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2024-12-31-accounts

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Charity Commission Annual Return 2024

AMAUDO UK

Charity registration number: 1084963

Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked.

This document is a record of the information provided in the Annual Return 2024.

PART A - Charity information

Financial period

Financial period start date

01/01/2024

Financial period end date

31/12/2024

Income and spending

Income £

£ 76,845

Spending £

£ 82,489

Number of contracts from government

How many contracts (other than grant agreements) did your charity receive from central government or a local authority during the financial period for this return?

0

Number of grants from government

How many grants did your charity receive from central government or a local authority during the financial period for this return?

0

Income breakdown

Donations and legacies (excluding Endowments Received)

£ 39,065

Charitable activities

£ 33,336

Other trading activities

£ 0

Investments

£ 0

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21/10/2025, 11:41 Other £ 4,444

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Grantmaking

Is grant making the main way your charity carries out its purposes? Yes

Recipients of grants

Please round all figures to the nearest pound (do not enter decimal points or commas). Individuals £ 0

Other charities £ 0

Other organisations that are not charities £ 51,136

Grant recipients related parties

Are any of the grant recipients related parties to the charity? No

Trustee payments

Excluding out of pocket expenses, for what were any of the trustees paid during the financial period for this return? ⊠ e. None of the trustees have been paid Did any of the trustees resign and take up employment with your charity in the financial period of this return? No

Income from outside the UK

Did your charity receive income from outside of the United Kingdom in the financial period of this return?

Yes

Germany Governments or quasi government bodies outside of the United Kingdom (including European Union) £ 0 Charities, Non-Government Organisations or Not for Profits outside of the United Kingdom £ 0 Private Companies outside of the United Kingdom £ 0 Individual donors resident outside of the United Kingdom £ 120 Unknown £ 0

Methods of overseas funding

How was income from outside of the United Kingdom received by your charity in the financial period of this return?

(Tick all that apply) Businesses authorised to provide 'Payment services'

Delivering activities outside the United Kingdom

Did your charity deliver charitable activities outside of the United Kingdom in the financial period of this return? Yes

Select the countries your charity delivered charitable activities outside the United Kingdom

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Nigeria

Written agreements with partners outside UK

Does your charity have formal written agreements in place with any partners delivering charitable activities on its behalf outside of the United Kingdom?

Yes Spending outside of the United Kingdom Did your charity spend funds outside of the United Kingdom in the financial period of this return? No Total Spending outside of the United Kingdom £ Trading subsidiaries Does the charity have any trading subsidiaries? No Charity contact details correct Is the contact address displayed from the Register of Charities, correct? Yes Charity headquarters details correct Is this the same address that you use as your charity's administrative headquarters? Yes Charity contact address Address Line 1 Forest Hill Methodist Church & Cent Address Line 2 Normanton Street Address Line 3 LONDON Address Line 4 Address Line 5 Postcode SE23 2DS Country Charity Headquarters address Address Line 1 Forest Hill Methodist Church & Cent Address Line 2 Normanton Street

Address Line 3

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LONDON

Address Line 4

Address Line 5

Postcode

SE23 2DS

Country

Property

Were any of your charity's properties held by holding or custodian trustees on behalf of your charity (excluding the Official Custodian) during the financial period for this return? No

Membership type

Is your charity part of a wider group structure with a parent body and subsidiary bodies? no, the charity is not part of a wider group structure

Employment contract types

People were permanently employed by your charity

1

People were on fixed-terms contracts with your charity

0

Self-employed people were working for your charity 1

Total overseas employees

How many of the people above work on behalf of your charity outside of the United Kingdom?

0

Total employee payroll

What was the total amount spent on employee payroll during the financial period relating to this return?

£ 17,394

Employees' salaries

Did any of your charity's employees receive total employment benefits of £60,000 or more in the financial period of this annual return?

No

Governance policies

Internal charity financial controls policy and procedures

No

Safeguarding policy and procedures

Yes Financial reserves policy and procedures Yes

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Serious incident reporting policy and procedures No Internal risk management policy and procedures No Trustee expenses policy and procedures No Trustee conflicts of interest policy and procedures No Investing charity funds policy and procedures No Campaigns and political activity policy and procedures Not applicable Bullying and harassment policy and procedures No Social media policy and procedures No Engaging external speakers at charity events policy and procedures Not applicable

Safeguarding

Has your charity provided services to children and/or adults at risk in the financial period of the return? No

Serious Incidents

Has your charity reported all Serious Incidents (including any historical incidents) that the charity became aware of during the financial period of this return?

There were no incidents to report

External risk and impact

Donations Negative Other income - grants Negative Other income - contracts Unknown/No Change/Not Applicable Other income - investment Unknown/No Change/Not Applicable Expenditure on charitable activities Unknown/No Change/Not Applicable Expenditure on overheads Unknown/No Change/Not Applicable Number of volunteers Unknown/No Change/Not Applicable Number of employees Unknown/No Change/Not Applicable Number of trustees

Unknown/No Change/Not Applicable

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Unknown/No Change/Not Applicable

Fundraising activities

Capacity to deliver services

Unknown/No Change/Not Applicable

Total service demand Positive

Volunteers

Excluding trustees, provide an estimate of the number of volunteers who carried out charitable activities on behalf of your charity in the United Kingdom during the financial period of this return? 0

Privacy statement

Any information you give us will be held securely and processed only in accordance with the rule on data protection. We will not disclose your personal details to anyone unconnected to the Charity Commission unless:

· you have consented to their release; or

· we are legally obliged to disclose them; or

· we regard disclosure as either (a) necessary so that we can properly carry out our statutory functions or (b) necessary in the public interest.

We may share and disclose information about you with relevant public authorities, regulatory bodies and agencies, outside the Charity Commission but only if:

· we can lawfully do so; and

· we decide that disclosure is necessary for national security, crime detection, prevention, and law enforcement, or other issues in the public interest

Information we collect about you

We will use this information:

To enable us to carry out our statutory functions and duties;

This will include the following actions:

(a) update, consolidate, and improve the accuracy of our records;

(b) undertake crime detection and prevention and law enforcement and assist the third parties specified above to investigate or prevent crime and carry out law enforcement;

(c) data analysis, testing, research, statistical and survey purposes

Information we receive from other sources.

Information we receive from other sources

We may combine this information with information you give to us and information we collect about you.

We may use this information and the combined information for the purposes set out above (depending on the types of information we receive).

We will ensure that any such disclosure and use is proportionate; considers your right to respect for your private life; and is done fairly and lawfully in accordance with the data protection principles of the Data Protection Act.

The Data Protection Act 1998 regulates the use of 'personal data', which is essentially any information, however stored, about identifiable living individuals.

As a 'data controller' under the Act, the Charity Commission must comply with it. Any changes we may make to our privacy statement in the future will be set out in the replacement version of this form.

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Please check back frequently to see any updates or changes to our privacy policy.

Declaration

This annual return has not been submitted and no Declaration has been made

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AMAUDO UK

(Charities Number 1084963)

ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024

AMAUDO UK

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024

Notes
INCOME
Regular Donors
Donations
Grants
Gift Aid
Bank Interest
Total Income
EXPENDITURE
Transfers to Nigeria
Nigeria expenses
UK Expenditure
Office rent and costs
Rent
900
Stationery/telephone
-
Salaries and costs
Salaries
15,487
Pension and N. I.
2,792
Software
Fundraising
Insurance
Employees travel
Local
-
Overseas
2,702
Sundry expenses
Trustees travel
Local
-
Overseas
-
Training
Donation
Volunteer expenses
Welfare officer training
balance of costs
Contribution for Amaudo HQ
Depreciation
Total Expenditure
Net Income less Expenditure
Balance at beginning of the year
Balance at end of the year		 2024
2024
2024
2023
2023
2023
General
Restrict
Total
General
Restrict
Total
£
£
£
£
£
£
10,723
5,628
16,351
9,914

5,763

15,677
3,775
8,161

11,936

5,438
17,385
22,823
14,498
13,789

28,287
15,352
23,148

38,500
9,000
35,060
44,060

12,000

12,000
4,384

4,384

5,247
5,247
114

114
87
87
27,996

48,849
76,845
32,685
23,148
55,833

50,514

50,514

27,479

27,479
900
900
783
783
18,278
18,278
19,813
19,813
61
61
412
412
131
131
252
252
151
151

262
262
2,702
2,702
20

20
440
440
591
591
-
-
66
66
-
-
-
-
-
-
1,520
1,520
-
-
-
-
-
-
-
-
-

9,311
9,311
15,111
15,111
-

-
-

-
31,975

50,514
82,489
38,831
27,479
66,310
(3,980)
(1,665)
(5,645)
(6,146)
(4,331)
(10,476)
17,542
1,998
19,540
23,687
6,329
30,016
13,562
333
13,895
17,542
1,998
19,540

AhlAUDO UK AS¥Ers ¢l￿entA$￿e Debtors Inventory C8¥h * Bank 7,758 8.818 14.243 19,886 Credit£￿$ 13.895 19.540 13,895 19.540 FU14D$ Ro*k18d 13.562 17.542 13.WJ5 19.540 Chalrman

AMAUDO UK

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024

1 Accounting Policies

a Basis of Accounting

These accounts are prepared on the historical cost basis and in accordance with applicable recognised accounting standards and the statement of Recommended Practise on Accounting by Charities (the Charities SORP).

b Grants

Grants are recognised in the Statement of Financial Activities on an accruals basis in accordance with any preconditions.

c Donations, Fundraising and Gifts

Donations are recognised in the accounts on a received basis. Gifts in kind are recognised at their value to the charity (none were received in 2023).

No value is assigned to donated facilities.

d Expenditure

Expenditure is recognised on an accrual basis, with overheads being allocated to restricted and unrestricted overheads in proportion to donations and grants received.

e Capitalisation

Expenditure on repairs, renewals, plant and equipment which costs in excess of £200 is capitalised together with expenditure on Furniture and fitting and donated goods.

f Depreciation

Provision for depreciation of Fixed Assets held for use by the charity is made at annual rates calculated to spread the cost of each asset over its expected useful life.

The depreciation rate in use for this year is as follows: Office equipment 33%

g Taxation

No provision for taxation is included in these accounts as the charity is entitled to exemption from tax afforded by section 505 of the Income and Corporation Act 1988.

h Cash Flow

The charity qualifies as a small charity and therefore, in accordance with FRS 1, no cash flow is required.

AMAUDO UK

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024

2 Employees

During the year the charity employed one person, on a part time basis.

3 Fixed Assets

Office Furniture and Equipment

Office Furniture and Equipment
Cost
Balance at 31 December 2023
Scrapped during the year
Additions during the year
Furniture
Office Equipment
Balance 31 December 2024
Accumulated Depreciation
Balance at 31 December 2023
Utilised
Charge for the year
Balance 31 December 2024
Net Book Value at 31 December 2023
Net Book Value at 31 December 2024
4 Debtors
Transfers made in advance to Amaudo Itambauzo
Gift Aid receivable
Office rental - deposit
Insurance - prepaid
Credit card annual fee part-refund
5 Inventory
Learner packs
6 Creditors
Accruals		 2024
£
3,510

4,194
-
54
-		 1,023

-
-
-
1,023
1,023
-
-
1,023
-
-

2023
£
4,038

4,254
450

53
24
7,758 8,818
2024
£
-
2024
£
348		 2023
£
-
2023
£
346
348 346

AMAUDO UK

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024

7 Restricted Funds

The funds of the charity include restricted funds comprising the unexpended balances of donations and grants held on trust to be applied for specific purposes

Amaudo Itambauzo Headquarters
Amaudo 2 Ntalakwu
Project Comfort
Project Director’s vehicle fund
Amaudo 1
Education Fund		 Balance
Movement in Funds
Balance
1 Jan
Incoming Outgoing Transfers
31 Dec
1,776
9,061
10,694
-
143
(2,036)
2,920
1,860

-

(976)

396
1,860
2,460

-

(204)
-

32,500

32,500

-

-

511

-

300

-

211
1,351
2,508
2,700
-
1,159
1,998
48,849
50,514
-
333

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Charity Name Amaudo UK On accounts for the year 31 December 2024 Charity no 1084663 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 12 / 2024 .

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 07.09.2025 ~~[~~ Name: Samantha Smith ~~CT~~ Relevant professional ACMA CGMA qualification(s) or body (if any):

Address: 31 Birchwood Road, West Byfleet, KT14 6DW

Oct 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

2

IER