## Section A
**From**
## **Trustees' Annual Report for the period**
Period start date Period end date 16 12 2023 15 12 2024
**To**
## 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**
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19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**|
|---|---|---|---|---|
||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 23/04/2024, 144 dual galvanized desks, 11 hexagonal desks and 62 Kindergarten chairs were donated to Kogri Primary School in Jirapa, Upper West Region of Ghana, as part of the SIT A CHILD Project in Rural Ghana.
On 26/04/2024, 40 dual galvanized desks were donated to Asuom Islamic Primary School in Asuom, Eastern Region of Ghana, as part of the SIT A CHILD Project in Rural Ghana.
On 18/11/2024, 50 dual galvanized desks, 15 hexagonal desks and 90 Kindergarten chairs were donated to AME Zion elementary School in **Summary of the main activities** Tamale, Nothern Region of Ghana, as part of the SIT A CHILD Project in **undertaken for the public** Rural Ghana. **benefit in relation to these objects (include within this** On 19/11/2024, 64 dual galvanized desks were donated to Busa M/A **section the statutory** Primary School in Wa, Upper East Region of Ghana, as part of the SIT A **declaration that trustees have** CHILD Project in Rural Ghana. **had regard to the guidance issued by the Charity Commission on public benefit)**
## **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 Kogri Primary School, Asuom Islamic Primary, AME **achievements of the charity** Zion elementary School and Busa M/A Primary School by the **during the year** 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**
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. We received additional funds of about 6600 pounds in the financial year of 2022 to 15/12/2023 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)** Dr Theophilus Boafo-Yirenkyi **Full name(s)** Dr Theophilus Boafo-Yirenkyi **Position (eg Secretary, Chair, etc)** Chief Executive
**Date**
27/09/2025
March **2012**
**TAR**
5
**Charity Name Impact Next Gen**
**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** 12/16/2023 12/15/2024
## **Section A Receipts and payments**
|**Section A Receipts and payments**
**Charity Name**
**No (if any)**
**CC16a**
**Impact Next Gen**
**184045**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
**To**
Period end date
12/16/2023
12/15/2024|**Section A Receipts and payments**
**Charity Name**
**No (if any)**
**CC16a**
**Impact Next Gen**
**184045**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
**To**
Period end date
12/16/2023
12/15/2024|**Section A Receipts and payments**
**Charity Name**
**No (if any)**
**CC16a**
**Impact Next Gen**
**184045**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
**To**
Period end date
12/16/2023
12/15/2024|**Section A Receipts and payments**
**Charity Name**
**No (if any)**
**CC16a**
**Impact Next Gen**
**184045**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
**To**
Period end date
12/16/2023
12/15/2024|**Section A Receipts and payments**
**Charity Name**
**No (if any)**
**CC16a**
**Impact Next Gen**
**184045**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
**To**
Period end date
12/16/2023
12/15/2024|**Section A Receipts and payments**
**Charity Name**
**No (if any)**
**CC16a**
**Impact Next Gen**
**184045**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
**To**
Period end date
12/16/2023
12/15/2024|**Section A Receipts and payments**
**Charity Name**
**No (if any)**
**CC16a**
**Impact Next Gen**
**184045**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
**To**
Period end date
12/16/2023
12/15/2024|**Section A Receipts and payments**
**Charity Name**
**No (if any)**
**CC16a**
**Impact Next Gen**
**184045**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
**To**
Period end date
12/16/2023
12/15/2024|**Section A Receipts and payments**
**Charity Name**
**No (if any)**
**CC16a**
**Impact Next Gen**
**184045**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
**To**
Period end date
12/16/2023
12/15/2024|**CC16a**|
|---|---|---|---|---|---|---|---|---|---|
|**Unrestricted**
**funds**
**to the nearest**
**£**
**A1 Receipts**|||**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**
**1,931**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1,931**||**Last year**
**to the nearest £**|
|Donations|**1,931**||**-**||**-**||**1,931**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**1,931**||**-**||**-**||**1,931**||**-**|
|||||||||||
|**A2 Asset and investment**
**sales, (see table).**|||||||**-**
**-**
**-**
**1,931**|||
||**-**||**-**||**-**||**-**|||
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**
**_Total receipts_**|**-**||**-**||**-**||**-**||**-**|
|||||||||||
||**1,931**||**-**||**-**||||**-**|
|**A3 Payments**||||||||||
|||||||||||
|Expenses|**7,345**||**-**||**-**||**7,345**||**-**|
|Charity Website, Domain Hosting|**-**||**-**||**-**||**-**||**-**|
|Desk artisan to make desks to donate|**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**|**7,345**||**-**||**-**||**7,345**||**-**|
|||||||||||
|**A4 Asset and investment**
**purchases, (see table)**|||||||**-**
**-**
**-**
**7,345**
**-**
**5,414**
**-**
**-**
**-**
**5,414**|||
||**-**||**-**||**-**||**-**|||
||**-**||**-**||**-**||**-**|||
|**_Sub total_**
**_Total payments_**
**_Net of receipts/(payments)_ **
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_ **|**-**||**-**||**-**||**-**||**-**|
|||||||||||
||||||||||**-**|
|||||||||||
||**-**
**5,414**||**-**||**-**||**-**
**5,414**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**
**5,414**||**-**||**-**||**-**
**5,414**||**-**|
**Section B Statement of assets and liabilities at the end of the period**
|**Categories**|**Details**|**Details**|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|---|---|---|
|**B1 Cash funds**|Cash Balances||**-**
**5,414**||**-**||**-**|
||||||**-**|||**-**||**-**|
|---|---|---|---|---|---|---|---|---|---|---|
||||||**-**|||**-**||**-**|
||**_Total cash funds_**|||**-**|**5,414**|||**-**||**-**|
||(agree balances with receipts and payments||||||||||
||account(s))|||OK||||OK||OK|
||||||**Unrestricted**|||**Restricted**||**Endowment**|
||||||**funds**|||**funds**||**funds**|
||**Details**||||**to nearest £**|||**to nearest £**||**to nearest £**|
|**B2 Other monetary assets**|||||**-**|||**-**||**-**|
||||||**-**|||**-**||**-**|
||||||**-**|||**-**||**-**|
||||||**-**|||**-**||**-**|
||||||**-**|||**-**||**-**|
||||||**-**|||**-**||**-**|
||**Details**||||**Fund to which**
**asset belongs**|||**Cost (optional)**||**Current value**
**(optional)**|
|**B3 Investment assets**||||||||**-**||**-**|
|||||||||**-**||**-**|
|||||||||**-**||**-**|
|||||||||**-**||**-**|
|||||||||**-**||**-**|
||**Details**||||**Fund to which**
**asset belongs**|||**Cost (optional)**||**Current value**
**(optional)**|
|**B4 Assets retained for the**||||||||**-**||**-**|
|**charity’s own use**||||||||**-**||**-**|
|||||||||**-**||**-**|
|||||||||**-**||**-**|
|||||||||**-**||**-**|
|||||||||**-**||**-**|
|||||||||**-**||**-**|
|||||||||**-**||**-**|
|||||||||**-**||**-**|
||||||**Fund to which**|||**Amount due**||**When due**|
||**Details**||||**liability relates**|||**(optional)**||**(optional)**|
|**B5 Liabilities**||||||||**-**|||
|||||||||**-**|||
|||||||||**-**|||
|||||||||**-**|||
|||||||||**-**|||
|Signed by one or two trustees on
behalf of all the trustees|Signature||||Print||Name|||Date of
approval|
||Theophilus Boafo-Yirenkyi||||Dr Theophilus||Boafo-Yirenkyi|||9/27/2025|
||||||||||||