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2025-03-31-accounts

Trustees’ Annual Report for the period

From 1[st] April 2024 Period start date to 31[st] March 2025 Period end date

Charity name: Afghan College for Girls

Charity registration number: 1202480

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 For the public benefit, to promote and improve
basic education for girls in Afghanistan by
providing access to online learning
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
Access to online learning for girls in Afghanistan
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees regard the guidance issued by the
Charity Commission on public benefit

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference The charity remains in its infancy and is still establishing any policies on grant making. The Para 1.38 organisation is not currently a grant maker. Policy on grant making N/A Para 1.38 Policy on social investment including program related investment N/A Para 1.38 Contribution made by volunteers N/A Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Providing access to online learning for girls in
Afghanistan. The charity has taught English as a
foreign language to over five hundred girls each
week.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 N/A
Performance of fundraising
activities against objectives
set
Para 1.41 N/A
Investment performance
against objectives
Para 1.41 N/A
Other N/A

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 This is the second period of accounts for the
charity and its operations are still being
established. Funding continues to be provided by
a trustee and an associated company. At the
period end there was £182 in the bank account.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 As the charity is newly established, we are
looking to build reserves over the future years.
Amount of reserves held Para 1.22 £182
Reasons for holding zero
reserves
Para 1.22 N/A – it is expected that donations will be
received in the next period.
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A – it is expected that donations will be
received in the next period. Consideration will
also be given to ways in which additional funds
may be raised. Costs will be monitored to ensure
they can be funded.
Additional information (optional)
You may choose to include further statements
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 N/A
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/A
A description of the principal
risks facing the charity
Para 1.46 N/A
Other N/A

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 CIO Foundation Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
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 Recruitment of people with education, Islamic or
Afghan experience.

Additional information (optional) You may choose to include further statements where relevant about:

N/A Policies and procedures adopted for the induction Para 1.51 and training of trustees N/A The charity’s organisational structure and any wider Para 1.51 network with which the charity works N/A Relationship with any related Para 1.51 parties N/A Other

Reference and Administrative details

Charity name Afghan College for Girls
Other name the charity uses N/A
Registered charity number 1202480
Charity’s principal address 128 City Road, London, EC1V 2NX

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 **
Name of person (or body) entitled
to appoint trustee (ifany)
MaryLonsdale
Justin Nowell
TagRowe

– 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 name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

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)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Mary Lonsdale

Trustee

Docusign Envelope ID: F3AB434D-B625-48F0-89FA-B2C69E8071DC

Afghan College for Girls Afghan College for Girls Afghan College for Girls 1202480 1202480 1202480 CC16a
For the period
from
1-Apr-24 To 31-Mar-25
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
272
6,800
-
-
-
-
-
7,072
3,550
-
3,550
10,622
8
2
-
33
324
1,194
510
9,150
-
11,221
-
-
-
11,221
- 599
-
781
182
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
272
6,800
-
-
-
-
-
-
7,072
3,550
-
3,550
10,622
8
2
-
33
324
1,194
510
9,150
-
11,221
-
-
-
11,221
- 599
Last year
to the nearest £
Donations 272 259
Grant Income 6,800 -
-
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
7,072 259
A2 Asset and investment sales,
(see table).
Loan from Mentor Education 3,550
Loan from Trustee - 3,000
Sub total 3,550 3,000
Total receipts
A3 Payments
3,259
Bank fees 8 5
Travel 2 92
Office expenses - 300
Printing&postage 33 65
Rent 324 2,016
Audit & Accountancyfees 1,194 -
Fundraising 510 -
Tutor fees 9,150 -
- -
**Sub total ** 11,221 2,478
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
2,478
- 599 - - - 599 781
- - - - -
781 - - 781 -
182 - - 182 781

CCXX R1 accounts (SS)

1

Docusign Envelope ID: F3AB434D-B625-48F0-89FA-B2C69E8071DC

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Cash at bank
Details
Signature
Mentor Education Loan
Loan from Trustee
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
182
-
-
-
-
-
182
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
Unrestricted funds
-
Unrestricted funds
-
-
-
-
Print Name
MaryLonsdale
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
MaryLonsdale 16 June 2025

CCXX R2 accounts (SS)

2