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2025-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2024 Period start date To 31/03/2025 Period end date

Charity name: New Routes UK

Charity registration number: 1191119

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 Fundraising for Kenyan NGO New
Routes Foundation, set up to provide
education, housing and support for
**Kenyan University students. **
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
New Routes UK is focused purely on
fundraising for the Kenyan NGO.
Fundraising is primarily from UK based
subscriptions but also includes one off
fundraising events and grants.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The Charity’s Trustees have had full
regard to the Charity Commission’s
guidance on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 N/A
Policy on social investment
including program related
investment
Para 1.38 N/A
Contribution made by
volunteers
Para 1.38 N/A
Other N/A

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 Fundraising by New Routes UK has
enabled our Kenyan NGO to support a
growing number of full time university
students. From our original intake in
2021 two students have graduated and
are fully employed. One further student
will graduate in December 2025 and
although a fourth student had to be
removed from the programme through
non-compliance he is still completing
his degree.
Two students are in the final year and
we took on two more students in June
2024, one is pursuing a degree in
Nursing and Midwifery and the other a
degree in Education.
In April 2024 we found a new residence
offering ample space for all of our
students.
At the current rate of funding there is
sufficient funding to support these
students to the end of each of their
programmes.
As all of these students were orphaned
and vulnerable the programme is truly
life changing for them.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 (1) Our initial objective was to raise
sufficient funding to allow New Routes
Foundation to continue mentoring,
discipling, and educating our first intake
of students until the end of their
programme years. This objective was
met as we gained enough funds for each
student to finish the programme.
(2) Having achieved our first objective
we then set a further objective of raising
funds to allow two new students to join
the programme in 2023 and again in
2024 and this has been achieved.
(3) A third objective was to raise
sufficient funds to allow New Routes
Foundation to continue employing local
Kenyan staff. This objective was met as
we gained enough unrestricted funds to
enable the employment of two local
Kenyan staff members.
(4) A fourth objective was to raise
sufficient unrestricted funds to provide
safe student accommodation for all of
the students. This has been achieved.
Para 1.41 We have successfully run various
diverse fundraisers (Christmas Appeal;
Fantasy Football; Fundraising Calendar;
Performance of fundraising
activities against objectives
set
Fundraiser Swim; Stand at University
Fair; and a number of grants of between
£1,000 and £2,500 each) which has
enabled us to fund some operational
costs for New Routes Foundation.
At the beginning of the year New Routes
UK was granted access to Gift Aid.
We have a new website and have set up
a Stewardship Partner Account.
Investment performance
against objectives
Para 1.41 N/A
Other During the year to 31/03/25
approximately 93.9% of all our
expenditure was used directly for the
education and care of the students.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity is in a strong financial
position at the end of its financial year,
able to carry out its objectives and fund
activities by the Kenyan NGO for a
number of years into the future. We hold
a proportion of our funds as reserves in
a savings account so that we have some
security going forwards.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 All fundraising is done on behalf of New
Routes Foundation, a Kenyan NGO.
Funds are transferred to them quarterly
as needed.
Additional funds are reserved until
needed, both in a current account and a
**savings account. **
Amount of reserves held Para 1.22 £35,385
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A
Additional information (optional)
You may choose to include further statements
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 Mostly through private donations
although we also receive a number of
grants.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/A
A description of the principal
risks facing the charity
Para 1.46 N/A
Other N/A

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 N/A
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 Election by current trustees
Additional information (optional)
You may choose to include further statements
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 Any newly appointed trustee has a
meeting with the current founders to
talk about the core values of New
Routes UK. They are given access to
previous board meeting minutes and
policies and procedures, together with
information from the Charity
Commission on how to be an effective
**trustee. **
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 New Routes UK sends money to New
Routes Foundation. We receive regular
reports from the founders of New
Routes Foundation or directly from the
staff employed in Kenya. We also try to
insure that one trustee visits the work in
Kenya annually.
Relationship with any
related parties
Para 1.51 New Routes UK is a fundraising charity
raising funds for Kenyan NGO New
Routes Foundation.
Other N/A

Reference and Administrative details

Charityname New Routes UK
Other name the charity uses
Registered charity number 1191119
Charity’s principal address 11 Maclaren Road
BOURNEMOUTH
BH9 2UZ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
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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 (ifany)
Arthur John Childs
Jennifer Mary Hooper
Sophie Jane Lindenberg Co-Founder
Bridie Ann McGough
David Wyborn Chair

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

Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
N/A

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

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)
Position (eg Secretary,
Chair, etc)
Date
David Wyborn Sophie Lindenberg

Chair
Co-Founder
05/01/2026
05/01/2026

New Routes UK 1191119 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2024 31/03/2025

----- Start of picture text -----
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Christmas Giving 1,211 - 1,211 0
Donations / Sponsorship 4,149 5,806 - 9,955 11743
Events / Final Fantasy Football 629 355 - 984 1579
Grants 1000 2000 - 3000 4500
Other Revenue 23 - - 23 -
Gift Aid 9765 - - 9765 -
- - - - -
- - - - -
Sub total(Gross income for
AR) 15,566 9,372 0 24,938 17822
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 15,566 9,372 - 24,938 17,822
A3 Payments
Bank fees 45 0 0 45 90
Transfer to New Routes Foundation 0 0 0 - 22,989
Fundraising Events 0 0 0 - 36
Website Maintenance 0 0 0 - -
Board & Volunteer Expenses 0 0 0 - 1,110
International Travel 1012 0 0 1,012 -
Christmas Appeal 0 1111 0 1,111 -
Direct Expenses 1113 5048 0 6,161 -
Studen Specific Expense 0 9112 0 9,112 -
Sub total [ 2,170 ] 15,271 - 17,441 24,225
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 2,170 15,271 - 17,441 24,225
Net of receipts/(payments) 13,396 - 5,899 - 7,497 - 6,403
A5 Transfers between funds -1697 1697 - - -
A6 Cash funds last year end 14261 13627 - 27,888 34,291
Cash funds this year end 25,960 9,425 - 35,385 27,888
----- End of picture text -----

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash at bank
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
25960
9425
-
-
-
-
25,960
9,425
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
Sophie Lindenberg
David Wyborn
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
Current value
(optional)
-
-
-
Current value
(optional)
-
-
-
When due
(optional)
Date of
approval
09/01/2026
09/01/2026