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2025-07-31-accounts

YAK JONES FOUNDATION

Trustees’ Annual Report and Accounts

Prepared in accordance with the Charities Act 2011 and the CC16 Receipts and Payments Pack

Reference and Administrative Details

Name of Charity: Yak Jones Foundation Website: www.yakjonesfoundation.org

Facebook: Yak Jones Foundation (Facebook Page) Founder: Dr Yakama Manty Jones

Board of Trustees

Gordon McCain Lisa Beserve Abu Bakarr Jalloh

Principal Activity: Promotion of literacy and reading culture in Sierra Leone

Charity Registration Number: Charity number: 1211452

Trustees’ Annual Report

Structure, Governance and Management

The Yak Jones Foundation is a literacy-focused charitable organisation committed to improving access to books and educational opportunities for children and underserved communities in Sierra Leone. It was founded in 2015 and officially launched in 2016.

The Foundation is governed by a Board of Trustees comprising Gordon McCain, Lisa Beserve and Abu Bakarr Jalloh, who are collectively responsible for oversight, governance, safeguarding of resources and ensuring that all activities align with the Foundation’s charitable objectives.

The Foundation currently operates primarily through voluntary support and founder-funded contributions. The Trustees meet as required to review activities, approve expenditure and ensure compliance with the Foundation’s governing document.

Objectives and Activities

The Foundation’s objectives are to:

During the reporting period, the Foundation undertook activities including:

Achievements and Performance

During the reporting period, the Foundation continued implementing literacy-focused interventions aligned with its mission of restoring the reading culture in Sierra Leone.

Key achievements during the year included:

The Trustees are satisfied that the activities undertaken during the year contributed positively towards improving literacy awareness and educational access for children and communities in Sierra Leone, in direct furtherance of the Foundation’s charitable purposes.

Financial Review

The Foundation received a total income of £5,000 during the reporting period. The full amount was contributed personally by the Founder, Dr Yakama Manty Jones, in support of the Foundation’s literacy and operational activities.

Expenditure during the year was applied directly to the following charitable purposes:

The Trustees are satisfied that all resources received during the reporting period were utilised wholly in furtherance of the Foundation’s charitable objects.

Reserves Policy

The Foundation currently maintains limited reserves as a result of its reliance on voluntary and founder-supported funding. At the year's end, the Foundation held no unspent reserves. The Trustees intend to strengthen future fundraising and partnership mobilisation efforts to support the long-term sustainability and programme expansion of the Foundation.

Future Plans

Looking ahead, the Foundation intends to:

Statement of Trustees’ Responsibilities

The Trustees are responsible for preparing the Trustees’ Annual Report and financial statements in accordance with applicable law and United Kingdom accounting standards, including the Charities Act 2011 and the guidance set out in CC16 (Receipts and Payments Accounts).

The Trustees are responsible for maintaining proper accounting records, safeguarding the assets of the Foundation and taking reasonable steps to prevent and detect fraud and other irregularities. The Trustees confirm that so far as each of them is aware, there is no relevant audit information of which the Foundation’s independent examiner is unaware, and each Trustee has taken all reasonable steps to make themselves aware of any relevant audit information and to establish that the independent examiner is aware of that information.

Approved by the Trustees and signed on their behalf on: 21[st] May 2026_

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Gordon McCain Lisa Beserve Abu Bakarr Jalloh Trustee Trustee Trustee

Financial Statements

Statement of Receipts and Payments

For the year ended 2025

Receipts

Description £
Founder contribution – Dr Yakama Manty Jones 5,000
Total Receipts 5,000

Payments

Description £
Coordinator stipend 2,000
Books purchases and donations 1,050
Shipping and logistics costs 650
Mobile library construction 500
Local transportation 250
Communication expenses 200
Social media management 350
Total Payments 5,000

Statement of Assets and Liabilities

As at December 2026

Assets £
Cash at bank and in hand 0
Total Assets 0
Liabilities £
Outstanding liabilities 0
Total Liabilities 0
Net Assets / (Liabilities) £
Net position at year end 0

Notes to the Accounts

1. Basis of Preparation

These accounts have been prepared on a receipts and payments basis in accordance with the Charities Act 2011 and the guidance contained in the Charity Commission publication CC16 (Receipts and Payments Accounts Pack). This basis is applicable to non-company charities with a gross income of less than £250,000.

2. Income

All income received during the reporting period was contributed personally by the Founder, Dr Yakama Manty Jones. No other income was received during the year.

3. Expenditure

Expenditure relates directly to literacy promotion activities, educational materials, logistics and transportation, mobile library construction, operational coordination and communications activities undertaken in furtherance of the Foundation’s charitable objects.

4. Trustees’ Remuneration and Expenses

No remuneration was paid to any Trustee during the reporting period. No Trustee expenses were claimed or paid.

5. Related Party Transactions

The total income of £5,000 was donated personally by the Founder, Dr Yakama Manty Jones. There are no other related party transactions to disclose.