2023-03-31-accounts - Kindergarten For Akurala (Kfa)

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		Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period
		From	Period start date						T o	Period end date
			1	4			2022			31	03		2024

Section A			Reference and administration details

		Charity name			Kindergarten For Akurala

Other names charity is known by					KFA

Registered charity number (if any)					1194950

Charity's principal address						47 Canon Street
						Winchester

						Postcode						SO23 9JW

Names of the charity trustees who manage the charity Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any) 1 Hermione Mitchell Hermione Mitchell 2 Emma Mitchell Hermione Mitchell

1 2

	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 Teagan Galloway
								01/01/2023- Present

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

TAR

Providing supplies, and building a new premises for a pre-school.

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 via fundraisers which were organised by a trustee.

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

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

March 2012

TAR

Section D Achievements and performance

Summary of the main KFA have funded the build of a new pre-school in Akurala, Sri Lanka. The achievements of the charity new premises has running water, toilets, electricity, two large classroom during the year areas and space to run around and play- all of which they did not have previously. The premises has also provided a space for afternoon English language classes for the older local children to take place. This year, KFA also fundraised to provide the local families with food and household essentials to help alleviate the pressure of Sri Lanka’s current economic crisis.

Section E Financial review

Brief statement of the charity’s No 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. The additional information, where funds have been sufficient to cover all of the building costs and the relevant about: purchase of food supplies. • the charity’s principal 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

March 2012

TAR

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	01/04/2022	To	31/03/2023


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
	1,392	-	-	1,392	-
	- 0	-	-	-	-
	- 0	-	-	-	-
	- 0	-	-	-	-
	- 0	-	-	-	-
	- 0	-	-	-	-
	- 0	-	-	-	-
	- 0	-	-	-	-
*Sub total*_(Gross income for AR) _	1,392	-	-	1,392	-

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

**Total receipts **	1,392	- 0	- 0	1,392	- 0

A3 Payments
Visa Costs	230	-	-	230	-
Building Costs	735	-	-	735	-
School Supplies	190	-	-	190	-
	- 0	-	-	-	-
	- 0	-	-	-	-
	- 0	-	-	-	-
	- 0	-	-	-	-
	- 0	-	-	-	-
	- 0	-	-	-	-
**Sub total **	1,155	-	-	1,155	-

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

**Totalpayments **	1,155	- 0	- 0	1,155	- 0

**Net of receipts/(payments) **	237	-	-	237	-
A5 Transfers between funds	- 0	-	-	-	-
A6 Cash funds lastyear end	- 0	-	-	-	-
**Cash funds thisyear end **	237	-	-	237	-


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		22/10/23
EMMA MITCHELL			EMMA MITCHELL		22/10/23