## 

## 



## 



## 

## 

## 

## 

## 

## 

## 




## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

# 

## 



||AGROFORESTRY AND ENVIRONMENTAL<br>CHARITY NUMBER|AGROFORESTRY AND ENVIRONMENTAL<br>CHARITY NUMBER|PROTECTION <br> 1055750|PROTECTION <br> 1055750|PROTECTION <br> 1055750|(AGROFOREP)|
|---|---|---|---|---|---|---|
|||COMPANY NUMBER|3205093||||
|||LEGAL AND ADMINISTRATIVE||DKTAILS|||
|||ASAT31MARCH|2022||||
|Status:||Company<br>Limited By Guarantee,<br>1996,Number 3205093,Registered <br>1996,number<br>1055750||Registered<br> as acharity||on 29 May<br> on 31May|
|Registered|Address:|98 Weymouth<br>Terrace|||||
|||London E28LR|||||
|Honorary|Officers:|Dr.Bekele Gessesse|(Executive||Director and||
||||Company||Secretary)||
|||Embeyt Demke|(Treasurer)||||
|Additional|Trustees:|Belay Gessesse|||||
|||Melekie Tilahun|||||
|Bankers:||National<br>Westminster|||||
|||Amhurst<br>Road Branch|||||
|||20Amhurst<br>Road|||||
|||London E8 1JJ|||||
|Accountants:||S.CHOWDURY &CO|||||
|||ACCOUNTANTS|||||
|||123Amberley<br>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<br>expenditure|||||||
|Summary ofTotal|||22,500|12444|34,744|36,707|
|Resources Expended|||||||
|Net incoming<br>resources|||88|10,168|10,256|2,229|
|Transfer ofFunds<br>(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<br>P||||||
|National Lottery Covid-19 <br>BBCChildren<br>in Need<br>Hackney Giving: Covid-19|Fund||||9,996<br>3,240|
|Information<br>Grants||7,498||7,498||
|Hackney Giving: Covid-19||||||
|Information<br>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<br>Reserve||||9,000||
|Total||||9,000||



## 



# 

## 

|IN|DIRECT MANAGEMENT<br>AND A|DMINISTRATION<br>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<br>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<br>CHARITY NUMBER|AGROFORESTRY AND ENVIRONMENTAL<br>CHARITY NUMBER|PROTECTION <br> 1055750|PROTECTION <br> 1055750|PROTECTION <br> 1055750|(AGROFOREP)|
|---|---|---|---|---|---|---|
|||COMPANY NUMBER|3205093||||
|||LEGAL AND ADMINISTRATIVE||DKTAILS|||
|||ASAT31MARCH|2022||||
|Status:||Company<br>Limited By Guarantee,<br>1996,Number 3205093,Registered <br>1996,number<br>1055750||Registered<br> as acharity||on 29 May<br> on 31May|
|Registered|Address:|98 Weymouth<br>Terrace|||||
|||London E28LR|||||
|Honorary|Officers:|Dr.Bekele Gessesse|(Executive||Director and||
||||Company||Secretary)||
|||Embeyt Demke|(Treasurer)||||
|Additional|Trustees:|Belay Gessesse|||||
|||Melekie Tilahun|||||
|Bankers:||National<br>Westminster|||||
|||Amhurst<br>Road Branch|||||
|||20Amhurst<br>Road|||||
|||London E8 1JJ|||||
|Accountants:||S.CHOWDURY &CO|||||
|||ACCOUNTANTS|||||
|||123Amberley<br>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<br>expenditure|||||||
|Summary ofTotal|||22,500|12444|34,744|36,707|
|Resources Expended|||||||
|Net incoming<br>resources|||88|10,168|10,256|2,229|
|Transfer ofFunds<br>(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<br>P||||||
|National Lottery Covid-19 <br>BBCChildren<br>in Need<br>Hackney Giving: Covid-19|Fund||||9,996<br>3,240|
|Information<br>Grants||7,498||7,498||
|Hackney Giving: Covid-19||||||
|Information<br>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<br>Reserve||||9,000||
|Total||||9,000||



## 



# 

## 

|IN|DIRECT MANAGEMENT<br>AND A|DMINISTRATION<br>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<br>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|