## **Trustees’ Annual Report for the period** ## **From 29/09/2022Period start date To 31/03/2023 Period end date** ## **Charity name: Fjord Index** ## **Charity registration number: 1200531** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|1.) For the public’s benefit, in Cameroon, to
preserve and protect the health of adults
and children who have been sexually
abused by providing emotional, medical
and psychosocial support at a sexual
assault referral centre.
2.) For the public’s benefit in Cameroon, to
advance education in sex education and
relationships amongst children aged five to
sixteen by raising sex education awareness
in schools and in the community.| |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|Education, awareness raising amongst
children in schools and in communities,
advocacy, outreach work within
communities, and providing emotional
support| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have regard to the guidance
issued on public benefit. This evidenced
from the fact that the charity’s purposes are
to advance education amongst children in
schools and in communities by supporting
the work of schools and other educational
establishments. Furthermore, the public’s
benefit is at the centre of our charity’s
purpose, in striving to protect the health of
adults and children who have been sexually
abused.| ## **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|| ## **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
against objectives|Para 1.41|| Other ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|Income: £0
Expenditure: £0| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**Not applicable**| |Amount of reserves held|Para 1.22|**None**| |Reasons for holding zero
reserves|Para 1.22|**Not applicable**| |Details of fund materially in
deficit|Para 1.24|**Not applicable**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**There are no uncertainties**| |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**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|**No funds received**| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**Not applicable**| |A description of the principal
risks facing the charity|Para 1.46|**Not applicable**| |Other||**Not applicable**| ## **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|Charitable Incorporated Organisation| |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|Trustees were selected based on their
collective wide range of experience,
knowledge, and skills. The trustees come
from a wide range of backgrounds
including Medicine, Social Care and
Domestic Abuse Careers.| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |
Policies and procedures
adopted for the induction
and training of trustees|
Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Fjord Index| |---|---| |Other name the charity uses|| |Registered charity number|1200531| |Charity’s principal address|70 Edgeworth Close, London NW4 4HN| ||| ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Brenda Isabel
Rodas|Chair|1stSeptember 2022|| ||Dr Queen Mary
Idiong|Trustee|1stSeptember 2022|| ||Shakira
Omoshekunola
Odutayo|Trustee|1stSeptember 2022|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name Francisca Anabor** 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 Not applicable as no assets are held held in this capacity Name and objects of the Not applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **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** Apologies, I am currently unable to **Signature(s)** Francisca Anabor sign electronically. Regards, Francisca Anabor **Full name(s)** Francisca Anabor **Position (eg Secretary,** Director **Chair, etc)** **Date** 23/01/2024 ||**Unrestricted**
**funds**
**to the nearest**
**£**
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**BUMBLE BEES PL**
**Charity Name**
**Receip**
**For the period**
**from**| |---|---| |**Section A Receipts and payments**|| |**A1 Receipts**|| |RECIEPT|**-**| |MISC INCOME|**-**| |CHILDCARE OFFER PAYMENTS|**-**| |FLYING START FUNDING|**-**| |GRANTS|**-**| |ASSISTED PLACE FUNDING|**-**| |EARLY YEARS FUNDING|**-**| ||**-**| |**_Sub total_**_(Gross income for AR)_|**-**| ||| |**A2 Asset and investment sales, (see table).**|| ||**-**| ||**-**| |**_Sub total_**|**-**| |**_Total receipts_**
**A3 Payments**|| |EMPLOYEE WAGE, PAYROLL FEES, PAYE,PENSION|**-**| |MEMBERSHIPS|**-**| |INSURANCE|**-**| |RENT|**-**| |TRAINING|**-**| |RESOURCES AND CONSUMABLES|**-**| |DBS CHECK FEES|**-**| |SUBSCRIPTION|**-**| |PAY ROLL FEES|**-**| |**_Sub total_ **|**-**| ||| |**A4 Asset and investmentpurchases, (see table)**|| ||**-**| ||**-**| |**_Sub total_ **|**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|| ||**-**| ||**-**| ||**-**| ||**-**| CCXX R1 accounts (SS) 25/01/2024 1 ## **Section B Statement of assets and liabilities at the end of the period** ## **Categories** ## **Details** ## **B1 Cash funds** ## _**To**_ (agree balances with ## **Details** ## **B2 Other monetary assets** ## **Details** ## **B3 Investment assets** ## **Details** ## **B4 Assets retained for the charity’s own use** ## **Details** ## **B5 Liabilities** Signed by one or two trustees on behalf of all the trustees ## Signa _LESLEY MICHE_ DAVID Alan R CCXX R2 accounts (SS) 25/01/2024 2 **No (if any) LAYGROUP 1181671 pts and payments accounts CC16a** Period start date Period end date **To** 01/04/2022 31/03/2023 **Restricted Endowment Total funds Last year funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £** |**-**||**-**||**4,303**||**-**| |---|---|---|---|---|---|---| |**-**||**-**||**119**||**-**| |**-**||**-**||**5,329**||**-**| |**-**||**-**||**49,732**||**-**| |**-**||**-**||||**-**| |**-**||**-**||**3,426**||**-**| |**-**||**-**||**2,200**||**-**| |**-**||**-**||||**-**| |**-**||**-**||**65,109**||**-**| |||||||| |||||||| |||||||**-**| |||||||**-**| |||||||| |||||||**-**| |||||||| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||| |||||||| |||||||| |||||||**-**| |||||||| |||||||**-**| |||||||| |||||**65,109**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**6,976**||**-**| CCXX R3 accounts (SS) 25/01/2024 3 |Roberts
ature
_ELLE JONES_
**_otal cash funds_**
h receipts and payments
account(s))|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**6,976**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
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**Fund to which**
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**Cost (optional)**
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**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
LESLEY MICHELLE JONES
DAVID Alan Roberts|**Endowment**
**funds**
**to nearest £**| |---|---|---| |||**-**| |||**-**| |||**-**| |||**-**| |||OK| |||**Endowment**
**funds**
**to nearest £**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**Current value**
**(optional)**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**Current value**
**(optional)**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**When due**
**(optional)**| |||| |||| |||| |||| |||| |||| |||Date of
approval| ||LESLEY MICHELLE JONES|**24/01/2024**| ||DAVID Alan Roberts|24/01/2024| CCXX R4 accounts (SS) 25/01/2024 4 |||otal Funds|| |---|---|---|---| |urrent Account bffwd as at 01.04.22
as per bank statement)|16,543.20|urrent Account c/twd as at 31.03.23
(as per bank statement)|| |ings Account bffiArd as at 01.04.22 (as||vings Account Ofwd as at 31.03.23|| |r bank statement)||(as per bank statement)|| |Petty Cash b/fwd||Petty Cash c/fwd|| |unds b/twd|16,543.20|Funds c/twd|| |Less un-presented cheques 2021/22||Less un-presented cheques 2022/23|| |Umpresented cheques carried forward||Un-presented cheques carried forward|| |om last year to be written off||om last year to be written off|| |otal Funds b/fwd|16,543.20|otal Funds c/twd|| |ayments|||| |otal Expenditure for the year|||| |eceipts|||| |otal Income for the year|||| |avings Interest|||| |Balances c/tod|||| |otal funds c/fwd|975.95|otal funds ctwd|| |hair Committee||reasurer|| |I have examined the accoiints & Certificate as at 31.03.23 for Bumble Bees Playgroup and in my view, they show a true and|||| |view of the transactions of the accounts for that financial year.|||| |Independent Examiner's Name|R Sanders|Independent Examiner.s Signature|C_LS| |Independent Examiner's Profession|Retired Tax Officer|Date of si||