**REGISTERED NUMBER: CE028650 (England and Wales) REGISTERED CHARITY NUMBER: 1198317** 

**REPORT OF TRUSTEES AND DORMANT ACCOUNTS FOR THE YEAR ENDED 31T MARCH 2023 FOR IZINGA ASSIST UK** 




**Legal and Administra�ve Informa�on** 

**Report of the Trustees** 

**Dormant Balance Sheet** 

**Notes to the Financial Statements** 



**Legal and Administra�ve Informa�on Charity number                  1198317 Registered Address           5 Corona�on Villas Aylesbury Buckinghamshire HP21 7RN Trustees                              Mr Derek Lubner Mrs Charlo�e Coetzee Ms Alexandra Leenen Mr Conal Lewer-Allen Mrs Janet Lubner** 



## **Report of the Trustees** 

The Trustees present their annual report and accounts for the period ended 31[st] March 2024. 

During this period, the company had dormant accounts. 

## **Structure, governance and management** 

The charity is cons�tuted as a Charitable Incorpoorated Organisa�on (CIO) Founda�on, as a body corporate under Part 11 of the Chari�es Act 2011 on the 22 March 2022. The CIO registered with the Charity Commission on the same day. 

Trustees are legally responsible for the governance and management of the charity. Trustees are responsible of se�ng strategies and policies for ensuring these are implemented. 

Risk management - The charity’s trustees have considered the major risks to which the charity is exposed and have reviewed poten�al risks. Systems and procedures have been put in place to manage the risks and to mi�gate any adverse outcomes. 

## **Objec�ve and ac�vi�es** 

compliance, ra�ngs and assis�ng of non-profit organisa�ons in sub-Saharan Africa. The aim of the pla�orm is to restore the trust and transparency between interna�onal donors and the non-profit sector. 

Harnessing the power of modern technology, we have developed a robust method and created a digital pla�orm to evaluate, rate and verify NPOs, aiming to ins�l confidence in donors in making philanthropic choices. iZinga Assist offers a pla�orm where NPOs can be verified, and donors can discover credible, ethical and transparent organisa�ons. In connec�ng donors with reputable NPOs, we aim to facilitate the proper alloca�on of funds to those who truly deserve them. 

## **Achievements and Performance** 

The CIO was dormant during this period. 

## **Financial review** 

No transac�ons took place during this period. 



## **Trustees’ responsibili�es statement** 

accordance with applicable law and United Kingdom Accoun�ng Standards. 

each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and applica�on of resources of the charity for that period. In preparing these financial statements, the trustees are required to: 

- Select suitable accoun�ng policies and then apply them consistently. 

- Observe the method and principles in the Chari�es SORP. 

- Make judgements and es�mates that are reasonable and prudent. 

- State whether applicable accoun�ng standards have been followed subject to any material departures disclosed and explained in the financial statements. 

- the charity will con�nue in opera�on. 

The trustees are responsible for the keeping proper accoun�ng records that disclose with reasonable accuracy at any �me the financial posi�on of the charity and enable them to ensure that the financial statements comply with the Chari�es Act 2011, the Charity (Accounts and Reports) Regula�ons 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the preven�on and detec�on of fraud and other irregulari�es. 

Mr Derek Lubner 



|**Fixed Assets**<br>Tangible assets<br>Total fixed assets<br>**Current assets**<br>Stock and work in progress<br>Debtors<br>Cash at bank and in hand<br>**Liabilities**<br>Creditors: amounts falling due within<br>one year<br>Net current assets<br>Creditors: amounts falling due after one<br>year<br>Net assets<br>**Reserves**<br>Mr Derek Lubner|**£**<br>0<br>0<br>0|**Period to 31st March 2024**<br>**£**<br>0<br>0|
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> **[st] March 2024** 

1. Accoun�ng policies 

## Basis of prepara�on 

The accounts have been prepare din accordance with the Chari�es SORP (FRS 102) ‘Accoun�ng and Repor�ng by Chari�es: Statement of Recommended Prac�ce applicable to chari�es preparing their accounts in accordance with the Financial repor�ng standard applicable in the UK and ROI (FRS 102) (effec�ve 1 January 2019), Financial Repor�ng Standard 102 ‘The Financial Repor�ng Standard applicable in the UK and ROI’. 

2. 

> [st] March 2024. 

## 3. Related par�es 

## Controlling en�ty 

The charity is controlled by the trustees. During the year the trustees received no emoluments or incurred expenses using Trusts funds.