2023-12-31-accounts - Funda Trust

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Trustees’ Annual Report for the period

From 01/01/2023 Period start date To 31/12/2023 Period end date

Charity name: FUNDA TRUST

Charity registration number: 1184414

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To advance education for the public benefit by providing teachers with training and development in under-performing South African schools.
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	The trust’s main activities are in the following areas: 1. Safeguarding in Schools; 2. Early Childhood Education; 3. Mathematics, Science and Reading Recovery; 4. Sexual Reproductive Education and Sexuality; 5. Physical Education; 6. Arts and Music Training; 7. Unification of criteria for professional development among main teacher unions in South Africa; 8. Discovery and promotion of shared values among stakeholders: students
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees confirm that they have had regard to the guidance and issued by the Charity Commission on public benefit.

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	Funding constraints have stalled the development of virtual e-learning platform. The trustees and volunteers are actively seeking funding streams to finance the platform. This is same as the previous year.

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	No funding and/or investment has been secured yet for the charity.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	N/A
Amount of reserves held	Para 1.22	0
Reasons for holding zero reserves	Para 1.22	No funds were raised.
Details of fund materially in deficit	Para 1.24	No funds were raised.
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	Financial burden and lack of investment is a major concern and risk for the charity. The inability to raise funds.

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
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:		None
Type of governing document (trust deed, royal charter)	Para 1.25	Charitable Incorporated Organisation document
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	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	Para 1.25	The trustees are appointed by a resolution passed at a properly convened meeting of the charity trustees. The potential charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.

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	Funda Trust
Other name the charity uses	N/A
Registered charity number	1184414
Charity’s principal address	316C Station Road, Westcliff-on-Sea, SS0 8DZ, Essex, United Kingdom.

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(if any)
	Themba Ndlwana		2019
	Unathi Ndlwana		2019

– Corporate trustees names of the directors at the date the report was approved

Director name

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 held in this capacity	None.
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	None
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets	None

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

Signature(s) Full name(s) Themba Ndlwana Position (eg Secretary, Treasurer Chair, etc) Date 3/11/2024

Funda Trust - 1184414	Funda Trust - 1184414	Funda Trust - 1184414	No (if any)
Receipts andpayments accounts
For the period from	01/01/2023	To	31/12/2023

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £ 50 - - - - - - - 50 - - - 50 - - - - - - - - - - - - - - 50 - - 50
	50	-	-	50
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
*Sub total*(Gross income for AR)	50	-	-	50

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

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*
	50			50
	-			-
	-			-
	50			50

CCXX R1 accounts (SS)

03/11/2024

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)) 100 Details Details Details Loans	Unrestricted funds to nearest £ - - - - Agreement Error Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates 5000	Restricted funds to nearest £
		-
		-
		-
		-
		OK
		Restricted funds to nearest £
		-
		-
		-
		-
		-
		-
		Cost (optional)
		-
		-
		-
		-
		-
		Cost (optional)
		-
		-
		-
		-
		-
		-
		-
		-
		-
		Amount due (optional)
Loans	5000	-
		-
		-
		-
		-

Signed by one or two trustees on behalf of all the trustees

Signature Print Name

Themba Ndlwana

CCXX R2 accounts (SS)

03/11/2024

CC16a

Last year

to the nearest £ 50 - - - - - - - 50

50 - - 50

CCXX R3 accounts (SS)

03/11/2024

----- Start of picture text -----
Endowment
funds
to nearest £
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OK Endowment funds to nearest £

Current value (optional) - - - - -

Current value (optional) - - - - - - - - -

When due (optional)

Date of approval

03/11/2024

CCXX R4 accounts (SS)

03/11/2024