2022-12-15-accounts - Impact Next Gen

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date 16 12 2021 15 12 2022 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

Trustee name	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
















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

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

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 22/02/2022, 84 galvanized kindergarten chairs and 14 galvanized kindergarten desks were donated to Tono Primary School in Navrongo, Northern Region of Ghana, as part of the SIT A CHILD Project in Rural Ghana. On 20/07/2022, 10 dual galvanized desks were donated to Adda Junior High School in Navrongo, Northern Region of Ghana, as part of the SIT A CHILD Project in Rural Ghana. On 19/07/2022, 40 dual galvanized desks were donated to Tono Primary 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

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The main achievement of the charity during the year was to be able to have an impact on Tono Primary School and Adda Junior High School by the transformation of kids sitting on the floor to study to a 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

Section E Financial review

Brief statement of the charity’s policy on reserves

We consistently review the charity’s finances on a monthly basis to ensure that we have money in reserves to cover all our expenses even 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. We received additional funds of about 600 pounds just after the financial year to cover our additional expenses.

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)

X Theophilus Boafo-Yirenkyi Chief Executive

Full name(s) Dr Theophilus Boafo-Yirenkyi

March 2012

TAR

Position (eg Secretary, Chair, etc) Date	Chief Executive
	28/08/2023

March 2012

TAR

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 16/12/2021 15/12/2022

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ 2,202 - - - - - - - 2,202 - - - 2,202 2,624 - - - - - - - - 2,624 - - - 2,624 - 422 - - - 422	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 2,202 - - - - - - - 2,202 - - - 2,202 2,624 - - - - - - - - 2,624 - - - 2,624 - 422	Last year to the nearest £
Donations	2,202				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	2,202				-

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					-

Expenses	2,624				-
CharityWebsite,Domain Hosting	-				-
Desk artisan to make desks to donate	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	2,624				-

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*
					-

	- 422	-	-	- 422	-
	-	-	-	-	-
	-	-	-	-	-
	- 422	-	-	- 422	-

CCXX R1 accounts (SS)

00/01/1900

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

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 £ - 422 - - - - - - 422 - 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	28/08/2023

~~X~~

Invalid signature Dr Theophilus Boafo-Yirenkyi ~~X~~ Theophilus Boafo-Yirenkyi 2 00/01/1900 Trustee Signed by: Theophilus Boafo-Yirenkyi

CCXX R2 accounts (SS)