirement benefits are accruing under a defined contribution pension scheme.

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

No trustee expenses have been incurred (True or False)

	Type	of	expenses	reimbursed	This year £		Last year £
Travel
						-		-

Subsistence	-	-
Accommodation	-	-
Other (please specify):	-	-
	-	-
TOTAL	-	-

Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity

28.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

This year

There have been no related party transactions in the reporting period (True or False)

						Amounts
						written
Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	off during
						reporting
						period
			£	£	£	£
			-	-	-	-
			-	-	-	-
			-	-	-	-
			-	-	-	-

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

Last year

There have been no related party transactions in the reporting period (True or False)

						Amounts
						written
Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	off during
						reporting
						period
			£	£	£	£
			-	-	-	-
			-	-	-	-
			-	-	-	-
			-	-	-	-

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

Section C Notes to the accounts (cont)

Note 29 Additional Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet. There are no other disclosures. The charity continues to push on through the financial climate and continues to cultivate relationships for fundraising and collaborative work.

Trustees’ annual report (including Directors’ report) for the period

From: (Period start date 01 January 2024) To : Period end date 31 December 2024 Charity name: Jacobs Well Child Africa (JWCA) Charity registration number: 1181665

Objectives and activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	The prevention or relief of poverty & sickness in vulnerable & disadvantaged children in Africa & the U.K, by providing or assisting with education basic needs, and healthcare & all the necessary support designed to enable individuals to generate a sustainable income & be self-sufficient.
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.	Raising awareness of marginalised children as a group in Africa through social media. Engaging with frontline NGOs to support vulnerable children and mobilizing new channels of provision through dynamic partner networking and resource coordination. Fundraising and researching income streams to support delivery of goals & objectives.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Trustees are aware of the public benefit guidance and ensure its application in every decision where it is relevant. The Trustees ensure that both the purpose and the process reflect integrity, fairness, and public benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

		SORP reference
Policy on grant making (The charity’s grant policy is summarised as for the benefit of this report):		The trustees translate the above objects into the following aim: Equipping vulnerable children with the financial and material support needed to break the poverty cycle and thrive, through direct action or strategic partnerships that strengthen local service delivery and capacity. Trustees’ Priorities that pertain to this policy In line with JWCA’s strategic objectives for the next five years, the board has agreed the following priorities: 1.Partner SelectionJWCA will engage exclusively with partners who have been directly identified and vetted by the charity. A public application system is not in operation. 2.Educational CollaborationThe charity will collaborate with local agencies working alongside schools to extend its reach and better support the educational needs of vulnerable children. 3.Targeted Financial SupportJWCA will provide restricted grants to support specific interventions addressing urgent needs within schools, orphanages, and other local service agencies. What Jacobs Well Child Africa supports: JWCA identifies and approaches suitable local organisations— primarily in Africa and the UK, through targeted research, in alignment with its charitable objectives and priorities. Once identified, the charity conducts interviews and requests evidence of beneficiaries to assess the organisation’s suitability. Based on this, trustees determine the scope and nature of support. The charity’s objects allow for considerable flexibility in the types of programmes it can support. Currently, JWCA focuses on meeting children’s essential needs in the areas ofeducation, shelter, food and clothing, and health. When selecting causes to support, JWCA gives preference to working directly with organisations such as orphanages and schools that: • Have limited or no access to substantial external assistance • Serve a sufficient number of children to ensure meaningful impact • Facilitate straightforward measurement of direct outcomes

JWCA is gradually refining its focus to specialise in key areas of need and will prioritise such opportunities where all other factors are equal.

Given its limited manpower, JWCA strongly prefers to work with organisations capable of conducting thorough casework and needs assessments, and of reporting these findings clearly to the charity.

While JWCA does not currently operate a public application system, trustees may consider unsolicited proposals in future— provided they fall within the charity’s objects. Any such request must include realistic costings and a clear explanation of the project’s intended outcomes and alignment with JWCA’s priorities.

Types of Grants Jacobs Well Child Africa Will Award:

JWCA provides financial assistance to beneficiaries through the following grant types:

One-Off Grants These may include support for specific items such as furnishings for a new children’s home or school, or provision of school uniforms. (Examples only.)
Recurring Grants Regular financial support may be provided at agreed intervals, e.g. annual lease payments, termly school fees, or monthly groceries for an orphanage. These grants are offered on a short-term basis, subject to the charity’s financial capacity.
a. Trustees will set a clear end date for each grant to safeguard resources and limit liability.
b. Agreements may be renewed with a revised end date, where appropriate.
c. JWCA aims to remain flexible in the type and structure of support offered to partners.
Health-Related Grants

Support may be awarded for health initiatives, including mental health programmes and other interventions that alleviate illness or promote wellbeing for its beneficiaries.

Contribution made by volunteers

Volunteers play a vital role in supporting JWCA’s mission. Their contributions include:

Administrative Support : Assisting with documentation, communications, and logistical coordination.
Fundraising and Advocacy : Helping raise awareness and mobilise resources through events, campaigns, and personal networks.
Programme Delivery : Supporting partner organisations with local outreach, educational activities, and child welfare initiatives, where appropriate and under supervision.
Professional Expertise : Offering skills in areas such as finance, safeguarding, communications, and strategic planning.

JWCA values the dedication and impact of its volunteers, recognising that their efforts significantly enhance the charity’s

reach and effectiveness. Trustees remain committed to ensuring volunteers are supported, appropriately briefed, and engaged in line with the charity’s safeguarding and operational policies. .

Achievements and performance

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.	In line with the year objectives for 2024 – The charity achieved the following:	During the reporting period, JWCA did not undertake new programme activity. Operations were temporarily paused due to unforeseen circumstances. As a result, no new grants or partnerships were initiated in 2024. The trustees remain committed to the charity’s mission and objectives, and have used this period to reflect, consolidate, and prepare for future engagement. Plans for reactivation and strategic development are under consideration for the coming year.

Financial review

Review of the charity’s financial position at the end of the period	Para 1.21
Statement explaining the policy for holding reserves stating why they are held	JWCA does not have any outstanding liabilities and has been frugal in making commitments. The trustees have therefore decided to retain the same amount as last yr for reserves.
Amount of reserves held	£1000.00
Reasons for holding zero reserves
Details of fund materially in deficit	Zero
Explanation of any uncertainties about the charity continuing as a going concern	The charity is ‘Going Concern’. All its liquid funds are unrestricted cash.

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


The charity’s principal sources of funds (including any fundraising)		Public donations.
Investment policy and objectives including any social investment policy adopted	N/A
A description of the principal risks facing the charity		Financial risk: The Current economic downturn in the UK continues to have a negative impact on the public purse. Funding from Government & Foundation trusts has declined for all charities in particular NGOs working internationally. Managing Risk JWCA will reduce long term funding commitments to mitigate this and tightengrant criteriawhere possible.

JWCA will also make fewer commitments for now concentrating on existing partners.

Partnership risk:

JWCA acknowledges that it has limited control over how partner organisations may respond to the current economic downturn, which could impact the continuity of support for beneficiaries.

Managing Risk

The charity continues to invest time in identifying and vetting potential partners through careful research and direct engagement. This approach helps safeguard the credibility of partner organisations and protects the reputation and integrity of JWCA.

Transaction risk:

Recent fluctuations in exchange rates, particularly the weakening of the pound, have reduced the relative value of donations, meaning funds no longer stretch as far as they did in the previous year. However, in some regions such as Nigeria, currency depreciation has resulted in the pound gaining greater local purchasing power.

While this may increase the reach of JWCA’s financial support, the trustees remain mindful of the broader economic hardship such currency shifts impose on local communities. The charity continues to approach international grant-making with sensitivity, ensuring that support is both impactful and respectful of local realities.

However, there has also been flunctuating exchange rates in particular, Nigeria, which means the pound will go further.

Managing Risk

JWCA conducts all international transactions through regulated banking channels, relying on official bank rates. Where grants are issued abroad, they are typically paid in either US dollars or Sterling to help mitigate the impact of local currency volatility.

Terrorism/fraud:

JWCA follows due diligence procedures in identifying and screening donors. Suspicious donations will be cross checked under the prescribed UK terrorism list. Trustees also attend training offered to charities that address fraud internationally and money laundering.

As a small charity, JWCA recognises that fraud, rather than terrorism, is the more immediate risk. To mitigate this, the charity is committed to strengthening its internal controls and adopting proportionate safeguards.

Managing Risk: JWCA has a dual authorisation for all payments requiring two authorised trustees to sign and approve ALL financial transactions.

The charity avoids cash handling as much as possible but recognises the need for cash especially when working overseas with limited banking facilities. That amount is set at £500 limit.

Bribery & Corruption: JWCA ensure all payments go through the banking system to establish an audit trail. The charity has a

policy against bribery that all trustees are fully aware of. No grants will be awarded on the basis of ‘gifts’ be it financial or otherwise. Currency Conversion: Due diligence must be taken in ensuring the correct currency is used in transferring money overseas as an incorrect currency could lead to loss of money. Managing Risk Trustees must never embark on international money transfers without double checking the currency type the partners account is in e.g Sterling, US Dollars or local currency. Strategic Exchange Rate: The trustees remain mindful of ongoing exchange rate volatility, particularly the weakening of the pound against major currencies during 2024. This poses a strategic risk to the charity’s ability to maximise the impact of donations abroad. Managing Risk While JWCA mitigates transaction-level risk through bank-regulated transfers and currency choice, the broader financial environment continues to influence planning and grant valuation. Trustees will monitor these trends as part of ongoing financial oversight. The charity is exploring ways to time certain interventions in response to favourable exchange rate movements, such as local currency depreciation or UK currency appreciation—in order to maximise the impact of its resources. However, this approach is not always feasible, as partner needs and programme timelines do not necessarily align with currency fluctuations.

Other

Structure, governance and management

Description of charity’s trusts:
Type of governing document: for example,trust deed, memorandum and articles of association etc	Para 1.25	Foundation Model Constitution.
How is the charity constituted?		Charitable Incorporated Organisation (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		The constitution establishes that all future trustee elections (except for the first 3 trustees) are by vote.

Additional information (optional)

PLANS FOR 2025

Following a period of operational pause, JWCA intends to resume charitable activity in 2025 with renewed focus and strategic clarity. The trustees are reviewing existing partnerships and exploring new opportunities aligned with the charity’s objectives, particularly in the areas of education, health, and basic provision for vulnerable children.

Key priorities include:

Re-engaging with vetted partners in Africa
Assessing capacity for new grants and service support
Strengthening governance and reporting frameworks
Continuing to refine the charity’s focus for greater impact

You may choose to include further statements where relevant about:

Para 1.51 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 Para 1.51 Relationship with any related parties Other

Reference and administrative details

Charity name	Jacobs Well Child Africa
Other name the charity uses	JWCA
Registered charitynumber	1181665
Charity’s principal address	32 Hillfield Road, Hemel Hempstead HP2 4AB.

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Name of person (or body) entitled to appoint trustee (if any)
Moji Thomas	Chief Executive Officer/Chair	N/A
Olukemi Rockson	Treasurer
Deji Akinsanmi	Secretary

Corporate trustees – names of the directors at the date the report was approved - NIL Name of trustees holding title to property belonging to the charity - NIL

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details - N/A

Declarations:

The company has taken advantage of the small companies’ exemption in preparing the report above.
The trustees declare that they have approved the trustees’ report (including directors’ report) above.

Signed on behalf of the charity’s trustees:

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Signature(s)
Full name(s) Mojisola Thomas
Position (for example Chief Executive Officer.
Secretary, Chair, etc)
Date
1/09/25
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