## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From To**
## Section A Reference and administration details
**Charity name** Impact Next Gen **Other names charity is known by Registered charity number (if any)** 184045 **Charity's principal address** 23 STATION ROAD ORPINTON KENT **Postcode BR6 ORZ**
**Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Dr Theophilus
Boafo-Yirenkyi|||Dr Theophilus Boafo-Yirenkyi|
||Mr David Aboagye|||Mr David Aboagye|
||Mr Gabriel Adjetey|||Mr Gabriel Adjetey|
||Dr Melanie Boafo-
Yirenkyi|||Dr Melanie Boafo-Yirenkyi|
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
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## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
March **2012**
**TAR**
1
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
Dr Theophilus Boafo-Yirenkyi
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Constitution Type of governing document (eg. trust deed, constitution) Charity Incorporated Organisation How the charity is constituted
- (eg. trust, association, company)
by a resolution passed at a properly convened meeting of Existing Charity Trustee selection methods Trustees (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
For the public benefit to advance the education of children in Ghana by providing and assisting the provision of facilities for education at the school.
March **2012**
**TAR**
2
On the 14/02/2021, Impact Next Gen started a fundraising campaign to provide desks for Gwenia Primary School in Upper East Region of Ghana and other schools in the deprived communities of Ghana.
Due to this fundraising, 53 desks were donated to Gwenia Primary/Ayigatam jhs in Upper Eastern Region of Ghana on the 08/06/2021.
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
On the 30/06/2021 was the Mount Afadjato climb in Ghana which raised 4,711 pounds for the charity. Due to this fundraising, 30 dual galvanized desks, 120 galvanized kindergarten chairs and 20 galvanized kindergarten desks donated to Ekumfi Atwa School in Ekumfi, Central Region of Ghana, on the 17/08/2021 in Rural Ghana.
On 28/09/2021, 20 dual galvanized desks, 45 galvanized kindergarten chairs and 9 galvanized kindergarten desks were donated to Kalvio Gugoro School in Navrongo, Northern Region of Ghana, as part of the SIT A CHILD Project in Rural Ghana.
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
March **2012**
**TAR**
3
Section D Achievements and performance
The main achievement of the charity during the year was to be able to **Summary of the main** have an impact on Gwenia Primary School, Ayigatam jhs and Kalvio **achievements of the charity** Gugoro by the transformation of kids sitting on the floor to study to a **during the year** school fully functional with desks. This contribution provided a conducive environment for the children in that under privilege community to study thereby giving them a chance of a brighter education and a brighter future.
March **2012**
**TAR**
4
## **Section E Financial review**
We consistently review the charity’s finances on a monthly basis to **Brief statement of the** ensure that we have money in reserves to cover all our expenses even **charity’s policy on reserves** when we finance our charity’s aims from donations.
An appropriate level of reserves of 80 pounds covers all our main expenses for hosting charity website, printing of charity fliers for fundraising activities. At the end of this financial year we have about 98 pounds in reserves.
**Details of any funds materially in deficit**
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** 07/08/2022 X Theophilus Boafo-Yirenkyi Chief Executive
March **2012**
**TAR**
5
**Position (eg Secretary, Chair,** Chief Executive **etc)**
**Date** 07/08/2022
March **2012**
**TAR**
6
**Charity Name No (if any) Impact Next Gen 184045 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 12/16/2020 12/15/2021
## **Section A Receipts and payments**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**7,150**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**7,150**
**-**
**-**
**-**
**7,150**
**7,052**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**7,052**
**-**
**-**
**-**
**7,052**
**98**
**-**
**-**
**98**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**7,150**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**7,150**
**-**
**-**
**-**
**7,150**
**7,052**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**7,052**
**-**
**-**
**-**
**7,052**
**98**|**Total funds**
**to the nearest £**
**7,150**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**7,150**
**-**
**-**
**-**
**7,150**
**7,052**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**7,052**
**-**
**-**
**-**
**7,052**
**98**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|---|
|Donations|**7,150**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**7,150**|||||**-**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**||||||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_**
**A3 Payments**|||||||
|||||||**-**|
||||||||
|Expenses|**7,052**|||||**-**|
|CharityWebsite,Domain Hosting|**-**|||||**-**|
|Desk artisan to make desks to donate|**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**7,052**|||||**-**|
||||||||
|**A4 Asset and investment**
**purchases, (see table)**|||||||
||**-**||||||
||**-**||||||
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||
|||||||**-**|
||||||||
||**98**|**-**|**-**|
**98**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**98**|**-**|**-**|**98**||**-**|
CCXX R1 accounts (SS)
1/0/1900
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash Balances
**Details**
**Details**
**Details**
Signature|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash Balances
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**98**
**-**
**-**
**-**
**-**
**-**
**98**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Dr Theophilus Boafo-Yirenkyi|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||OK|
|||||**Endowment**
**funds**
**to nearest £**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**
**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**
**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**When due**
**(optional)**|
||||||
||||||
||||||
||||||
||||||
||||||
|||||Date of
approval|
||Invalid signature||Dr Theophilus Boafo-Yirenkyi|8/7/2022|
||||||
||~~X~~||||
Invalid signature Dr Theophilus Boafo-Yirenkyi ~~X~~ Theophilus Boafo-Yirenkyi 2 1/0/1900 Trustee Signed by: theo boafo
CCXX R2 accounts (SS)