| AGROFORESTRY AND ENVIRONMENTAL CHARITY NUMBER |
AGROFORESTRY AND ENVIRONMENTAL CHARITY NUMBER |
PROTECTION 1055750 |
PROTECTION 1055750 |
PROTECTION 1055750 |
(AGROFOREP) | |
|---|---|---|---|---|---|---|
| COMPANY NUMBER | 3205093 | |||||
| LEGAL AND ADMINISTRATIVE | DKTAILS | |||||
| ASAT31MARCH | 2022 | |||||
| Status: | Company Limited By Guarantee, 1996,Number 3205093,Registered 1996,number 1055750 |
Registered as acharity |
on 29 May on 31May |
|||
| Registered | Address: | 98 Weymouth Terrace |
||||
| London E28LR | ||||||
| Honorary | Officers: | Dr.Bekele Gessesse | (Executive | Director and | ||
| Company | Secretary) | |||||
| Embeyt Demke | (Treasurer) | |||||
| Additional | Trustees: | Belay Gessesse | ||||
| Melekie Tilahun | ||||||
| Bankers: | National Westminster |
|||||
| Amhurst Road Branch |
||||||
| 20Amhurst Road |
||||||
| London E8 1JJ | ||||||
| Accountants: | S.CHOWDURY &CO | |||||
| ACCOUNTANTS | ||||||
| 123Amberley Road |
||||||
| Enfield | ||||||
| Middlesex | ||||||
| EN1 2RA |
| F | or The ye | ar ended 3 | 1March 202 | 2 | ||
|---|---|---|---|---|---|---|
| Notes | Restricted | IJnrestricted | Total | Total funds | ||
| income | funds | funds for | for | |||
| funds | Year | Year | ||||
| ended 31 | ended 31 | |||||
| March | March | |||||
| 2022 | 2021 | |||||
| K | ||||||
| Incoming Resources | ||||||
| Grants | 12,488 | 0 | 12,488 | 13,236 | ||
| Donation/Collections | 10,100 | 13,412 | 23,512 | 25,700 | ||
| Bank Interest | 0 | 0 | 0 | 0 | ||
| Other | 9,000 | 9,000 | 0 | |||
| Total Incoming | 22,588 | 22,412 | 45,000 | 38936 | ||
| Resources | ||||||
| Resources ex ended | ||||||
| Direct charitable | 19,400 | 11,314 | 30,714 | 32,431 | ||
| expenditure | ||||||
| Indirect management | and | 3,100 | 930 | 4,030 | ||
| administration expenditure |
||||||
| Summary ofTotal | 22,500 | 12444 | 34,744 | 36,707 | ||
| Resources Expended | ||||||
| Net incoming resources |
88 | 10,168 | 10,256 | 2,229 | ||
| Transfer ofFunds (Depreciation) |
(21) | (21) | (29) | |||
| Balance blf 1April 2021 | 6,995 | 12472 | 10,072 | |||
| FUND BALANCE | 7,083 | 15,424 | 2~7 | 12472 |
| Restricted | Unrestricted | Total | Total | ||
|---|---|---|---|---|---|
| funds | funds | Year end | Year end | ||
| 31march | 31march | ||||
| 2022 | 2021 | ||||
| ~Ld P |
|||||
| National Lottery Covid-19 BBCChildren in Need Hackney Giving: Covid-19 |
Fund | 9,996 3,240 |
|||
| Information Grants |
7,498 | 7,498 | |||
| Hackney Giving: Covid-19 | |||||
| Information Small Grants |
4,990 | 4,990 | 0 | ||
| Donations | 10,100 | 13,412 | 23,512 | 25,700 | |
| S/Total | 22,588 | 13,412 | 36,000 | 38,936 | |
| Africa Project: | |||||
| Total Grants/Donations | 22488 | 13,412 | 36,000 | 39,168 | |
| 3. Other Income | |||||
| Cumulative Reserve |
9,000 | ||||
| Total | 9,000 |
| IN | DIRECT MANAGEMENT AND A |
DMINISTRATION EXPENDI |
TURE |
|---|---|---|---|
| Total | Total | ||
| Year ended | Year ended | ||
| 31March | 31March | ||
| 2022 | 2021 | ||
| K | |||
| Proportion | ofCoordinator's | 2480 | 2,280 |
| Allowance | (20%) | ||
| Proportion | of 2 Session Mentors' | 1,080 | 1,080 |
| Allowance | (20%) | ||
| Proportion | ofoffice coals (10%) | 384 | 401 |
| Professional | dt Audit Fees (10%) | 10 | 10 |
| Proporlion | ofRent (10%) | 276 | 505 |
| TOTAL INDIRECT | 4,030 | 4,276 |
| Staff | Other | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| costs | costs | Year | Year | ||||
| ended | ended | ||||||
| 31 | 31 | ||||||
| March | March | ||||||
| 2022 | 2021 | ||||||
| Direct charitable | expenditure | 13,440 | 17,274 | 30,714 | 32,431 | ||
| Management | and | administration | 3,360 | 670 | 4,030 | 4,276 | |
| 16,800 | 0 | 17/44 | 34,744 | 36,707 |
| Total | Total | |
|---|---|---|
| Year | Year | |
| ended | ended | |
| 31March | 31March | |
| 2022 | 2021 | |
| No. | No. | |
| Average number ofpersons employed: | 03 | 03 |
| UK Staffcosts during the year: | ||
| Session Work Expenses | 16,800 | 16,800 |
| Social Security costs | 0 | 0 |
| Other pension costs | 0 | 0 |
| 16,800 | 16,800 |
| Computers/ | FiTing | Chairs | Tables | Projector | White | Total | |||
|---|---|---|---|---|---|---|---|---|---|
| Printers | Cabinet | Board | |||||||
| COST: | |||||||||
| At 1"April | 2021 | ||||||||
| 65 | 0 | 20 | 0 | 85 | |||||
| DEPRECIATIONi | |||||||||
| Charge for | year* | 1625 | 5 | 0 | 0 | 21 | |||
| At 31 Matcll 2022 | 16.25 | 5 | 0 | 0 | 21 | ||||
| NET | BOOK | ||||||||
| VALUE at 31"March |
2022 | 48.75 | 0 | 15 | 0 |
| General | Designated | Restricted | Total | |
|---|---|---|---|---|
| funds | funds | funds | Funds | |
| Fixed assets | 0 | 64 | 0 | 64 |
| Cash at bank | 15,360 | 0 | 6,840 | 22,200 |
| Cash in hand | 0 | 0 | 343 | 343 |
| Current liabilities | 0 | 0 | 100 | (100) |
| 15460 | 64 | 7,083 | 22,507 |
| AGROFORESTRY AND ENVIRONMENTAL CHARITY NUMBER |
AGROFORESTRY AND ENVIRONMENTAL CHARITY NUMBER |
PROTECTION 1055750 |
PROTECTION 1055750 |
PROTECTION 1055750 |
(AGROFOREP) | |
|---|---|---|---|---|---|---|
| COMPANY NUMBER | 3205093 | |||||
| LEGAL AND ADMINISTRATIVE | DKTAILS | |||||
| ASAT31MARCH | 2022 | |||||
| Status: | Company Limited By Guarantee, 1996,Number 3205093,Registered 1996,number 1055750 |
Registered as acharity |
on 29 May on 31May |
|||
| Registered | Address: | 98 Weymouth Terrace |
||||
| London E28LR | ||||||
| Honorary | Officers: | Dr.Bekele Gessesse | (Executive | Director and | ||
| Company | Secretary) | |||||
| Embeyt Demke | (Treasurer) | |||||
| Additional | Trustees: | Belay Gessesse | ||||
| Melekie Tilahun | ||||||
| Bankers: | National Westminster |
|||||
| Amhurst Road Branch |
||||||
| 20Amhurst Road |
||||||
| London E8 1JJ | ||||||
| Accountants: | S.CHOWDURY &CO | |||||
| ACCOUNTANTS | ||||||
| 123Amberley Road |
||||||
| Enfield | ||||||
| Middlesex | ||||||
| EN1 2RA |
| F | or The ye | ar ended 3 | 1March 202 | 2 | ||
|---|---|---|---|---|---|---|
| Notes | Restricted | IJnrestricted | Total | Total funds | ||
| income | funds | funds for | for | |||
| funds | Year | Year | ||||
| ended 31 | ended 31 | |||||
| March | March | |||||
| 2022 | 2021 | |||||
| K | ||||||
| Incoming Resources | ||||||
| Grants | 12,488 | 0 | 12,488 | 13,236 | ||
| Donation/Collections | 10,100 | 13,412 | 23,512 | 25,700 | ||
| Bank Interest | 0 | 0 | 0 | 0 | ||
| Other | 9,000 | 9,000 | 0 | |||
| Total Incoming | 22,588 | 22,412 | 45,000 | 38936 | ||
| Resources | ||||||
| Resources ex ended | ||||||
| Direct charitable | 19,400 | 11,314 | 30,714 | 32,431 | ||
| expenditure | ||||||
| Indirect management | and | 3,100 | 930 | 4,030 | ||
| administration expenditure |
||||||
| Summary ofTotal | 22,500 | 12444 | 34,744 | 36,707 | ||
| Resources Expended | ||||||
| Net incoming resources |
88 | 10,168 | 10,256 | 2,229 | ||
| Transfer ofFunds (Depreciation) |
(21) | (21) | (29) | |||
| Balance blf 1April 2021 | 6,995 | 12472 | 10,072 | |||
| FUND BALANCE | 7,083 | 15,424 | 2~7 | 12472 |
| Restricted | Unrestricted | Total | Total | ||
|---|---|---|---|---|---|
| funds | funds | Year end | Year end | ||
| 31march | 31march | ||||
| 2022 | 2021 | ||||
| ~Ld P |
|||||
| National Lottery Covid-19 BBCChildren in Need Hackney Giving: Covid-19 |
Fund | 9,996 3,240 |
|||
| Information Grants |
7,498 | 7,498 | |||
| Hackney Giving: Covid-19 | |||||
| Information Small Grants |
4,990 | 4,990 | 0 | ||
| Donations | 10,100 | 13,412 | 23,512 | 25,700 | |
| S/Total | 22,588 | 13,412 | 36,000 | 38,936 | |
| Africa Project: | |||||
| Total Grants/Donations | 22488 | 13,412 | 36,000 | 39,168 | |
| 3. Other Income | |||||
| Cumulative Reserve |
9,000 | ||||
| Total | 9,000 |
| IN | DIRECT MANAGEMENT AND A |
DMINISTRATION EXPENDI |
TURE |
|---|---|---|---|
| Total | Total | ||
| Year ended | Year ended | ||
| 31March | 31March | ||
| 2022 | 2021 | ||
| K | |||
| Proportion | ofCoordinator's | 2480 | 2,280 |
| Allowance | (20%) | ||
| Proportion | of 2 Session Mentors' | 1,080 | 1,080 |
| Allowance | (20%) | ||
| Proportion | ofoffice coals (10%) | 384 | 401 |
| Professional | dt Audit Fees (10%) | 10 | 10 |
| Proporlion | ofRent (10%) | 276 | 505 |
| TOTAL INDIRECT | 4,030 | 4,276 |
| Staff | Other | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| costs | costs | Year | Year | ||||
| ended | ended | ||||||
| 31 | 31 | ||||||
| March | March | ||||||
| 2022 | 2021 | ||||||
| Direct charitable | expenditure | 13,440 | 17,274 | 30,714 | 32,431 | ||
| Management | and | administration | 3,360 | 670 | 4,030 | 4,276 | |
| 16,800 | 0 | 17/44 | 34,744 | 36,707 |
| Total | Total | |
|---|---|---|
| Year | Year | |
| ended | ended | |
| 31March | 31March | |
| 2022 | 2021 | |
| No. | No. | |
| Average number ofpersons employed: | 03 | 03 |
| UK Staffcosts during the year: | ||
| Session Work Expenses | 16,800 | 16,800 |
| Social Security costs | 0 | 0 |
| Other pension costs | 0 | 0 |
| 16,800 | 16,800 |
| Computers/ | FiTing | Chairs | Tables | Projector | White | Total | |||
|---|---|---|---|---|---|---|---|---|---|
| Printers | Cabinet | Board | |||||||
| COST: | |||||||||
| At 1"April | 2021 | ||||||||
| 65 | 0 | 20 | 0 | 85 | |||||
| DEPRECIATIONi | |||||||||
| Charge for | year* | 1625 | 5 | 0 | 0 | 21 | |||
| At 31 Matcll 2022 | 16.25 | 5 | 0 | 0 | 21 | ||||
| NET | BOOK | ||||||||
| VALUE at 31"March |
2022 | 48.75 | 0 | 15 | 0 |
| General | Designated | Restricted | Total | |
|---|---|---|---|---|
| funds | funds | funds | Funds | |
| Fixed assets | 0 | 64 | 0 | 64 |
| Cash at bank | 15,360 | 0 | 6,840 | 22,200 |
| Cash in hand | 0 | 0 | 343 | 343 |
| Current liabilities | 0 | 0 | 100 | (100) |
| 15460 | 64 | 7,083 | 22,507 |