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2022-06-30-accounts

Trustees’ Annual Report for the period

From February 3rd 2021 Period start date To 30th June 2022 Period end date

Charity name: ONE FOR THE WORLD (OFTW)

Charity registration number: 1193383

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 The object of the CIO is to relieve
financial hardship worldwide for the
public benefit through the provision of
grants, and to educate the public about
the consequences of extreme poverty
and effective solutions to these issues.
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		 One for the World carries out activities
that educate the public about the
consequences of extreme poverty and
effective solutions to these issues; and
raises funds from the public, which the
organisation then regrants to highly
effective charities working to end extreme
poverty, at the discretion of the trustees.
Specifically, the charity recruits, trains
and mentors groups of volunteers called
'chapters' to educate people about
extreme poverty and how they can help
solve it.
The work of these volunteers is entirely
based in their local communities and
relies heavily on community organising.
We believe that a single, simple
conversation can save a life in extreme
poverty. Our volunteers educate their
peers about effective giving through
talks, presentations, workshops,
campaigns and one-to-one
conversations. They carry out this work
by meeting their local communities on
their own terms - on university
campuses, in coffee shops or at their
workplace.
Our volunteers work to make people
aware of the amazing opportunity to avert
deaths and meaningfully help those in
poverty by supporting incredibly
cost-effective interventions with money
or time. This money is then collected by
One for the World and regranted to
selected organisations, which can
demonstrate high levels of effectiveness
in fighting extreme poverty.
The trustees periodically select the
organisations to which grants are to be
made. We assess potential organisations
using four criteria. These are:
- Transparency - is the organisation
willing to be scrutinised and have the
findings written up publicly?
- Cost-effectiveness - what is the cost per
outcome of the intervention?
- Evidence of effectiveness - is there
rigorous evidence that the intervention
works, ideally multiple randomised
control trials.
- Room for more funding - can the
organisation use further funding to
extend their existing effective programs
in a reasonable timeframe (typically
within 3 years).
We partner with a world-leading charity
evaluator, GiveWell, to assist us in the
necessary research, due diligence and
communication to make these
judgements.
Once we have found organisations that
meet our criteria, we make grants to
those specific programmes that meet all
four criteria, so that we can be assured
that grants are made to programmes that
are both highly effective and can use
additional funding appropriately.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The trustees have considered the Charity
Commission’s guidance on ‘Charities and
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 In our first full year of operation, we have
supported four student chapters, at
Durham University, University of St
Andrews, University of Cambridge and
the London School of Economics.
We have also given corporate talks at
Meta, Google, McKinsey, Mott Macdonald
and Blackrock.
Together, these efforts have helped us
recruit 76 donors, who are currently
contributing roughly £38,500 per year to
highly effective charities.
Combined with one-off gifts, we have
raised just over £55,000 for highly
cost-effective charities. We anticipate that
this will fund treatments that will avert
approximately 12 deaths of people living
in extreme poverty.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41 We exceeded our goals in our first full
year of operation, raising just over double
our target of £25,000.
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 Our funding position is robust - we have
very few direct expenses, having spent
only £13,391 on on charitable activities.
The majority of this (£11,408) was spent
on freelance staff time.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 The trustees aim to maintain free
reserves in unrestricted funds at a level
which equates to approximately three
months of unrestricted charitable
expenditure. The trustees consider this
sufficient to regrant funds efficiently and
to cover support and governance costs.
Amount of reserves held Para 1.22 The balance held at 30th June 2022 was
£72,902, of which £18,579 are regarded as
free reserves, against an actual 3 month
spend of £3,348. The current level of
reserves therefore exceeds our policy.
Reasons for holding zero
reserves		 Para 1.22
Details of fund materially in
deficit		 Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23

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 Our principal sources of funds were an
unrestricted grant from a US nonprofit as
startup capital, and recurring and one-off
donations from individual supporters
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 One for the World is governed by a
constitution based on a ‘foundation’
model constitution.
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 One for the World is a 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 New trustees are appointed by the
existing trustees and serve for three
years, after which they put themselves
forward for reappointment, for a
maximum of three consecutive terms.
The Constitution provides for a minimum
of 3 trustees and a maximum of 12
trustees.
In selecting individuals for appointment
as charity trustees, the charity trustees
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 ONE FOR THE WORLD (OFTW)
Other name the charity uses
Registered charity number
1193383
Charity’s principal address
11/1 Willingham Terrace
London NW5 2ER

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
Nam
e of
pers
on
(or
bod
y)
entit
led
to
app
oint
trust
ee
(if
any)
Jack Lewars Chair
Jennifer Wong
Josh McCann
Nadav Steinmetz
Rossa
O’Keeffe-O’Donova
n

– 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)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
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) Jack Lewars Position (eg Secretary, Chair Chair, etc) Date 24/03/2023

Charity Name: ONE FOR THE WORLD (OFTW)
1193383
Annual accounts for the period
Period start date
03/02/2021
To
Period end date
30/06/2022
Charity No		 Charity Name: ONE FOR THE WORLD (OFTW)
 Charity Name: ONE FOR THE WORLD (OFTW)
 Charity Name: ONE FOR THE WORLD (OFTW)
Charity No		 1193383
Annual accounts for the period
Period start date 03/02/2021 To Period end date 30/06/2022
SectionA
Statementoffnancialactivities
Gu
Total funds
£
£
£
£
£
Incoming resources (Note 3)
F01
F02
F03
F04
F05
Income and endowments from:
Donations and legacies
S01
30,732 55,452 - 86,183 -
Charitable activities
S02 - - - - -
Other trading activities
S03 - - - - -
Investments
S04
110 -
110 -
Separate material item of income
S05 - - - - -
Other
S06 - - - - -
Total
S07
30,842 55,452 - 86,293 -
Resources expended (Note 6)
Expenditure on:
Raising funds
S08 - - - - -
Charitable activities
S09
12,263 1,128 - 13,391 -
Separate material item of expense
S10 - - - - -
Other
S11 - - - - -
Total
S12
12,263 1,128 - 13,391 -
S13 18,579 54,324 - 72,902 -
Net gains/(losses) on investments
S14 - - - - -
Net income/(expenditure)
S15 18,579 54,324 - 72,902 -
Extraordinary items
S16 - - - - -
Transfers between funds
S17 - - - - -
Gains and losses on revaluation of fxed assets for the charity’s own use
S18 - - - - -
Other gains/(losses)
S19 - - - - -
Net movement in funds
S20 18,579 54,324 - 72,902 -
Reconciliation of funds:
Total funds brought forward
S21 - - - - -
Total funds carried forward
S22 18,579 54,324 - 72,902 -
1


activity
funds
funds
funds
funds
Net income/(expenditure) before investment
gains/(losses)
Other recognised gains/(losses):

Section B Balance sheet

Guidance Notes Unrestricted
funds		 Restricted
income
funds		 Endowment
funds		 Endowment
funds
£ £ £
Fixed assets F01 F02 F03
Intangible assets (Note 15) B01 - - -
Tangible assets (Note 14) B02 - - -
Heritage assets (Note 16) B03 - - -
Investments (Note 17) B04 - - -
Current assets Total fxed assets B05 - - -
Stocks (Note 18) B06 - - -
Debtors (Note 19) B07 2,504 7,767 -
Investments (Note 17.4) B08 - - -
Cash at bank and in hand (Note 24) B09 16,716 46,556 -
Total current assets B10 19,220 54,324 -
Creditors: amounts falling due
within one year (Note 20) B11 641 - -
Net current assets/(liabilities) B12 18,579 54,324 -
Total assets less current liabilities B13 18,579 54,324 -
Creditors: amounts falling due after
one year (Note 20) B14 - - -
Provisions for liabilities B15 - - -
Total net assets or liabilities B16 18,579 54,324 -
Funds of the Charity
Endowment funds (Note 27) B17 -
Restricted income funds (Note 27) B18 54,324
Unrestricted funds B19 18,579 -
Revaluation reserve Total funds B20
B21		 18,579 54,324 -
Signed by one or two trustees on behalf of all Signature Print N
Jack L

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Total this Total last
year year
£ £
F04 F05
- -
- -
- -
- -
- -
- -
10,271 -
- -
63,272 -
73,544 -
641 -
72,902 -
72,902 -
- -
- -
72,902 -
- -
54,324 -
18,579 -
-
72,902 -
Name approval
ewars 23/03/2023
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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities

1 preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014

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• and with the Charities Act 2011.
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The charity constitutes a public benefit entity as defined by FRS 102.* 1

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support the conclusion that the charity is a going concern;

Disclosure of any uncertainties that make the going concern assumption doubtful;

Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note 2. Yes 1 * -Tick as appropriate No 0 Please disclose:

(i) the nature of the change in accounting policy;

(ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and

(iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS 102 SORP.

1.4 Changes to accounting estimates

1.4 Changes to accounting estimates 1.4 Changes to accounting estimates 1.4 Changes to accounting estimates
No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
Yes
No		 1 * -Tick as appropriate

0
Please disclose:

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

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Yes 1
* -Tick as appropriate
No 0
Please disclose:
(i) the nature of the prior period error;
(ii) for each prior period presented in the accounts, the
amount of the correction for each account line item
affected; and
(iii) the amount of the correction at the beginning of
the earliest prior period presented in the accounts.
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Section C Not

Note 2 Accounting policies 2.2 INCOME

This standard list of accounting policies has been applied b different or additional policy has been adopted then this is

Recognition of income These are included in the Stat
· the charity becomes ent
· it is more likely than not
· the monetary value can
There has been no ofsetting o
Ofsetting permitted by the FRS 102 SOR
Grants and donations are only
Grants and donations criteria are met (5.10 to 5.12
In the case of performance re
that the charity has provided
only occurs when the perform
Legacies Legacies are included in the S
grant of probate, the executor
estate and any conditions atta
charity or have been met.
Government grants The charity has received gove
Gift Aid receivable is included
Tax reclaims on Any Gift Aid amount recovered
donations and gifts treated as an addition to the s
terms of the appeal have spec
Contractual income and This is only included in the So
performance related services or met the performan
grants
Donated goods Donated goods are measured
exchanged) unless impractica
The cost of any stock of goods
the fair value of those gifts at
receipt. In the reporting perio
as an expense at the carrying
Donated goods for resale are
expected proceeds from sale
from other trading activities' w
sheet. On its sale the value o
activities' and the proceeds fr
activities'.

Goods donated for on-going u and included in the SoFA as in

Gift i ki d f b th h

Gifts in kind for use by the cha
when receivable.
Donated services and Donated services and facilitie
facilities the gift to the charity provided
Donated services and facilitie
with an equivalent amount rec
the SOFA.
Support costs The charity has incurred expe
Volunteer help The value of any voluntary he
in the trustees’ annual report.
Income from interest, This is included in the accoun
royalties and dividends be measured reliably.
Income from membership
Membership subscriptions rec
subscriptions and Legacies.
Membership subscriptions wh
benefts are recognised as inc
income from charitable activit
Settlement of insurance
claims		 Insurance claims are only incl
criteria are met (5.10 to 5.12
in the SoFA.
Investment gains and
losses		 This includes any realised or u
any gain or loss resulting from
year.
2.3 EXPENDITURE AND LIABILITIES
Liability recognition Liabilities are recognised whe
constructive obligation comm
the obligation can be measure
Governance and support
costs
Support costs have been alloc
Governance costs comprise a
compliance with regulation an
Support costs include central
categories on a basis consiste
foor areas, or per capita, staf
Grants with performance
conditions
Where the charity gives a gra
service or output to be provid
recipient of the grant has prov
Grants payable without
performance conditions		 Where there are no conditions
realistically avoid the commit
recognised.
Redundancy cost The charity made no redunda
Deferred income No material item of deferred i

Deferred income

No material item of deferred i

The charity has creditors whic Creditors discounts A liability is measured on reco Provisions for liabilities measured at the best estimat reporting date The charity accounts for basic Basic financial paragraph 11.7 FRS102 SORP instruments 11.19, FRS102 SORP. 2.4 ASSETS Tangible fixed assets for These are capitalised if they c use by charity They are valued at cost. The depreciation rates and me Intangible fixed assets The charity has intangible fixe physical substance but are ide or legal rights. The amortisat

They are valued at cost. Heritage assets The charity has heritage asse scientific, technological, geop maintained principally for the rates and methods used as di

They are valued at cost.

Investments Fixed asset investments in qu valued at initially at cost and end. The same treatment is a measured reliably in which ca Investments held for resale or maturity date of less than 1 y Stocks and work in Stocks held for sale as part of progress realisable value. Goods or services provided as based on the service potentia Work in progress is valued at Debtors (including trade debto Debtors settlement amount after any t they are measured at the cash The charity has has investme Current asset equivalents with a maturity da investments equivalents with a maturity da to meet short term cash comm

They are valued at fair value e

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

tes to the accounts (cont)

by the charity except for those ticked "No" or "N/a". Where a detailed in the box below.

tement of Financial Activities (SoFA) when: itled to the resources;

that the trustees will receive the resources; and be measured with sufficient reliability.

of assets and liabilities, or income and expenses, unless required or RP or FRS 102.

y included in the SoFA when the general income recognition FRS102 SORP).

lated grants, income must only be recognised to the extent the specified goods or services as entitlement to the grant mance related conditions are met (5.16 FRS 102 SORP).

SOFA when receipt is probable, that is, when there has been rs have established that there are sufficient assets in the ached to the legacy are either within the control of the

ernment grants in the reporting period

in income when there is a valid declaration from the donor. d on a donation is considered to be part of that gift and is same fund as the initial donation unless the donor or the cified otherwise.

oFA once the charity has provided the related goods or nce related conditions.

at fair value (the amount for which the asset could be al to do so.

s donated for distribution to beneficiaries is deemed to be the time of their receipt and they are recognised on od in which the stocks are distributed, they are recognised amount of the stocks at distribution.

measured at fair value on initial recognition, which is the less the expected costs of sale, and recognised in 'Income with the corresponding stock recognised in the balance of stock is charged against 'Income from other trading rom sale are also recognised as 'Income from other trading

se by the charity are recognised as tangible fixed assets ncoming resources when receivable. it i l d d i th S FA i f d ti

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Yes No N/a
1 0 0
Yes No N/a
0 0 1
Yes No N/a
1 0 0
Yes No N/a
0 0 1
Yes No N/a
0 0 1
Yes No N/a
0 1 0
Yes No N/a
1 0 0
Yes No N/a
0 0 1
Yes No N/a
0 0 1
Yes No N/a
0 0 1
Yes No N/a
0 0 1
Yes No N/a
0 0 1
Yes No N/a
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s are included in the SOFA when received at the value of d the value of the gift can be measured reliably.

s that are consumed immediately are recognised as income cognised as an expense under the appropriate heading in

enditure on support costs.

elp received is not included in the accounts but is described

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.
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ts when receipt is probable and the amount receivable can

ceived in the nature of a gift are recognised in Donations

ich gives a member the right to buy services or other come earned from the provision of goods and services as ties.

uded in the SoFA when the general income recognition FRS102 SORP) and are included as an item of other income

unrealised gains or losses on the sale of investments and m revaluing investments to market value at the end of the

re it is more likely than not that there is a legal or itting the charity to pay out resources and the amount of ed with reasonable certainty.

cated between governance costs and other support.

ll costs involving public accountability of the charity and its nd good practice.

functions and have been allocated to activity cost ent with the use of resources, eg allocating property costs by ff costs by the time spent and other costs by their usage.

nt with conditions for its payment being a specific level of ed, such grants are only recognised in the SoFA once the vided the specified service or output.

s attaching to the grant that enables the donor charity to ment, a liability for the full funding obligation must be

ncy payments during the reporting period.

ncome has been included in the accounts

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0 0 1
Yes No N/a
0 0 1
Yes No N/a
0 0 1
Yes No N/a
1 0 0
Yes No N/a
1 0 0
Yes No N/a
1 0 0
Yes No N/a
0 0 1
Yes No N/a
0 0 1
Yes No N/a
0 0 1
Yes No N/a
0 0 1
Yes No N/a
1 0 0
Yes No N/a
1 0 0
Yes No N/a
1 0 0
Yes No N/a
0 0 1
Yes No N/a
1 0 0
Yes No N/a
1 0 0
Yes No N/a
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ncome has been included in the accounts.
1 0 0
Yes No N/a
ch are measured at settlement amounts less any trade
1 0 0
ognition at its historical cost and then subsequently Yes No N/a
e of the amount required to settle the obligation at the
1 0 0
c financial instruments on initial recognition as per Yes No N/a
P. Subsequent measurement is as per paragraphs 11.17 to
1 0 0
can be used for more than one year, and cost at least 0 0 1
Yes No N/a
0 0 1
ethods used are disclosed in note 9.2.
ed assets, that is, non-monetary assets that do not have Yes No N/a
entifiable and are controlled by the charity through custody
tion rates and methods used are disclosed in note 9.5
0 0 1
Yes No N/a
0 0 1
ts, that is, non-monetary assets with historic, artistic, Yes No N/a
hysical or environmental qualities that are held and
ir contribution to knowledge and culture. The depreciation
0 0 1
sclosed in note 9.6.1.4.
Yes No N/a
0 0 1
oted shares, traded bonds and similar investments are
subsequently at fair value (their market value) at the year Yes No N/a
applied to unlisted investments unless fair value cannot be
0 0 1
se it is measured at cost less impairment.
Yes No N/a
r pending their sale and cash and cash equivalents with a
ear are treated as current asset investments 0 0 1
Yes No N/a
f non-charitable trade are measured at the lower or cost or net
0 0 1
Yes No N/a
s part of a charitable activity are measured at net realisable value
l provided by items of stock. 1 0 0
Yes No N/a
cost less any foreseeable loss that is likely to occur on the contract.
1 0 0
Yes No N/a
ors and loans receivable) are measured on initial recognition at
trade discounts or amount advanced by the charity. Subsequently,
1 0 0
h or other consideration expected to be received.
nts which it holds for resale or pending their sale and cash and cash Yes No N/a
ate less than one year. These include cash on deposit and cash
ate of less than one year held for investment purposes rather than 0 0 1
mitments as they fall due.
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except where they qualify as basic financial instruments.

Yes No N/a 0 0 1

Section C Notes to the accounts

Note 3 Analysis of income

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funds funds funds
Analysis
Donations Donations and gifts 27,735 52,433 -
and legacies: Gift Aid 2,996 3,018 -
Legacies - - -
General grants provided by government/other - - -
Membership subscriptions and sponsorships - - -
Donated goods, facilities and services - - -
Other - -
Total 30,732 55,452 -
Charitable
activities: - - -
- - -
- - -
Other - - -
Total - - -
Other trading
activities: - - -
- - -
- - -
Other - - -
Total - - -
Income from Interest income 110 - -
investments: Dividend income - - -
Rental and leasing income - - -
Other - - -
Total 110 - -
Separate - - -
material item - - -
of income: - - -
- - -
Total - - -
Other: Conversion of endowment funds into income - - -
- - -
Gain on disposal of a tangible fixed asset held
Gain on disposal of a programme related - - -
Royalties from the exploitation of intellectual - - -
Other - - -
Total - - -
TOTAL INCOME 30,842 55,452 -
Other information:
All income in the prior year was unrestricted except for:
(please provide description and amounts)
Where any endowment fund is converted into income in the
reporting period, please give the reason for the conversion.
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Where any endowment fund is converted into income in the prior period, please give the reason for the conversion.

Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

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(cont)

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Total funds Prior year
£ £
80,169 -
6,014 -
- -
- -
-
- -
-
86,183 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
110 -
- -
- -
- -
110 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
86,293 -
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CC17a IExcell 16 0410312023

Section C Notes to the accounts

Note 6 Analysis of expenditure

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This year
Unrestricted Restricted Endowment
Analysis funds income funds funds Total funds
Expenditure on raising funds: £
Incurred seeking donations - - - -
Incurred seeking legacies
- - - -
Incurred seeking grants
- - - -
Operating membership schemes and
social lotteries
- - - -
Staging fundraising events
- - - -
Fudraising agents
- - - -
Operating charity shops
- - - -
Operating a trading company
undertaking non-charitable trading
activity - - - -
Advertising, marketing, direct mail and
publicity - - - -
Start up costs incurred in generating
new source of future income
- - - -
Database development costs - - - -
Other trading activities - - - -
Investment management costs: - - - -
- - - -
Portfolio management costs
Cost of obtaining investment advice
- - - -
Investment administration costs
- - - -
Intellectual property licencing costs
- - - -
Rent collection, property repairs and
maintenance charges - - - -
- - - -
Total expenditure on raising funds - - - -
Expenditure on charitable activities:
Contractor Fees 11,408 - - 11,408
Online donation fees 214 1,128 - 1,342
Professional Fees
400 - - 400
Telephone & Internet 241 - - 241
Total expenditure on charitable
activities 12,263 1,128 - 13,391
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Separate material item of expense
- - - -
- - - -
- - - -
Total - - - -
Other
- - - -
- - - -
- - - -
- - - -
Total other expenditure - - - -
TOTAL EXPENDITURE 12,263 1,128 - 13,391
Other information:
Analysis of expenditure on charitable activities
This year
Support Total this
Activity or programme undertaken funding of
Costs year
£ £ £ £
University outreach & education programme 12,749 - 521 13,270
Share of governance costs - - 121 121
- - - -
Total 12,749 - 641 13,391
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(cont)

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Last year
Restricted
Unrestricted income Endowment
funds funds funds Total funds
£
- - - -
- - - -
-
-
-
-
-
-
- - - -
- - - -
- - - -
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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Last year
Support Total last
undertaken funding of
Costs year
£ £ £ £
- - - -
- - - -
- - - -
- - - -
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Section C Notes to the accounts

Note 9 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

This year

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Support cost Raising funds Governance Support costs Activity 3
(examples) £ £ £ £
- 400 - -
Professional Fees
- 121 121 -
Telephone & Internet
- - - -
- - - -
Other - - - -
- 521 121 -
Total
Last year
Support cost Raising funds Governance Support costs Activity 3
(examples) £ £ £ £
Professional Fees - - - -
Telephone & Internet - - - -
- - - -
- - - -
Other - - - -
- - - -
Total
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Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.

Support costs have been a and other support. Gov involving public accountab with regulation and goo central functions and ha categories on a basis cons allocating property costs costs by the time spent

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Grand total Basis of allocation
£ (Describe method)
400
241
-
-
-
641
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Grand total Basis of allocation
£ (Describe method)
-
-
-
-
-
-
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allocated between governance costs vernance costs comprise all costs ility of the charity and its compliance od practice. Support costs include ave been allocated to activity cost sistent with the use of resources, eg s by floor areas, or per capita, staff t and other costs by their usage.

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Section C Notes to the accounts

Note 10 Details of certain items of expenditure 10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Independent examiner’s fees

Assurance services other than audit or independent examination

Tax advisory fees

Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner

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----- Start of picture text -----
This year Last year
£ £
400 -
- -
- -
- -
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Section C Notes to the accounts

Note 19 Debtors and prepayments Please complete this note if the charity has any debtors or prepayments.

19.1 Analysis of debtors

Trade debtors

Prepayments and accrued income Other debtors

Total

Please complete 19.2 where a material debtor is recoverable more than a year

19.2 Analysis of debtors recoverable in more than 1 year (included in debtor

Trade debtors Prepayments and accrued income Other debtors

Total

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(cont)

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This year Last year
£ £
- -
- -
10,271.3 -
10,271.3 -
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after the reporting date.

rs above)

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This year Last year
£ £
- -
- -
- -
- -
- -
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Section C Notes to the accounts

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Accruals for grants payable
Bank loans and overdrafts
Trade creditors
Accruals and deferred income
Taxation and social security
Other creditors
Total
Payments received on account for contracts or
performance-related grants		 Amounts falling due
within one year		 Amounts falling due
within one year
This year
£		 Last year
£
- -
- -
- -
- -
641 -
- -
- -
641 -

20.2 Deferred income

Please complete this note if the charity has deferred income.

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This year
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Please explain the reasons why income is deferred.

Movement in deferred income account

Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period

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(cont)

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Amounts falling due after
more than one year
This year Last year
£ £
- -
- -
- -
- -
- -
- -
- -
- -
Last year
This year Last year
£ £
- -
- -
- -
- -
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Section C Notes to the accounts

Note 24 Cash at bank and in hand

Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Other Total

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(cont)

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This year Last year
£ £
- -
- -
63,272 -
- -
63,272 -
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Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure fo figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special tr unrestricted funds

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Fund
balances
Type PE, EE
Purpose and Restrictions brought
R or UR
forward Income Expenditure
Fund names £ £ £
General fund UR - 30,842 (12,263.04)
Donations to be regranted to
effective charities R - 55,452 (1,127.72)
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
Other funds N/a N/a - - 0.00
Total Funds - 86,293 (13,390.76)
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for 'Other funds'. The 'Total funds'

rusts, of the charity; and U -

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Fund
balances
Gains and carried
Transfers losses forward
£ £ £
- - 18,579
- - 54,324
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 72,902
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Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.2 Details of material funds held and movements during the PREVIOUS reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure fo figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special tr unrestricted funds

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Fund
balances
Type PE, EE
Purpose and Restrictions brought
R or UR
forward Income Expenditure
Fund names £ £ £
General fund UR - - -
Donations to be regranted to
effective charities R - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Other funds N/a N/a - - -
Total Funds - - -
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for 'Other funds'. The 'Total funds'

rusts, of the charity; and U -

----- Start of picture text -----
Fund
balances
Gains and carried
Transfers losses forward
£ £ £
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
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CHARITY COMMISSION FOR ENGIAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report One ForThe World IOFrwi m•mberJ { 30 June 2022 Charity no.: 1193383 Company no.: I report to the charity tNslees on rny exaninatw ofthe ofthe above charit>. forthe year ended 30 June 2022. R•sponsibllltl•s and basis of rnport A$'j￿.￿.. irustees ol Ihe Charity. you are ￿ponSIble for the preparation ol the acLtstJf",IS tr.. JADrdance ￿ the requirements ofthe Charty Acl 2011 (￿he 2011 Ad'l. ol my examinalion ofyour chanty's actounts as caffled out under secltOI'. tl:, fb.ar>bes Ad 2011 rthe 2011 A￿1. In carrying out my examinatson. I haw. ltre Difec1￿5 given by the Charty knmisstrjn (under section 14515!1li? a¥ ibe 2011 A(a. Independent •xamlneffs statement I he c(ffipleted my exarnination. I confirrn that no maleiial matter5 have corne lo rny attenb.crt (other thw tha¢ di￿￿O$ed bekn¥") in with the examination wh*ch g￿e$ me cause to b￿￿e IhaL' Aec(wJntry reurds We￿ not kept in a¢Xordan￿ wrth seth.on 130 of the Acl The xeAU)ts do not aecord wth the accounting records I have no concerns and have o)me auoss no other matters in connedion vAth the exaMinatV￿ to wlwch aitention be drawn in ordef to enable a p￿Per undefstsTrJiThJ of be reached. 23, March 2023 Gerald Gu R•l•vant prof•sslonal qualificationls) or both Ilf any): Association of Interna ional Accountants Venusia Ltd Apt 316 Wimbledon Central. 21- 33 Worple Road London, SW194BJ October 2018 cs Camscanner