## **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