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2023-06-30-accounts

– 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;

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

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

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:

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:

  1. 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

  1. 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

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

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

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

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

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:

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:

  1. 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

  1. 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

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

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