## **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|
CC17a (Excel)
2
04/03/2023
**----- Start of picture text -----**
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
**----- End of picture text -----**
CC17a (Excel)
3
04/03/2023
## **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
- and with*
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
- and with* 1 the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)
**----- Start of picture text -----**
• and with the Charities Act 2011.
**----- End of picture text -----**
The charity constitutes a public benefit entity as defined by FRS 102.* 1
- -Tick as appropriate
## **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:_**|||
- _**(i) the nature of any changes;**_
- _**(ii) the effect of the change on income and expense or assets and liabilities for the current period; and**_
- _**(iii) where practicable, the effect of the change in one or more future periods.**_
## **1.5 Material prior year errors**
No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).
**----- Start of picture text -----**
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.
**----- End of picture text -----**
CC17a (Excel)
04/03/2023
4
## **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
**----- Start of picture text -----**
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
**----- End of picture text -----**
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
**----- Start of picture text -----**
.
**----- End of picture text -----**
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
**----- Start of picture text -----**
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
**----- End of picture text -----**
**----- Start of picture text -----**
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.
**----- End of picture text -----**
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**
**----- Start of picture text -----**
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.
**----- End of picture text -----**
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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)**
CC17a (Excel)
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14
**(cont)**
**----- Start of picture text -----**
Total funds Prior year
£ £
80,169 -
6,014 -
- -
- -
-
- -
-
86,183 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
110 -
- -
- -
- -
110 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
86,293 -
**----- End of picture text -----**
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15
CC17a IExcell
16
0410312023
## **Section C Notes to the accounts**
## **Note 6 Analysis of expenditure**
**----- Start of picture text -----**
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
**----- End of picture text -----**
CC17a (Excel)
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17
**----- Start of picture text -----**
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
**----- End of picture text -----**
CC17a (Excel)
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## **(cont)**
**----- Start of picture text -----**
Last year
Restricted
Unrestricted income Endowment
funds funds funds Total funds
£
- - - -
- - - -
-
-
-
-
-
-
- - - -
- - - -
- - - -
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
**----- End of picture text -----**
CC17a (Excel)
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- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
**----- Start of picture text -----**
Last year
Support Total last
undertaken funding of
Costs year
£ £ £ £
- - - -
- - - -
- - - -
- - - -
**----- End of picture text -----**
CC17a (Excel)
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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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
_**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**
CC17a (Excel)
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**----- Start of picture text -----**
Grand total Basis of allocation
£ (Describe method)
400
241
-
-
-
641
**----- End of picture text -----**
**----- Start of picture text -----**
Grand total Basis of allocation
£ (Describe method)
-
-
-
-
-
-
**----- End of picture text -----**
**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**
CC17a (Excel)
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**----- Start of picture text -----**
This year Last year
£ £
400 -
- -
- -
- -
**----- End of picture text -----**
CC17a (Excel)
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04/03/2023
## **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**
CC17a (Excel)
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## **(cont)**
**----- Start of picture text -----**
This year Last year
£ £
- -
- -
10,271.3 -
10,271.3 -
**----- End of picture text -----**
## _**after the reporting date.**_
## **rs above)**
**----- Start of picture text -----**
This year Last year
£ £
- -
- -
- -
- -
- -
**----- End of picture text -----**
CC17a (Excel)
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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.**_
**----- Start of picture text -----**
This year
**----- End of picture text -----**
_**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**
CC17a (Excel)
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## **(cont)**
**----- Start of picture text -----**
Amounts falling due after
more than one year
This year Last year
£ £
- -
- -
- -
- -
- -
- -
- -
- -
Last year
This year Last year
£ £
- -
- -
- -
- -
**----- End of picture text -----**
CC17a (Excel)
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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**
CC17a (Excel)
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## **(cont)**
**----- Start of picture text -----**
This year Last year
£ £
- -
- -
63,272 -
- -
63,272 -
**----- End of picture text -----**
CC17a (Excel)
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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**_
**----- Start of picture text -----**
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)
**----- End of picture text -----**
CC17a (Excel)
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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
£ £ £
- - 18,579
- - 54,324
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 72,902
**----- End of picture text -----**
CC17a (Excel)
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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**_
**----- Start of picture text -----**
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 - - -
**----- End of picture text -----**
CC17a (Excel)
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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
£ £ £
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
**----- End of picture text -----**
CC17a (Excel)
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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$'j... irustees ol Ihe Charity. you are ponSIble for the preparation ol the
acLtstJf",IS tr.. J*ADrdance the requirements ofthe Charty Acl 2011 (he 2011
Ad'l.
ol my examinalion ofyour chanty's actounts as caffled out under
secltOI'.
tl:, fb.ar>bes Ad 2011 rthe 2011 A1. In carrying out my examinatson.
I haw. ltre Difec15 given by the Charty knmisstrjn (under section
14515!1li? a¥ ibe 2011 A(a.
Independent
•xamlneffs statement
I h*e c(ffipleted my exarnination. I confirrn that no maleiial matter5 have corne lo rny
attenb.crt (other thw tha¢ diO$ed bekn¥") in with the examination wh*ch
ge$ me cause to be 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 pPer
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
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