## **Trustees’ Annual Report for the period** **From 12/01/2022 Period start date To 01/12/2022** ## **Period end date** ## **Charity name: Lenoir Foundation** ## **Charity registration number: 1197474** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**We work to address the digital divide by**
**partnering with communities in the UK**
**and East Africa to help give youth access**
**to digital technology, educational**
**opportunities and support**| |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|
**We’re working hard to build safe and**
**healthy learning environments that help**
**children reach their full potential. We’re**
**collecting data to understand what’s**
**working and how to continually improve**
**our programs and practices. We believe**
**that a day will come in our lifetimes when**
**every single child has access to quality**
**education. And we want to prove how**
**unstoppable we are when we work**
**together.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**In shaping our objectives for the year and**
**planning our activities, the trustees have**
**considered the Charity Commission’s**
**guidance on public benefit, including the**
**guidance ‘public benefit: running a**
**charity (PB2)’. The Charity relies on**
**donations to cover its operating costs**| ## **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 The charity has achieved significant progress in improving the lives of its beneficiaries. It has provided IT Equipment and necessities to those in need, empowering them to lead better lives. Summary of the main Para 1.20 Additionally, the charity's work has had a achievements of the charity, positive impact on society by reducing poverty identifying the difference the and inequality. charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. ## **Additional information (optional)** You may choose to include further statements where relevant about: Achievements against Para 1.41 objectives set Performance of fundraising activities against objectives Para 1.41 set Investment performance Para 1.41 against objectives Other ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**The charity had a surplus for the year of**
**£611.**
**These are net current assets which are**
**unrestricted.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**The reserves are needed to meet the**
**working capital requirements of the**
**charity.**| |Amount of reserves held|Para 1.22|**The Charity held £811 in cash at the end**
**of the reporting period.**| |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|**The charity plans continuing the activities**
**outlined above in the forthcoming years**
**subject to**
**satisfactory funding arrangements.**| ## **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|| |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|| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|| |
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|| ## **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 Other name the charity uses Registered charity number Charity’s principal address ## **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)**| |---|---|---|---| ||Janice
Muradzikwa||| ||Ionut Iulian
Ungureanu||| ||Chardelle
Lennard||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| – 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 narne Date5 acted rf not for whole ear ## **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) jmawaka** **Full name(s)** James Mawaka **Position (eg Secretary,** Chair **Chair, etc)** **Date** ## **The Lenor Foundation** ## **Consolidated Statement of Financial Activities** ## **For Year Ending 1 December 2022** |**Note**
**£**
Donations
£1,007
**Expenditure on charitable activities:**
Operation of Charity
-£397
Net income/(expenditure) and net movement in funds for the year
**£611**
**Total funds carried forward**
**£611**
**Note**
**£**
**Fixed Assets**
Tangible Assets
2
£180
**Current Assets**
Cash at Bank
£811
Creditors: Amounts falling due within one year
3
-£200
£611
**Net Current Assets**
Total Assets Less Current Liabilities
**£611**
**The funds of the charity:**
Unrestricted income funds
£611
**Total Charity Funds**
**£611**
**Unrestricted Funds**
**The Lenor Foundation**
**Balance Sheet**
**As at 1 December 2022**|**Note**
**£**
Donations
£1,007
**Expenditure on charitable activities:**
Operation of Charity
-£397
Net income/(expenditure) and net movement in funds for the year
**£611**
**Total funds carried forward**
**£611**
**Note**
**£**
**Fixed Assets**
Tangible Assets
2
£180
**Current Assets**
Cash at Bank
£811
Creditors: Amounts falling due within one year
3
-£200
£611
**Net Current Assets**
Total Assets Less Current Liabilities
**£611**
**The funds of the charity:**
Unrestricted income funds
£611
**Total Charity Funds**
**£611**
**Unrestricted Funds**
**The Lenor Foundation**
**Balance Sheet**
**As at 1 December 2022**|**Note**
**£**
Donations
£1,007
**Expenditure on charitable activities:**
Operation of Charity
-£397
Net income/(expenditure) and net movement in funds for the year
**£611**
**Total funds carried forward**
**£611**
**Note**
**£**
**Fixed Assets**
Tangible Assets
2
£180
**Current Assets**
Cash at Bank
£811
Creditors: Amounts falling due within one year
3
-£200
£611
**Net Current Assets**
Total Assets Less Current Liabilities
**£611**
**The funds of the charity:**
Unrestricted income funds
£611
**Total Charity Funds**
**£611**
**Unrestricted Funds**
**The Lenor Foundation**
**Balance Sheet**
**As at 1 December 2022**| |---|---|---| |||**£611**| |||| |||**£611**| |||**£**
£180
£811
-£200| |||£611| |||| |||**£611**| |||£611| |||**£611**| ThE d1￿CtorS ère satisfied that the tOillPanY 15 entitled to exÈtnption from the pr¢viSion5 af the Companie5 Act 1985 (the Adl relètin8 to the èudlt of the financial siaternen15 fof the period by viriue of seaion 34914lll. and thar no member or rnptnbers have requp5ted an audit pur5uanttD 5ettion 249BI21 Df the Att. The director5 acknowledge thelr re5pon5ibilltie5 for.. 111 ensurlng that the company keeps proper accouniing recovds whlch comply wlth sectlon 2ZI of theAct. and lill preparini financial statements whith ghe a true and ￿lf view of the stateof ffalrs of the ¢omp•Dy as at the ernd of the finan¢lal period and of Its profit or loss for th@ financial period in accordance with the requirernents of section 226. and which otherwise COMp￿wIth thE requiretnent5 of the Act relatinE tDfinafitial 5tatEtnent5, These financial statemÈnts have been preparÈd In accordance with thÈ spÈtial pro¥lsSon5 for small ¢ompanles under Part Vll of the Companles Act 1985 and wbth the Fifiancial Reporting standard for Smaller EDtitle5 leffeaive January 2(K171- LenoSr Foundaibon Note5 and Accountin8 Policie5 Period frurn 12 january 21XTr7to 31 March 2(X)B l. Ac¢ourrtlP8 Policies lal Basls of accauntlhg The flnancSal statements have been prepared underthe historical cosi convention. and In acciKdaDce wlth the F*narxial Reporting Standard for Stnaller Entitie5 (effective January 2W71. Ibl Turnover Turno¥er represents the lai¥value of consldeMk*n recelvable. ex¢ludlng Value Added Tax. inthe ordinary course of bu5inE55 faF5eTrice5 provided. 2. Thnglble Assets Current tax.. Wdeo Recording EquSpment 3. Ct*dltors.. AmOUTr￿ falllrtg within tsn• y•ar kcountin8 Fees £200