## **Trustees’ Annual Report for the period** ## **From Period start date: February 2021 to January 2022.** ## **Charity name: R World Foundation** ## **Charity registration number: 1193184** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|First Aid for Mental Health training (FAMH)
Projects in the Developing World| |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|Providing funding to schools, universities
and colleges to train teachers in FAMH so
they are qualified to teach students.
Providing an annual bursary for a
Nottingham University Master’s student to
carry out research| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|Yes| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: ||
SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|| |Policy on social investment
including program related
investment|Para 1.38|| |Contribution made by
volunteers|Para 1.38|We are a committee of 13 volunteers of
which three were trustees in this time
period and now we are four (one of the
original trustees has stood down). The
volunteers are responsible for the various
jobs: social media, accounts, recruitment of
universities/schools and maintenance of
the website.| |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|The charity has funded training for teachers
from five universities (2 lecturers per
university) and seven schools (1 teacher
per school) to receive FAMH training to roll
out mental health awareness training to
students. By providing initial funding to
these institutions, it has resulted in more
than 60 teachers receiving this important
training meaning that more students are
able to learn about the importance of
knowing how to spot the signs of mental
health struggles in their peer groups.
The International Development work of R
world is being organised in light of the
restrictions that Covid has brought to
travelling. It is hoped that a Master’s
student from Nottingham University will be
funded to carry out research for their
dissertation in 2022. The Robbie Curtis
memorial prize for best dissertation in
human geography at Nottingham University
was awarded for the first time in 2021.| ## **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|At the end of the financial year, £26,542
has been donated to R World and £1,642
has been claimed in gift aid. After
deductions for FAMH courses and bank
charges (£5,935), £22,249 remains. Other
expenses have also been donated.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|We do not need to hold reserves as we do
not have ongoing commitments. We only
choose to fund schools and universities
when funds are available.| |Amount of reserves held|Para 1.22|Zero reserves held| |Reasons for holding zero
reserves|Para 1.22|Because we only fund what we are able
and all work is carried out by volunteers
who are not paid.| |Details of fund materially in
deficit|Para 1.24|No funds in deficit| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|No concerns| ## **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**:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Charitable Trust Deed.| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|The charity is run solely by its trustees and
doesn’t have a voting membership.| |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|Personal connections to Robbie Curtis,
who is the reason the charity was created,
was the basis of the trustee selection.
Lesley Curtis is Robbie’s mother, Diane
Widdison has experience working on other
charities and is a family friend and William
Clements was a personal friend of
Robbie’s. William Clements has now stood
down and two people: Erin Quigley and
Lydia Fallon are now trustees and have
replaced him. They were also very good
friends of Robbie.| ## **Additional information (optional)** You may choose to include further statements where relevant about: Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other ## **Reference and Administrative details** |Charity name|R World Foundation| |---|---| |Other name the charity uses|| |Registered charity number|1193184| |Charity’s principal address|55 Barton Mill Road| |---|---| ||Canterbury| ||CT10 1BP| ||| ## **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 (ifany)**| |---|---|---|---|---| ||LesleyCurtis|||LesleyCurtis| ||Diane Widdison|||LesleyCurtis| ||Lydia Fallon||Appointed on 26 April
2022 (outside reporting
period)|Lesley Curtis| ||Erin Quigley||Appointed on 26 April
2022 (outside reporting
period)|Lesley Curtis| ||William Clement||Stood down on 26 April
2022 (outside reporting
period).|Lesley Curtis| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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 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)** Lesley Curtis **Position (eg Secretary,** Chair **Chair, etc) Date** 4/7/2022 **R-World Foundation** ## **No (if any)** ## **Receipts and payments accounts** Feb-21 Jan-22 **To** **For the period from** **CC16a** ## **Section A Receipts and payments** **Unrestricted Restricted Endowment funds funds funds** **Total funds Last year** |||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**|| |---|---|---|---|---|---|---|---|---|---|---|---| |||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**|| |**A1 Receipts**|||||||||||| |Feb 21 donations||**929**||**-**||**-**||**929**||**-**|| |Mar 21 donations||**3,905**||**-**||**-**||**3,905**||**-**|| |Apr 21 donations||**9,809**||**-**||**-**||**9,809**||**-**|| |May21 donations||**2,889**||**-**||**-**||**2,889**||**-**|| |Jun 21 donations||**516**||**-**||**-**||**516**||**-**|| |Jul 21 donations||**-**||**-**||**-**||**-**||**-**|| |Aug21 donations||**1,725**||**-**||**-**||**1,725**||**-**|| |Sep21 donations||**49**||**-**||**-**||**49**||**-**|| |Oct 21 donations||**177**||**-**||**-**||**177**||**-**|| |Nov 21 donations||**859**||**-**||**-**||**859**||**-**|| |Dec 21 donations||**616**||**-**||**-**||**616**||**-**|| |Jan 22 donations||**5,068**||||||**5,068**|||| |Jan 22 Gift Aid claim||**1,642**||**-**||**-**||**1,642**||**-**|| |**_Sub total_**_(Gross income for AR)_||**28,184**
||**-**||**-**||**28,184**||**-**|| ||||||||||||| |**A2 Asset and investment sales,**|||||||||||| |**(see table).**|||||||||||| |||**-**||**-**||**-**||**-**|||| |||**-**||**-**||**-**||**-**||**-**|| |**_Sub total_**||**-**||**-**||**-**||**-**||**-**|| ||||||||||||| |**_Total receipts_ **||**28,184**||**-**||**-**||**28,184**||**-**|| |**A3 Payments**|||||||||||| |Mar 21 Courses||**479**||**-**||**-**||**479**||**-**|| |Apr 21 Courses||**1,916**||**-**||**-**||**1,916**||**-**|| |May21 Courses||**958**||**-**||**-**||**958**||**-**|| |Jul 21 Courses||**479**||**-**||**-**||**479**||**-**|| |Oct21Courses||**1,618**||**-**||**-**||**1,618**||**-**|| |Nov 21Courses||**479**||**-**||**-**||**479**||**-**|| |Jan 22 Bankcharge||**6**||**-**||**-**||**6**||**-**|| |||**-**||**-**||**-**||**-**||**-**|| |||**-**||**-**||**-**||**-**||**-**|| |**_Sub total_ **||**5,935**||**-**||**-**||**5,935**||**-**|| ||||||||||||| |**A4 Asset and investment**|||||||||||| |**purchases, (see table)**|||||||||||| |LogoinvoiceDec2020||**360**||**-**||**-**||**360**|||| |IT Website design||**912**||**-**||**-**||**912**|||| |IT training/websitework||**88**||**-**||**-**||**88**|||| |ICO||**40**||**-**||**-**||**40**|||| |Apr 21 Promotions/merchandise||**209**||**-**||**-**||**209**|||| |May21 Promotions/merchandise1||**26**||**-**||**-**||**26**|||| |May21 Promotions/merchandise2||**153**||**-**||**-**||**153**|||| |Nov 21 Promotions/merchandise||**26**||**-**||**-**||**26**|||| |Jan 22 Promotions/merchandise||**15**||**-**||**-**||**15**|||| |Promotions/leaflets||**42**||**-**||**-**||**42**|||| |**_Sub total_ **||**1,871**||**-**||**-**||**1,871**||**-**|| ||||||||||||| |**_Total payments_ **||**7,806**||**-**||**-**||**7,806**||**-**|| ||||||||||||| |**_Net of receipts/(payments)_ **||**20,378**||**-**||**-**||**20,378**||**-**|| |**A5 Transfers between funds**||**-**||**-**||**-**||**-**||**-**|| |**A6 Cash funds last year end**||**-**||**-**||**-**||**-**||**-**|| |**_Cash funds this year end_ **||**20,378**||**-**||**-**||**20,378**||**-**|| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
**Details**
**Details**
**Details**
Logo invoice Dec 2020
IT Website design
IT training/website work
ICO
Apr 21 Promotions/merchandise
May 21 Promotions/merchandise 1
May 21 Promotions/merchandise 2
Nov 21 Promotions/merchandise
Jan 22 Promotions/merchandise
Promotions/leaflets
**Details**
Signature
Cash fund for the year (untouched aside
from expenses listed above)
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**20,378**
**-**
**-**
**-**
**-**
**-**
**20,378**
**-**
OK
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
unrestricted
**-**
unrestricted
**-**
unrestricted
**-**
unrestricted
**-**
unrestricted
**-**
unrestricted
**-**
unrestricted
**-**
unrestricted
**-**
unrestricted
**-**
unrestricted
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
LESLEY CURTIS
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**360**| ||||**912**| ||||**88**| ||||**40**| ||||**105**| ||||**13**| ||||**77**| ||||**13**| ||||**8**| ||||**31**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||LESLEY CURTIS|18-Jul-22| ||||| **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** R World Foundation **members of On accounts for the year** 31/01/22 **Charity no** 1193184 **ended (if any) Set out on pages** Annual accounts I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/01/2022. These accounts have been prepared on a receipts and payments basis. The Charity has a gross income of £250,000 or less in the relevant financial year. As the charity's trustees, you are responsible for the preparation of the **Responsibilities and** accounts in accordance with the requirements of the Charities Act 2011 **basis of report** (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**Address:**

|**Date:**|| |---|---|---| |||04/08/2022| |||| ||Michael Clee|| |||| ||
Chartered Tax advisor (CTA)
Association of Chartered Accountants (ACA)|| |||| ||43 Invicta, Millennium Promenade|| ||Bristol, BS1 5SW|| ||United Kingdom|| 1 **Oct 2018** **IER**