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2025-03-31-accounts

ANNUAL REPORT

YEAR 1[ST] APRIL 2024 TO 31[ST] MARCH 2025

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GO
AFRICA
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Go Africa, 18 Rectory Road, Sutton Coldfield, West Midlands, B75 7AL

Registered with the Charity Commissioners of England and Wales No.1077354 Constituted by Deed of Trust dated 19[th] July 1999 Trustees: Richard Begg (Chairperson) John Cox (Secretary/Treasurer) Frank Cole Matthew Clarke

Serving the Christian Church in Africa

Primary objective: to provide financial support for Christian mission activities in Africa Secondary objective: to relieve hardship in the same area

Go Africa is a grant making charity currently working in Sudan, South Sudan, Uganda and Congo. Robin Watson is our advisor on the allocation of funds. Local workers administer the projects.

The Trustees, Advisors and Field Representatives all act for Go Africa on a voluntary basis and currently meet all administrative expenses personally. This is considered especially important where Go Africa acts as a go-between for other grant-making charitable organisations and trusts, thereby ensuring that funds raised by those organisations are administered with maximum efficiency.

Matthew Clarke joined as a Trustee.

The Charity Commission Statement of Recommend Practice (SORP) in charity accounting requires accruals accounting unless other methods are judged more appropriate. Go Africa uses simple receipts and payments accounts because our primary expenditure is in the form of one-off grants with no formal commitment to future grants, and we have no assets to maintain, and do not employ any staff.

The Trustees have complied with their duty to have due regard to the Charity Commission’s public benefit guidance when exercising any powers or duties to which the guidance is relevant.

We currently have two main areas of operations:

IN addition, since 2021, we have assisted Youth With a Mission (YWAM), Arua, by undertaking the financial administration and distribution of donations received from individuals in the UK for the support of African nationals working in outreach in Sudan, South Sudan, Uganda and Congo.

Sudan etc. Summary of Funds

Income from donations including interest and Gift Aid was £29,881.

Eleven grants were made, totalling £16,702:

Forecast for 2025/26

A total of £15,760 in grants, comprising:

Income is estimated to be £12,300, comprising:

We have £15,230 in reserves, which would be depleted by £3,460.

A general contingency of approximately £2,000 is considered appropriate.

YWAM etc. Summary of Funds

Income from donations for eight workers, including Gift Aid, was £2,597.

Money is distributed to workers periodically, typically every 6 months. The total this year was £2,608.

Forecast for 2025/26

We only distribute what has been received from donors, therefore no contingency is required, and the forecast of grants to be made is provided here to give an idea of scale only. Two donors stopped their giving 2024/25, so only six workers are now expected to be supported.

• Support for six YWAM workers, approx. £2,400 (£200/month).

John Cox, Secretary and Treasurer

On behalf of the Trustees, 30[th] November 2025

Go Africa

Statement of Financial Activities for Year ended 31 March 2025

General Designated Designated Sudan YWAM Total Total
Fund Fund Restricted Restricted 2025 2024
Funds Funds
{2} {3}
£ £ £ £ £ £
Income and Expenditure
Incoming Resources
Donations 22,989 {6} 22,989 {6} - 3,320 2,543 28,852 17,799
Reallocation - - - - 0 0
Reallocation - - - - 0 0
Gift Aid Tax Reclaimed 2,448 - 950 54 3,451 {1} 1,510
Interest 175 - - - 175 0
Total Incoming Resources 25,611 - 4,270 2,597 32,479 19,309
Resources Expended
Grants 500 13,032 3,170 2,608 19,310 18,939
Bank charges 38 0 0 0 38 0
Fundraising Expenses 0 0 0 0 0 0
Management and Administration of Charity 0 0 0 0 0 0
Total Resources Expended 538 13,032 3,170 2,608 19,347 18,939
Net Incoming Resources before Transfers 25,074 (13,032) 1,100 (11) 13,131 370
Designated Expenditure agreed by Trustees (12,969) 12,969 - - 0 0
Designated Expenditure no longer required 0 0 - - 0 0
Net Incoming Resources for the Year 12,105 (63) 1,100 (11) 13,131 370
Fund Balances brought forward at 31 March 2024 1,001 3 1,084 1,189 3,277 2,907 {4}
Fund Balances carried forward at 31 March 2025 13,106 (60) 2,184 1,178 16,408 3,277 {4}
Fund Balances represented by:
Cash 0 0 0 0 0 0
Bank in UK Field Account (16) (60) (69) 100 (45) 66
Bank in UK Current Account (1,553) 0 2,253 1,078 1,778 3,211
Bank in UK Savings Account 14,675 - 0 - 14,675 0
Total Fund Balances 13,106 (60) 2,184 1,178 16,408 3,277

Expenditure by Country of Operation {5}

Sudan 4,345
South Sudan 5,750
Uganda 7,850
Congo 165
Egypt 1,200
UK (bank charges) 38
Total Resources Expended 19,347

Notes

  1. Tax shown is reclaimed partially on last and partially on this year's donations.

  2. Restricted funds for Sudan work combined. See separate page for details of each fund.

  3. Restricted funds for YWAM work combined. See separate page for details of each fund.

  4. Previous Year

  5. For Charity Commission Annual Return

  6. Includes bank compensation payment to Go Africa £150

Go Africa

Breakdown of Sudan Restricted Funds for Year ended 31 March 2025

Income and Expenditure
Incoming Resources
Donations
Reallocation
Reallocation
Gift Aid Tax Reclaimed
Interest
Total Incoming Resources
Resources Expended
Grants
Bank charges
Fundraising Expenses
Management and Administration of Charity
Total Resources Expended
Net Incoming Resources before Transfers
Net Incoming Resources for the Year
Fund Balances brought forward at 31 March 2024
Fund Balances carried forward at 31 March 2025
Fund Balances represented by:
Cash
Bank in UK Field Account
Bank in UK Current Account
Bank in UK Savings Account
Total Fund Balances
W1
Fund
{1}
£
1,500
-
-
369
-
1,869
1,632
0
0
0
1,632
237
237
970
1,207
0
(5)
1,212
0
1,207
W2
Fund
{2}
£
720
-
-
306
-
1,026
533
0
0
0
533
493
493
114
607
0
(59)
666
0
607
DR
Fund
{3}
£
1,100
-
-
275
-
1,375
1,005
0
0
0
1,005
370
370
0
370
0
(5)
375
0
370
BS
Fund
{4}
£
0
-
-
0
-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
OBT
Fund
{5}
£
0
-
-
0
-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Notes

  1. Sudan: Workers Fund 1

  2. Sudan: Workers Fund 2

  3. Sudan: Darfur Fund

  4. Sudan: Bibles Fund. Fund may be used again, so kept open.

  5. Sudan: Oral Bible Translation Fund. Fund may be used again, so kept open.

Go Africa

Breakdown of YWAM Restricted Funds for Year ended 31 March 2025

Recipient Reference
Donor references
Income and Expenditure
Incoming Resources
Donations
Reallocation
Reallocation
Gift Aid Tax Reclaimed
Interest
Total Incoming Resources
Resources Expended
Grants
Bank charges
Total Resources Expended
Net Incoming Resources before Transfers
Net Incoming Resources for the Year
Fund Balances brought forward at 31 March 2024
Fund Balances carried forward at 31 March 2025
Fund Balances represented by:
Bank in UK Field Account
Bank in UK Current Account
Total Fund Balances
Y1
Y2
Y3
Y4
Y5
Y6
Y7
Y8
Y9
Y10
Y11
Fund Fund
Fund
Fund Fund Fund Fund Fund Fund Fund Fund
41,50,57
42
43
44,48 45,46
47
49, 56 51,53
52
54
55
£
£
£
£
£
£
£
£
£
£
£
120
0
0
0
868
0
960
180
0
180
235
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
54
-
-
-
-
-
-
-
-
-
-
-
120
0
0
0
868
0
960
180
0
180
289
270
0
0
0
797
0
879
210
0
165
287
0
0
0
0
0
0
0
0
0
0
0
270
0
0
0
797
0
879
210
0
165
287
(150)
0
0
0
71
0
81
(30)
0
15
2
(150)
0
0
0
71
0
81
(30)
0
15
2
150
0
0
(1)
364
0
399
30
0
75
172
0
0
0
(1)
436
0
480
0
0
90
173
Float
0
0
0
0
0
0
0
0
0
0
0
100
0
0
0
(1)
436
0
480
0
0
90
173 (100)
0
0
0
(1)
436
0
480
0
0
90
173
0

Notes

Assessors Report to the Trustees of "Go Africa" I have carried out an assessment of the Statement of Financial Activities for the period ended 31 March 2025 and the Balances of Funds at that date. This assessment did not constitute an audit in accordance with approved Auditing Standards and was restricted to the following areas: 1. Assess whether the financial statements correctly reflect the activities of the charity and are in agreement with the books and records maintained. Assess whether actual expenditure was consistent with projects approved by the Trustees. 3. Assess whether income received for specific projects was correctly spent on those projects. In my opinion the financial statements give a true and fair view of the state of the charity's affairs at that date and of its income and expenditure during the period from 1st April 2024 to 31st March 2025 and are in agreement with the books and records of the charity. In my opinion expenditure has been consistent with the projects approved by the Trustees and income for specific projects has been correctly spent. R. Yielder RD Yielder зra January 2026