2022-03-31-accounts - Kindergarten For Akurala (Kfa)

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Trustees' Annual Report for the period

Period start date Period end date 24 06 2021 31 03 2022 T From o Section A Reference and administration details Charity name Kindergarten For Akurala Other names charity is known by KFA Registered charity number (if any) 1194950

Section A Reference and administration details

Charity's principal address 47 Canon Street

Winchester Postcode SO23 9JW

Names of the charity trustees who manage the charity

Dates acted if not for Name of person (or body) entitled Trustee name Office (if any) whole year to appoint trustee (if any) Hermione Mitchell 1[Hermione ] Mitchell 2 Emma Mitchell Hermione Mitchell

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name	Dates acted if not for whole year
Fionna Peisley
Sean Cooper
Blaise Le Mesurier

Names and addresses of advisers (Optional information)

Type of adviser Name Address

March 2012

TAR

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document CIO Foundation Constitution (eg. trust deed, constitution)

How the charity is constituted Association

(eg. trust, association, company)

Trustee selection methods Appointed by

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

For the public benefit of the advancement of education for pre-school children in the village of Akurala, Sri Lanka, by building a kindergarten for early years education and providing educational goods, equipment and materials for the pre-school.

March 2012

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Providing school supplies and building a new premises for a preschool.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

KFA received funding for these projects through donations collected at two fundraisers which were organised by a trustee and a volunteer.

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

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Section D Achievements and performance

Summary of the main KFA have provided school supplies and uniforms for all of the children of achievements of the charity Happy Kids Kindergarten and funded a new building for the pre-school to during the year take place in. This will obviate the need for the children to travel to their last building, which was far from the centre of the village, and thereby encourage attendance. The new premises has running water, toilets, electricity, two large classroom areas and space to run around and playall of which they did not have in their old building. KFA hopes that this new pre-school can provide an early introduction to spoken English, maximising the children of Akurala’s opportunities at preparatory school and beyond.

Section E Financial review

Brief statement of the No charity’s policy on reserves Details of any funds materially in deficit Further financial review details (Optional information)

You may choose to include Funds were collected through fundraising organised by trustees and a additional information, where volunteer. The funds have been sufficient to cover the costs of the relevant about: building and the purchase of school supplies along with on-going building • the charity’s principal costs. sources of funds (including any fundraising);
• how expenditure has supported the key objectives of the charity;
• investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

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Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Hermione Mitchell Position (eg Secretary, Chair Chair, etc)

Date 08/01/2023

March 2012

TAR

	Kindergarten For Akurala(KFA)	Kindergarten For Akurala(KFA)	Kindergarten For Akurala(KFA)	1194950	CC16a

	Receipts andpayments accounts
	For the period from	24/06/2021	To	31/03/2022


Section A Receipts and payments
	Unrestricted funds	Restricted funds	Endowment funds	Total funds	Last year
	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £
A1 Receipts
Donations	16,541	-	-	16,541	-
	- 0	-	-	-	-
	- 0	-	-	-	-
	- 0	-	-	-	-
	- 0	-	-	-	-
	- 0	-	-	-	-
	- 0	-	-	-	-
	- 0	-	-	-	-
*Sub total*_(Gross income for AR) _	16,541	-	-	16,541	-

A2 Asset and investment sales, (see table).
	- 0	- 0	- 0	-
	- 0	- 0	- 0	-	- 0
*Sub total*	- 0	- 0	- 0	-	- 0

**Total receipts **	16,541	- 0	- 0	16,541	- 0

A3 Payments
Building Costs	14,956	-	-	14,956	-
Fundraising Costs	638	-	-	638	-
International Payment Charges	44	-	-	44	-
School Supplies	703	-	-	703	-
Visa Costs	28	-	-	28	-
Website Costs	164	-	-	164	-
	- 0	-	-	-	-
	- 0	-	-	-	-
	- 0	-	-	-	-
**Sub total **	16,532	-	-	16,532	-

A4 Asset and investment purchases,(see table)
	- 0	- 0	- 0	-
	- 0	- 0	- 0	-
**Sub total **	- 0	- 0	- 0	-	- 0

**Totalpayments **	16,532	- 0	- 0	16,532	- 0

**Net of receipts/(payments) **	9	-	-	9	-
A5 Transfers between funds	- 0	-	-	-	-
A6 Cash funds lastyear end	- 0	-	-	-	-
**Cash funds thisyear end **	9	-	-	9	-


Section B Statement of assets and liabilities at the end of the period
Categories	Details		Unrestricted funds	Restricted funds	Endowment funds
			to nearest £	to nearest £	to nearest £
B1 Cash funds			-	-	-
			-	-	-
			-	-	-
	*Total cash funds*		-	-	-
	(agree balances with receipts and payments account(s))		Agreement Error		OK
			Unrestricted funds	Restricted funds	Endowment funds
	Details		to nearest £	to nearest £	to nearest £
B2 Other monetary assets			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-

	Details		Fund to which asset belongs	Cost (optional)	Current value (optional)
B3 Investment assets				-	-
				-	-
				-	-
				-	-
				-	-

	Details		Fund to which asset belongs	Cost (optional)	Current value (optional)
B4 Assets retained for the charity’s own use				-	-
				-	-
				-	-
				-	-
				-	-
				-	-
				-	-
				-	-
				-	-

	Details		Fund to which liability relates	Amount due (optional)	When due (optional)
B5 Liabilities				-
				-
				-
				-
				-

Signed by one or two trustees on behalf of all the trustees	Signature		Print Name		Date of approval
Hermione Mitchell			HERMIONE MITCHELL		8/1/23
Emma Mitchell			EMMA MITCHELL		8/1/23