21/10/2025, 11:41 Print annual return | Charity Commission BETA Having problems on this page? Your feedback will help us to improve it. Messages (/group/guest/notifications) Account (/group/guest/my-details) Sign out (/c/portal/logout)  **You will be logged out after 30 minutes of inactivity.** ## Home Cancel Print ## **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 https://my-charity-account.charitycommission.gov.uk/group/annual-return-2024/print 1/7 21/10/2025, 11:41 **Other** £ 4,444 Print annual return | Charity Commission ## **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** https://my-charity-account.charitycommission.gov.uk/group/annual-return-2024/print 2/7 21/10/2025, 11:41 Print annual return | Charity Commission 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** https://my-charity-account.charitycommission.gov.uk/group/annual-return-2024/print 3/7 21/10/2025, 11:41 Print annual return | Charity Commission 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 https://my-charity-account.charitycommission.gov.uk/group/annual-return-2024/print 4/7 21/10/2025, 11:41 **Complaints policy and procedures** No Print annual return | Charity Commission **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 5/7 https://my-charity-account.charitycommission.gov.uk/group/annual-return-2024/print 21/10/2025, 11:41 Print annual return | Charity Commission 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.** https://my-charity-account.charitycommission.gov.uk/group/annual-return-2024/print 6/7 21/10/2025, 11:41 Print annual return | Charity Commission **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** https://my-charity-account.charitycommission.gov.uk/group/annual-return-2024/print 7/7 ## **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: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 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. * _Please delete the words in the brackets if they do not apply._ **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**