– Annual Charities Report March 2024
Charity – Forever Foundation UK
Charity Reg No. - 1190824 Address – 61 Bridge Street, Kington, HR5 3DJ
Trustees:
Clare Tewson (Founding Trustee) Emily Winn Fay Rutt
Report for small non-company charities
Structure & Management
Forever Foundation UK is a UK run charity with three current Trustees as listed above. The foundation currently has one paid worker (through voluntary donation via. A sponsor) in Uganda (Fred Kayiira), who is assisted by Sylvia and Vincent. Forever Foundation UK have provided an office and suitable vehicle for admin activities, and the distribution of food and materials.
Regular contact (on a daily basis) is made with trustees, staff and sponsors utilising video calls, online meetings, Whatsapp messaging and Facebook updates
Trustees must complete a selection process in order to join the foundation, this includes;
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Interviewing
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Basic background checks
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Competencies/Skills
-
Availability
Activities & Objectives
The sole purpose of the charity is to find sponsors for the benefit of all vulnerable children in Uganda under the Forever Foundation UK umbrella, providing education, food, medical assistance, and improving living conditions.
The main objective/target set in the last calendar year was to build a safe house for vulnerable children, the house includes a medical centre, arable farm land, secure accommodation. Work is still ongoing with clean water supply now onsite.
Achievements
FFUK are proud to have grown at a phenomenal rate. Having started out with 16 children under sponsorship, the charity now has over 100 children sponsored, and more than 100 supported families. Forever Foundation has been involved in building projects, fresh water (well) initiatives, apprentice schemes, animal breeding projects, and supporting children with their education and medical needs.
Charity No. 1190824
FOREVER FOUNDATION UK UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2023
FOREVER FOUNDATION UK CHARITY NO. 1190824
| CONTENTS | PAGE |
|---|---|
| Company Information | 3 |
| Independent Examiners report | 4 |
| Accounts | 5 |
| Balance Sheet | 6 |
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FOREVER FOUNDATION UK CHARITY NO. 1190824 FOR THE YEAR ENDED 30 JUNE 2023
Trustees Emily Winn Matthew Ash Clare Tewson Charity Reg Number 1190824 Registered Office 61 Bridge Street Kington HR5 3DJ Accountants Acer Business Services Ltd 12 Broadwalk Darley Dale Derbyshire DE4 2TT
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FOREVER FOUNDATION UK INDPENDENT EXAMINERS REPORT TO THE TRUSTEESS OF FOREVER FOUNDATION UK
I report on the account of the charity for the year ended 30 June 2023, which are appended to this report.
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is required.
Having satisfied myself that the charity is not subject to an audit and is eligible for independent examination, it is my responsibility to:
-
examine the accounts under Section 145 of the 2011 Act
-
to follow the procedures laid down in the General Directions given by the Charity Commission (under Section 145(5)(b) of the 2011 Act); and
-
to state whether particular matters have come to my attention
Basis of independent examiner’s report
My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items of disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statements below.
Independent examiner’s statement
In connection with my examination, no matter has come to our attention:
- which gives us reasonable cause to believe that in any material respect the requirements i. to keep accounting records in accordance with section 130 of the Charities Act; and
ii. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act and the principles of the statement of Recommended Practice: Accounting and Reporting by Charities
have not been met; or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
Eleanor Rice ACMA FMAAT CGMA Acer Business Services Ltd
12 Broadwalk Darley Dale Derbyshire DE4 2TT
31 March 2024
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FOREVER FOUNDATION UK ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2023
| RECEIPTS Donations PAYMENTS Distributions Items purchased to distribute Admin costs Fundraising (Deficit)/Surplus for the year Funds carried forward |
TOTAL FUNDS 2023 £ 58819 58819 45242 14615 291 60148 (1329) 8872 |
TOTAL FUNDS 2022 £ 68769 |
|---|---|---|
| 68769 | ||
| 66483 1571 140 |
||
| 68194 | ||
| 575 | ||
| 10201 |
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FOREVER FOUNDATION UK
STATEMENT OF ASSETS AND LIABILITIES AT 30 JUNE 2023
| CASH FUNDS Bank Account ACCRUED INCOME Gift Aid TOTAL ASSETS |
2023 £ 1927 1927 6945 8872 |
2022 £ 2485 |
|---|---|---|
| 2485 | ||
| 7716 | ||
| 10201 |
Approved by the board of trustees on 31 March 2024 and signed on their behalf by
Clare Tewson Trustee Charity No. 1190824
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Charity No. 1190824
FOREVER FOUNDATION UK UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2023
FOREVER FOUNDATION UK CHARITY NO. 1190824
| CONTENTS | PAGE |
|---|---|
| Company Information | 3 |
| Independent Examiners report | 4 |
| Accounts | 5 |
| Balance Sheet | 6 |
- 2 -
FOREVER FOUNDATION UK CHARITY NO. 1190824 FOR THE YEAR ENDED 30 JUNE 2023
Trustees Emily Winn Matthew Ash Clare Tewson Charity Reg Number 1190824 Registered Office 61 Bridge Street Kington HR5 3DJ Accountants Acer Business Services Ltd 12 Broadwalk Darley Dale Derbyshire DE4 2TT
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FOREVER FOUNDATION UK INDPENDENT EXAMINERS REPORT TO THE TRUSTEESS OF FOREVER FOUNDATION UK
I report on the account of the charity for the year ended 30 June 2023, which are appended to this report.
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is required.
Having satisfied myself that the charity is not subject to an audit and is eligible for independent examination, it is my responsibility to:
-
examine the accounts under Section 145 of the 2011 Act
-
to follow the procedures laid down in the General Directions given by the Charity Commission (under Section 145(5)(b) of the 2011 Act); and
-
to state whether particular matters have come to my attention
Basis of independent examiner’s report
My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items of disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statements below.
Independent examiner’s statement
In connection with my examination, no matter has come to our attention:
- which gives us reasonable cause to believe that in any material respect the requirements i. to keep accounting records in accordance with section 130 of the Charities Act; and
ii. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act and the principles of the statement of Recommended Practice: Accounting and Reporting by Charities
have not been met; or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
Eleanor Rice ACMA FMAAT CGMA Acer Business Services Ltd
12 Broadwalk Darley Dale Derbyshire DE4 2TT
31 March 2024
- 4 -
FOREVER FOUNDATION UK ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2023
| RECEIPTS Donations PAYMENTS Distributions Items purchased to distribute Admin costs Fundraising (Deficit)/Surplus for the year Funds carried forward |
TOTAL FUNDS 2023 £ 58819 58819 45242 14615 291 60148 (1329) 8872 |
TOTAL FUNDS 2022 £ 68769 |
|---|---|---|
| 68769 | ||
| 66483 1571 140 |
||
| 68194 | ||
| 575 | ||
| 10201 |
- 5 -
FOREVER FOUNDATION UK
STATEMENT OF ASSETS AND LIABILITIES AT 30 JUNE 2023
| CASH FUNDS Bank Account ACCRUED INCOME Gift Aid TOTAL ASSETS |
2023 £ 1927 1927 6945 8872 |
2022 £ 2485 |
|---|---|---|
| 2485 | ||
| 7716 | ||
| 10201 |
Approved by the board of trustees on 31 March 2024 and signed on their behalf by
Clare Tewson Trustee Charity No. 1190824
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