## ## ||SORP reference|| |---|---|---| |Summary ofthe purposes of|Para 1.17|The object ofthe CIO is to relieve| |the charity as set out in its||financial hardship worldwideforthe| |governing document||public benefitthrough the provision of| |||grants and to educatethe public about| |||the consequences ofextreme poverty| |||and effective solutions tothese issues.| |Summary ofthe main
activities in relation tothose|Para 1.17 and
1.19|Oneforthe World carries out activities
that educate the public about the| |purposes forthe public||consequences ofextreme poverty and| |benefit, in particular, the||effective solutions tothese issues and| |activities, projects or services||raisesfunds fromthe public, which the| |identified in the accounts.||organisation then regrants to highly| |||effective charities working to end extreme| |||poverty, atthe discretion ofthetrustees.| |||Specifically, the charity recruits, trains,| |||and mentors groups ofvolunteers called| |||'chapters'to educate people about| |||extreme poverty and howthey can help| |||solve it.| |||The work ofthese volunteers is entirely| |||based in their local communities and| |||relies heavily on community organising.| |||We believe a simple conversation can| |||avertthe death ofsomeone living in| |||extreme poverty. Ourvolunteers educate| |||their peers about effective giving through| |||talks, presentations, workshops,| |||campaigns, and one-to-one| |||conversations. They dothis work by| |||meetingtheir local communities on their| |||own terms - on university campuses, in| |||coffee shops, orat theirworkplace.| |||Ourvolunteers workto make people| |||aware ofthe incredible opportunityto| |||avert deaths and meaningfully helpthose| |||in poverty by supporting 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 judgments.**| |||**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|Para 1.18|**The trustees have considered the Charity**| |whetherthe trustees have||**Commission's guidance on 'Charities and**| |had regard to the guidance||**Public Benefit.'**| |issued bythe Charity||| |Commission on public||| |benefit||| ## ||SORP reference|| |---|---|---| |||**In our second full year of operation, we**| |||**have supported four student chapters at**| |||**Durham University, the University of St**| |Summary ofthe main
achievements ofthe charity,|Para 1.20|**Andrews, the University of Cambridge,**
**and the London School of Economics.**| |identifying the difference the||| |charity's work has made to||**We also gave corporate talks at Bain,**| |the circumstances of its||**Google, and Microsoft.**| |beneficiaries and any wider||| |benefits to society as a||**Together, these efforts have helped us**| |whole.||**recruit 137 donors, who contribute**| |||**roughly £25,400 annually to highly**| |||**effective charities.**| |||**Combined with one-off gifts, we have**| |||**raised just over £140,000 for highly**| |||**cost-effective charities. We anticipate that**| |||**this will fund treatments that will avert**| |||**approximately 28 deaths of people living**| |||**in extreme poverty.**| |||**We met our goals in our second year of**| |---|---|---| |Achievements against|Para 1.41|**operation, raising over double our target**| |objectives set||**of £50,000.**| |Performance of fundraising||| |activities against objectives|Para 1.41|| |set||| ## |**Financial Review**||| |---|---|---| |Review ofthe charity's|Para 1.21|**Our funding position is robust. We have**| |financial position at the end||**very few direct expenses, having spent**| |ofthe period||**only £32,808 on charitable activities. Most**| |||**of this (£10,543) was spent on freelance**| |||**staff time.**| |Statement explaining the|Para 1.22|**The trustees aim to maintain free**| |policyfor holding reserves||**reserves in unrestricted funds at a level**| |stating why they are held||**that equates to approximately three**| |||**months of unrestricted charitable**| |||**expenditure. The trustees consider this**| |||**sufficient to regrant funds efficiently and**| |||**to cover support and aovernance costs.**| |Amount of reserves held|Para 1.22|**The balance held at 30th June 2023 was**| |||**£183,953, of which £21,360 are regarded**| |||**as free reserves, against an actual 3**| |||**month spend of £2,554. The current level**| |||**of reserves therefore exceeds our policy.**| |Reasons for holding zero|Para 1.22|| |reserves||| |Details offund materially in|Para 1.24|| |deficit||| |Explanation ofany|Para 1.23|| |uncertainties about the||| |charity continuing as a going||| |concern||.| |||**As with last year, our principal sources of**| |---|---|---| |||**funds were an unrestricted grant from a**| |The charity's principal||**US nonprofit as startup capital and**| |sources offunds (including|Para 1.47|**recurring and one-off donations from**| |anyfundraising)||**individual supporters**| |Investment policy and||| |objectives including any|Para 1.46|| |social investment policy||| |adopted||| |A description ofthe principal|Para 1.46|| |risks facing the charity||| |Other||| ## |Description of|charity's|charity's|charity's||| |---|---|---|---|---|---| |trusts:|||||| |Type ofgoverning document||||Para 1.25|**One for the World is governed by a**| ||||||**constitution based on a 'foundation'**| ||||||**model constitution.**| |How is the charity||||Para 1.25|**One for the World is a CIO.**| |constituted?|||||| ||r||1t||| |||(|I||| |Trustee selection methods||||Para 1.25|**New trustees are appointed by the**| |including details ofany|||||**existing trustees and serve for three**| |constitutional provisions e.g.|||||**years, after which they put themselves**| |election to post|||or name of||**forward for reappointment for a maximum**| |any person or|body entitled||||**of three consecutive terms.**| |to appoint one||or more|||| |trustees|||||**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)**|**Additional information (optional)**| |---|---| |You may choose to includefurther statements where re evant about:|| |Policies and procedures|| |adopted forthe induction and|Para 1.51| |training oftrustees|| |The charity's organisational|| |structure and any wider|Para 1.51| |networkwith which the|| |charity works|| |Relationship with any related|Para 1.51| |parties|| |Other|| ## |Registered charity number|1193383| |---|---| |Charity's principal address|Flat 12, Bridge Mill Apartments,| ||Dunston Road, London EB 4FT| |||||**Nam**| |---|---|---|---|---| |||||**e of**| |||||**pers**| |||||**on**| |||||**(or**| |||||**bod**| |||||**y)**| ||**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**entit**
**led**| |||||**to**| |||||**app**| |||||**oint**| |||||**trust**| |||||**ee**| |||||**(if**| |||||**anv)**| |1|Joshua McCann|Chair||| |2|Robert Colonel||Appointed on 12 April,
2024|| |3|Katharina Schwarz||Appointed on 16 April,
2024|| |4||||| |5||||| |6||||| |7||||| |8||||| |9||||| |10||||| |11||||| |12||||| |13||||| |14||||| |15||||| |16||||| |17||||| |18||||| |19||||| |20||||| ## ## ## |**Type of**|**Name**|**Address**| |---|---|---| |**adviser**||| |**Name of **|**chief executive or names of senior staff members (Optional information)**|| ## ## ||One For The World|One For The World|One For The World|Charity No
(if any)|1193383|**CC17a**| |---|---|---|---|---|---|---| ||Annual accounts for theperiod|||||| ||Period start date|**7/1/2022**|**To**|Period end
date|6/30/2023|| |||||||| |**Section A**|**Statement of financial activities**|||||| |Note
**Incoming resources (Note 3)**
Voluntary income
S01
Activities for generating funds
S02
Investment income
S03
S04
**Other incoming resources**
S05
**_Total incoming resources_**
S06
**Resources expended (Notes 4-8)**
**Costs of Generating Funds**
S07
Fundraising trading costs
S08
Investment management costs
S09
**Charitable activities**
S10
**Governance costs**
S11
**Other resources expended**
S12
**_Total resources expended_**
S13
**Recommended**
**categories by activity**
**Details of own**
**analysis**
**Incoming resources from**
**generated funds**
**Incoming resources from**
**charitable activities**
Costs of generating voluntary
income||**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**||||| |||-|-|-|-|-| |||-|140,056|-|140,056|86,183| |||-|-|-|-|-| |||3,803|-|-|3,803|110| |||-|-|-|-|-| |||-|-|-|-|-| |||3,803|140,056|-|143,859|86,293| |||||||| |||-|29,632|-|29,632|-| ||||2,155|-|2,155|13,391| ||||-|-|-|| |||-|-|-|-|-| |||-|-|-|-|-| |||1,021||-|1,021|| |||-|-|-|-|-| |||1,021|31,787|-|32,808|13,391| CC17a (Excel) 05/02/2024 1 |S14
**Gross transfers between funds**
S15
S16
S17
Gains and losses on investment assets
S18
**_Net movement in funds_**
S19
**Total funds brought forward**
S20
**_Total funds carried forward_**
S21
**_Net incoming/(outgoing) resources before_**
**_transfers_**
**_Net incoming/(outgoing) resources before_**
**_other recognised gains/(losses)_**
**Other recognised** **gains/(losses)**
Gains and losses on revaluation of fixed assets
for the charity’s own use|2,782|108,269|-|111,051|72,902| |---|---|---|---|---|---| ||-|-|-|-|-| ||2,782|108,269|-|111,051|72,902| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||2,782|108,269|-|111,051|72,902| ||18,578|54,324|-|72,902|| ||21,360|162,593|-|183,953|72,902| CC17a (Excel) 05/02/2024 2 ## **Section B Balance sheet** |Note
**Fixed assets**
**Tangible assets (Note 9)**
B01
B02
**Investments (Note 10)**
B03
**_Total fixed assets_**
B04
**Current assets**
**Stock and work in progress**
B05
**Debtors (Note 11)**
B06
**(Short term) investments**
B07
**Cash at bank and in hand**
B08
**_Total current assets_**
B09
B10
**_Net current assets/(liabilities)_**
B11
**_Total assets less current liabilities_**
B12
B13
**Provisions for liabilities and charges**
B14
**_Net assets_**
B15
**Funds of the Charity**
**Unrestricted funds**
B16
B17
**Creditors: amounts falling due within**
**one year (Note 12)**
**Creditors: amounts falling due after**
**one year (Note 12)**|£
£
£
F01
F02
F03
Unrestricted
funds
Restricted
income funds
Endowment
funds|£
£
£
F01
F02
F03
Unrestricted
funds
Restricted
income funds
Endowment
funds|£
£
£
F01
F02
F03
Unrestricted
funds
Restricted
income funds
Endowment
funds|Total last year
£
£
F04
F05
Total this
year|Total last year
£
£
F04
F05
Total this
year| |---|---|---|---|---|---| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||-|2,749|-|2,749|10,271| ||-|-|-|-|-| ||-|182,705|-|182,705|63,272| ||-|185,454|-|185,454|73,543| ||||||| |||1,501|-|1,501|641| ||||||| ||-|183,953|-|183,953|72,902| ||||||| ||-|183,953|**-**|183,953|72,902| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||||||| ||-|183,953|-|183,953|72,902| ||-||||| |||||-|18,578| ||-|||-|-| CC17a (Excel) 05/02/2024 3 |B18
B19
**_Total funds_**
B20
**Restricted income funds (Note 13)**
**Endowment funds(Note 13)**
Signed by one or two trustees on behalf of all
the trustees|B18
B19
**_Total funds_**
B20
**Restricted income funds (Note 13)**
**Endowment funds(Note 13)**
Signed by one or two trustees on behalf of all
the trustees|||183,953||183,953|54,324| |---|---|---|---|---|---|---|---| ||||||-|-|-| ||||||||| |||||183,953|-|183,953|72,902| |||Signature|||Print|Name
Date of
approval|| ||||||Joshua|McCann|4/29/24| ||||||||| Cells highlighted in Yellow contain formulas to add up columns C,D and E but these are not protected cells Cells highlighted in Blue contain formulas in protected cells. The protection can be removed from the tools menu CC17a (Excel) 05/02/2024 4 ## **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 on the basis of historic cost (except that investments are shown at market value) in accordance with: ## **• Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);** |||| |---|---|---| |or
• and with*|1|Accounting Standards;
Financial Reporting Standards for Smaller Enterprises (FRSSE);| ||1|| |||| - and with the Charities Act. - [** except for the following]. _**The charity constitues a public benefit entity as defined by FRS 102**_ - -Tick as appropriate: - if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”; - if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial Reporting Standards for Smaller Enterprises (FRSSE)”. ** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes. ## **1.2 Change in basis of accounting** There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following). CC17a (Excel) 05/02/2024 5 ## _**Give details in this box of any material changes that have been made.**_ § if no changes have been made to accounting policies then delete these words. ## **1.3 Changes to previous accounts** No changes have been made to accounts for previous years (§§ except for the following). ## _**Give details in this box of any material changes that have been made.**_ §§ if no changes have been made to accounts for previous periods then delete these words. CC17a (Excel) 05/02/2024 6 ## **Section C Notes to the accounts (cont)** ## **Note 2 Accounting policies** _**This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.**_ ## **INCOMING RESOURCES** |**Recognition of incoming**|These are included in the Statement of Financial Activities (SoFA) when:| |---|---| |**resources**|·
the charity becomes entitled to the resources;| ||·
the trustees are virtually certain they will receive the resources; and| ||·
the monetary value can be measured with sufficient reliability| |**Incoming resources with**|Where incoming resources have related expenditure (as with fundraising or contract income)| |**related expenditure**|the incoming resources and related expenditure are reported gross in the SoFA.| |**Grants and donations**|Grants and donations are only included in the SoFA when the charity has unconditional| ||entitlement to the resources.| |**Tax reclaims on donations**|Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to| |**and gifts**|which they relate.| |**Contractual income and**|This is only included in the SoFA once the related goods or services have been delivered.| |**performance related grants**|| |**Gifts in kind**|Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the
amount actually realised.| ||Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or| ||distributed by the charity.| ||Gifts in kind for use by the charity are included in the SoFA as incoming resources when| ||receivable.| |**Donated services and**|These are only included in incoming resources (with an equivalent amount in resources| |**facilities**|expended) where the benefit to the charity is reasonably quantifiable, measurable and material_._| ||The value placed on these resources is the estimated value to the charity of the service or| ||facility received.| |**Volunteer help**|The value of any voluntary help received is not included in the accounts but is described in the
trustees’ annual report.| |**Investment income**|This is included in the accounts when receivable.| |**Investment gains and losses**|This includes any gain or loss on the sale of investments and any gain or loss resulting from| ||revaluing investments to market value at the end of the year.| CC17a (Excel) 05/02/2024 7 ## **EXPENDITURE AND LIABILITIES** **Liability recognition** Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources. **Governance costs** Include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and cost of any legal advice to trustees on governance or constitutional matters. **Grants with performance** Where the charity gives a grant with conditions for its payment being a specific level of service **conditions** or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. **Grants payable without** These are only recognised in the accounts when a commitment has been made and there are **performance conditions** no conditions to be met relating to the grant which remain in the control of the charity. **Support Costs** Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. ## **ASSETS** **Tangible fixed assets for use** These are capitalised if they can be used for more than one year, and cost at least £500. They **by charity** are valued at cost or a reasonable value on receipt. **Investments** Investments quoted on a recognised stock exchange are valued at market value at the year end. Other investment assets are included at trustees' best estimate of market value. **Stocks and work in progress** These are valued at the lower of cost or market value. **POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE** CC17a (Excel) 05/02/2024 8 CC17a Excel 0510212024 **Section C Notes to the accounts (cont)** ## **Note 3 Analysis of incoming resources** ## _**Incoming resources may be further analysed if this would help the reader of the accounts.**_ |**Voluntary income**
**Activities for generating funds**
**Investment income**
**Incoming resources from**
**charitable activities**|**Analysis**
**This year**
**Last year**
**£**
**£**|**Analysis**
**This year**
**Last year**
**£**
**£**|**Analysis**
**This year**
**Last year**
**£**
**£**| |---|---|---|---| ||Donations and Gifts|135,731|80,169| ||Gift Aid|4,325|6,014| ||||| ||||-| |||-|-| ||**Total**|140,056|86,183| ||||| ||||| ||||| |||-|-| |||-|-| |||-|-| ||**Total**|-|-| ||||| ||Interest Income|3,803|110| |||-|-| |||-|-| |||-|-| |||-|-| ||**Total**|3,803|110| ||||| |||-|-| |||-|-| |||-|-| |||-|-| |||-|-| ||**Total**|-|-| CC17a (Excel) 05/02/2024 10 **Section C Notes to the accounts (cont)** ## **Note 4 Analysis of resources expended** ## **Resources expended may be further analysed if this would help the reader of the accounts.** |**Charitable activities**
**Governance costs**
**Costs of generating**
**voluntary income**
**Fundraising trading**
**costs**
**Investment**
**management costs**|**Analysis**
**This year**
**Last year**
**£**
**£**|**Analysis**
**This year**
**Last year**
**£**
**£**|**Analysis**
**This year**
**Last year**
**£**
**£**| |---|---|---|---| ||Online Donation Fees|2,155|1,342| ||Contractor Fees|10,544|11,408| ||Professional Fees|6,001|-| ||Donations to recommended Charities|13,087|-| ||||-| ||**Total**|31,787|12,750| ||||| |||-|| |||-|-| ||||| |||-|-| ||**Total**|-|-| ||||| |||-|-| |||-|-| |||-|-| ||**Total**|-|-| ||||| |||-|-| |||-|-| |||-|-| |||-|-| |||-|-| ||**Total**|-|-| ||||| ||Admin Costs|1,021|641| ||||| |||-|-| ||**Total**|1,021|641| CC17a (Excel) 05/02/2024 11 ## **Section C Notes to the accounts (cont)** ## **Note 5 Support Costs** _**Please complete this note if the charity has analysed its expenses using activity categories and has support costs.**_ |**_costs._**||||| |---|---|---|---|---| |**Support cost type**|**Fundraising activity**
**£**|**Charitable Activity**
**£**|**Governance Activity**
**£**|**Total Cost**
**£**| |Bookkeeping|1,047|-|-|1,047| |Professional Fees|15,497|-|-|15,497| |Telephone & Internet|171|-|-|171| |Rent|204|-|-|204| |Subscriptions|396|-|-|396| |Donations to
recommended Charities|13,087|-|-|13,087| |Donation Fees|2,155|-|-|2,155| |Bank charges|251|-|-|251| |**Total**|32,808|-|-|32,808| ## **Note 6 Details of certain items of expenditure** ## **6.1 Trustee expenses** _**Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).**_ |**_please enter ‘None’ in the appropriate box(es)._**||| |---|---|---| |**Nature of the expenses**
**Number of trustees** **who were paid expenses**|**This year**|**Last year**| ||**1**|**1**| |||| CC17a (Excel) 05/02/2024 12 **171 241** **Total amount paid** ## **6.2 Fees for examination or audit 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 or auditor. If nothing was paid please enter NONE in the appropriate box(es).**_ **Independent examiner’s or auditors' fees for reporting on the accounts** **Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor** |**This year**
**£**|**Last year**
**£**| |---|---| ||| ||| CC17a (Excel) 05/02/2024 13 ## **Section C Notes to the accounts (cont)** **Note 7 Paid employees** _**Please complete this note if the charity has any employees.**_ ## **7.1 Staff Costs** |**Gross wages, salaries and benefits in kind**
**Employer’s National Insurance costs**
**Pension costs**
**Total staff costs**
**7.2 Average number of full-time equivalent employees in the year**
**Fundraising**
**Charitable Activities**
**Governance**
**Other**
**Total**
**The parts of the charity in which the**
**employees work**|**Gross wages, salaries and benefits in kind**
**Employer’s National Insurance costs**
**Pension costs**
**Total staff costs**
**7.2 Average number of full-time equivalent employees in the year**
**Fundraising**
**Charitable Activities**
**Governance**
**Other**
**Total**
**The parts of the charity in which the**
**employees work**|**This year**
**£**|**Last year**
**£**| |---|---|---|---| |||-|-| |||-|-| |||-|-| |||-|-| ||||| ||**nt employees in the year**|**This year**
**Number**|**Last year**
**Number**| ||**Fundraising**|-|-| ||**Charitable Activities**|-|-| ||**Governance**|-|-| ||**Other**|-|-| ||**Total**|-|-| ## **7.3 Defined contribution pension scheme** _**Please complete if a defined contribution pension scheme is operated.**_ **Brief details of the scheme** **The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end** ||**This year**|**Last year**| |---|---|---| ||**£**|**£**| |||| |||| |||| CC17a (Excel) 05/02/2024 14 **Section C Notes to the accounts (cont)** ## **Note 8 Grantmaking** _**Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.**_ ## **8.1 Total value of grants** |**8.1 Total value of grants**||| |---|---|---| |**Purpose for whichgrants made**|**Total amount £**
**Grants to**
**institutions**|**Total amount £**
**Grants to**
**individuals**| ||-|-| ||-|-| ||-|-| ||-|-| ||-|-| ||-|-| |**_Total_ **|**-**|**-**| ## **8.1 Grantmaking costs** _**If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs.**_ **Support costs of grantmaking** **£** ## **8.3 Grants made to institutions** _**If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.**_ |**_institutions supported._**||| |---|---|---| |||| |**Names of institutions**|**Purpose**|**Total amount of**
**grantspaid £**| |||-| |||| CC17a (Excel) 05/02/2024 15 - - - - - - - - - _**Total grants to institutions**_ **-** CC17a (Excel) 05/02/2024 16 ## **Section C Notes to the accounts (cont)** ## **Note 9 Tangible fixed assets** _**Please complete this note if the charity has any tangible fixed assets**_ ## **9.1 Cost or valuation** |**Total**
**£**
**£**
**£**
**£**
**£**
**£**
- - - - - -
Additions
- - - - - -
Revaluations
- - - - - -
Disposals
- - - - - -
Transfers *
- - - - - -
- - - - - -
**9.2 Accumulated depreciation and impairment provisions**
****Basis**
SL or RB
SL or RB
SL or RB
SL or RB
SL or RB
**** Rate**
- - - - - -
- - - - - -
Impairment provisions - - - - - -
Revaluations
- - - - - -
Disposals
- - - - - -
**Freehold land**
**& buildings**
**Other land &**
**buildings**
**Plant,**
**machinery and**
**motor vehicles**
**Fixtures,**
**fittings and**
**equipment**
**Payments on**
**account and**
**assets under**
**construction**
Balance brought
forward
Balance carried
forward
Balance brought
forward
Depreciation charge
for year|**£**
**Freehold land**
**& buildings**|**£**
**Other land &**
**buildings**|**£**
**Plant,**
**machinery and**
**motor vehicles**|**£**

**Fixtures,**
**fittings and**
**equipment**|**£**
**Payments on**
**account and**
**assets under**
**construction**|**Total**
**£**| |---|---|---|---|---|---|---| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| CC17a (Excel) 05/02/2024 17 |Transfers*
**9.3 Net book value**
Brought forward
Carried forward
Balance carried
forward|-|-|-|-|-|-| |---|---|---|---|---|---|---| ||-|-|-|-|-|-| |||||||| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ## **9.4 Revaluation** _**If any fixed assets have been revalued please give details of the valuer and method of valuation**_ _* The "transfers" row is for movements between fixed asset categories._ _** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction._ CC17a (Excel) 05/02/2024 18 ## **Section C Notes to the accounts (cont)** ## **Note 10 Investment assets** ## _**Please complete this note if the charity has any investment assets.**_ ## **10.1 Fixed assets investments** |Carrying (market) value at beginning of year
Carrying (market) value at end of year
**Add:**additions to investments at cost
**Less:**disposals at carrying value
**Add/(deduct):**net gain/(loss) on revaluation|**£**| |---|---| ||-| ||-| ||-| ||-| ||-| ## _**Please provide below:**_ **10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.** ## **10.3 A breakdown of the income from investments agreeing with SOFA row S03.** ## **Analysis of investments** ## **Investment properties** **Investments listed on a recognised stock exchange or held in common investment funds, open ended investment companies, unit trusts or other collective investment schemes** **Investments in subsidiary or connected undertakings and companies** **Securities not listed on a recognised Stock Exchange** |**3.**|| |---|---| |**10.2**
**£**
**Market value at**
**year end**|**10.3**
**£**
**Income from**
**investments for**
**the year**| |-|-| |-|-| |-|-| |-|-| CC17a (Excel) 05/02/2024 19 **Cash held as part of the investment portfolio** ## **Other investments** - - - - **Total** - - ## **10.4 Material investment holdings** **If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.** **Investment held** ## **Market Value** CC17a (Excel) 05/02/2024 20 **Section C Notes to the accounts (cont)** ## **Note 11 Debtors and prepayments** ## _**Please complete this note if the charity has any debtors or prepayments.**_ |
**Analysis of debtors**
**Trade debtors**
**Other debtors**
**Prepayments and accrued income**
**Total**
**Amounts due from subsidiary and associated**
**undertakings**|
**Amounts falling due**
**within oneyear**|
**Amounts falling due**
**within oneyear**|**Amounts falling due after**
**more than oneyear**|**Amounts falling due after**
**more than oneyear**| |---|---|---|---|---| ||**This year**
**£**|**Last year**
**£**|**This year**
**£**|**Last year**
**£**| ||2,750.0|9,143.0|-|-| ||-|-|-|-| ||-|1,128.0|-|-| ||-|-|-|-| ||2,750.0|10,271.0|-|-| ## **Note 12 Creditors and accruals** _**Please complete this note if the charity has any creditors or accruals.**_ **12.1 Analysis of creditors** |
**Loans and overdrafts**
**Trade creditors**
**Other creditors**
**Accruals and deferred income**
**Total**
**Amounts due to subsidiary and associated**
**undertakings**|**Amounts falling due**
**within oneyear**|**Amounts falling due**
**within oneyear**|**Amounts falling due after**
**more than oneyear**|**Amounts falling due after**
**more than oneyear**| |---|---|---|---|---| ||**This year**
**£**|**Last year**
**£**|**This year**
**£**|**Last year**
**£**| ||-|-|-|-| ||1,199|400|-|-| ||-|-|-|-| ||-|-|-|-| ||303|-|-|641| ||1,502|400|-|641| ## **12.2 Security over assets** CC17a (Excel) 05/02/2024 21 _**If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.**_ CC17a (Excel) 05/02/2024 22 **Section C Notes to the accounts (cont)** ## **Note 13 Endowment and restricted income funds** ## _**Please complete this section if the charity has any endowment or restricted income funds.**_ ## **13.1 Funds held** ## **Please give a brief description of any of the following type of funds held by the charity:** - **permanent endowment funds (PE);** - **expendable endowment funds (EE); and** |**·**|**restricted income**|**funds including special trusts of the charity (R)**| |---|---|---| ||**Fund Name**|**Purpose and Restrictions**
**Type PE, EE**
**or R**| ## **13.2 Movements of major funds** ## _**Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.**_ |**Fund names**|**£**
**Fund**
**balances**
**brought**
**forward**|**£**
**Incoming**
**resources**|**£**
**Outgoing**
**resources**|**Transfers**
**£**|**£**
**Gains and**
**losses**|**£**
**Fund**
**balances**
**carried**
**forward**| |---|---|---|---|---|---|---| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| CC17a (Excel) 05/02/2024 23 - - - - - - - - - - - - **Total Funds** - - - - - - ## **13.3 Transfers between funds** ## _**Please give details of any transfers between funds.**_ **From Fund (Name) To Fund (Name) Reason Amount** CC17a (Excel) 05/02/2024 24 **Section C Notes to the accounts (cont)** ## **Note 14 Transactions with related parties** _**If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.**_ ## **14.1 Remuneration and benefits** _**Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.**_ |**Name of trustee or connected party**|**Legal authority (eg order,**
**governing document)**|**Amounts paid or benefit value**|**Amounts paid or benefit value**| |---|---|---|---| |||**This year**
**£**|**Last year**
**£**| ||||| ||||| ||||| ## **14.2 Loans** _**Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.**_ |**Due to trustees and**
**related parties**
**Due from trustees and**
**related parties**|**Name of trustee or**
**connected party**|**Legal authority**|**Amount owing**|**Amount owing**| |---|---|---|---|---| ||||**This year**
**£**|**Last year**
**£**| |||||| |||||| ## **14.3 Other transaction(s) with trustees or related parties** CC17a (Excel) 05/02/2024 25 ## _**Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.**_ |**Name of the trustee or**
**relatedparty**|
**Relationship to**
**charity**|**Description of the**
**transaction(s)**|**This year**
**£**|**Last year**
**£**| |---|---|---|---|---| |||||| |||||| |||||| CC17a (Excel) 05/02/2024 26 **Section C Notes to the accounts (cont)** **Note 15 Additional Disclosures** **The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.** CC17a (Excel) 05/02/2024 27 CC17a Excel 28 0510212024 One For The World (OFTW) |30 June 2023|30 June 2023||| |---|---|---|---| ||||| |Charity no.:|1193383|Company no.:|| I report to the charity trustees on my examination of the accounts of the above charity for the year ended 30 June 2023. As the charity’s trustees of the Charity, you are responsible for the preparation of - the accounts in accordance with the requirements of the Charity Act 2011 (“the 2011 Act”). I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that: - Accounting records were not kept in accordance with section 130 of the Act or - The accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. **----- Start of picture text -----**
01 May 2024
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