Charity Registration Number . l 103174
FRENCH-AFRICAN WELFARE ASSOCIATION
FTNANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025

FRENCH-AFRICAN WELFARE ASSOCIATION
LEGAL AND AD.MINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 ￿L4RCH 2025
FABIEN ILUNGA
KAYLYN ASIEDU NESBETH
ANTOINE BANDON
MERCY MEDAH FORBA
ANDREW NGWENYA
Trustees
Charity Number
Registered Office
1103174
537 Norwood Road
London
SE27 9DL
Bankers
Lloyds Bank
137 North End
Croydon
CRO ITN
Surrcy
KAXTON ADVISORY LTD
SUITE 6 THE GENERATOR BUSINESS
CENTRE
95 MILES ROAD
MITCHAM
CR4 3FH
Independent Examiner
I |Page

FRENCH-AFRICAN WELFARE ASSOCIATION
CONTENTS
FOR THE YEAR ENDED 31 MARCH 2025
Trustees, Report
Chairnian's Report
Director's Report
Independent Examinerfs Report
Statcmcnt of Financial Activities
Balance Sheet
Notes to the Financial Statements
21Page

FRENCH-AFRICAN WELFARE ASSOCIATION
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their annual report and financial statements for the year ended 31 March
2025.
The French African Welfare Association (FA W A) was established to support people from
African communities living in the UK. The organisation was born out of lived experience:
when our founders first a￿1Ved in the UK, many as refugees fleeing political instability
across Africa, they faced inllnense challenges adapting to their new environment. Language
barriers made it difficult to access essential services such as housing, welfare support,
education, and skills training. Even everyday tasks, like registering with a GP, proved
daunting without English language skills.
In response to these challenges, member5 of the community came together to form a self-
help group, which gradually evolved into a fully-fledged charitable organisation. FAWA
was formally constituted and registered in April 2002. Today, we operate from two offices..
one in West Nonvood, serving communities in South London, and another in Ladbroke
Grove, supporting those who live, work, or study in North London.
OUR AIMS AND OBJECTIVES:
The organisation was established to pursue the following aims and objectives:
To relieve poverty, hardship, and distress among people of African origin,
particularly those who have migrated to the UK from French-speaking African
countries.
To advance education within the French-speaking African community in the UL
thereby improving access to meaningful and sustainable employment
opportunities.
To promote any other charitable purposes that benefit the community, with a
particular focus on preserving and protecting good health among the target
population.
31Page

FRENCH-AFRICAN WELFARE ASSOCIATION
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2025
cHAIR￿'s REPORT
I feel very privileged to present the FAWA report and accounts for the year ended 3 1st
March 2025. This docwnent Capt[￿eS the key efforts of the management and staff of our
great charity, the progress madc, the achievements as well as the impact, challenges, and the
support that we received. not just from our funders and network partners, but also from the
m¢nibers and service users who engaged with our services. Collectively, the support and
goodwill ens[￿ed we had another Succ￿sful twelve months, following on from the equally
good p￿ViouS year.
I am happy to report FA WA has continued the path of growth. We have strengthened our
human and technical resources by accessing skills training, recruitment of additional staff
and volunteers, allid St￿ngthening orgaiiizational capacity. We believe that collaborative
work is key, particulai.ly in tim¢s such as these, when resources aTe scarce and far between.
For that reason, duiing the fInancial year we widened the scope of our partnei'ships and
networks, which are spread across the entire capital of London. These networks have
enabled its to extend our various work progratnmes.
I woiild like to thank my fellow member3 of the ln￿te¢ board as well as the Management
and staff who hav¢ worked day in day out to make FAWA what it is today. Equally, I would
like to thank all our donors. I can assure them that their grants are making a huge difffflEnce
in the lives of service users and of the community at large. I look forward to their continued
support so we can se￿e OUT communities in the best way possible.
Fabien Ilunga
Chaimian
41Pclge

FRENCH-AFRICAN WELFARE ASSOCIATION
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 INIARCH 2025
DIRECTOR'S REPORT
I am pleased to present an overview of FAWA'S work for the year ended 31 March 2025.
As the person responsible for the orgaiiisatioii's day to day operations, I take great pride in
the progress we Iiave made. Over the past year, FAWA has strengthened its organisational
capacity through a modest expansion of our team, targeted skills development, and the
diversification of our workstreaiiis. As a result, we are now better positioned than ever to
deliver meaninoful, transfoniiative impact within our comrnunity.
Throuoliout the finaiicial year, I have continued to represent FAWA at various forums and
stakeliolder enoaoements, including health partnerships, BME health forurns, the
Kensinoton and Chelsea Social Council, as welI as with law enforcement and legislative
bodies. As a key partner in the One Voice Network (OVN), I was privileged to contribute
to policy discussions that directly shape the delivery of health and care services to our
community.
I Thrould like to extend my sincere gratitude to our Chaimian, Treasurer, and the entire
Mana(yement Committee for their insioht, guidance, and unwavering support, which have
been instrumental in helping us fundraise effectively and operate efficiently.
My heartfelt thanks also go to our dedicated staff and volunteers, whose commitment and
hard work continue to drive FAWA'S mission forward.
Finally, I would like to express my deep appreciation to the a(yencies and partners who haN'e
provided the financial resources that make oiir work possible. Your oenerosity is tnily
valued, and I look forward to your continued partnership in the years ahead.
Marie Tameze
Dicrector

FRENCH-AFRICAN WELF.4RE ASSOCIATION
TRUSTEES, REPORT
FOR THE YEAR E.YDED 31 IVL4RCH 2025
OVERVIEW OF ACTIVITIES IN 202412025
During the last financial year, FAWA rolled over multi-year projects, and initiated new
ones. Below is an overview of the main projects:
Cancer aTrvareness project
Cancer awareness and help-seeking behaviour among BAME groups are lo￿TeSt across all
minority ethnic groups (source: Macmillan Cancer Support). Modern advances in science
means cancer survival rates are getting better, but successful cancer treatment depends on
getting an early diagnosis. With that in mind, FA WA ran a ground-breaking ad campaign
using three community radio channels (Galaxy, Beats FM and Congonsynthes). Thiiik you
might have cancer? was a 5-month ad campaign to raise awareness of the importance of
screening for cancer, and each message ended with a referral link to cancer services.
Cancer Booklet
To complement our adN'ertising campaign, we produced a booklet highlighting the lived
experiences of one of our serN'ice users. The publication shares his personal joumey, from
diagnosis, through treatment, to remission- offering an authentic and relatable perspective.
It also includes key information and recommendations on the types of cancer most prevalent
among Africans living in the UK, along with links to cancer support services and resources
available across London.
MMR education
Research shows that Black people in the UK are less likely to receive the measles, mumps,
and rubclla (MMR) vaccinc comparcd to othcr population groups. Our MMR awarcncss
initiative aimed to increase vaccination uptake among children, young people, and adults by
promoting immunisation as an essential preventive measure. The campaign also sought to
dispel myths and misconceptions surrounding the MMR vaccine, which have historically
contributed to vaccine hesitancy within the community.
To achieve this, we delivered group workshops, provided referrals to local immunisation
programmes, and distributed NHS infomiational leaflets on MMR.
Health advocacy project
This project focused on supporting patients from Black and minority ethnic communities in
West London to access the most appropriate NHS services. Many individuals within these
communities often encounter barriers to receiving timely and convenient healthcare. Our
health advocate plays a key role in bridging this gap by connecting patients with suitable
61Page

healthcare proN'iders and facilitating translation and interpretation services for those with
limited English proficiency.
Parenting project
Today, many Black children face significant challenges as they grow up. As part of a three
year initiative supported by the National Lottery Community Fund, our project continued to
deliver parenting skills sessions for parents and carers, helping them provide stronger
guidance and support to their children. The programme focused on empowering parents to
make infonned decisions and strengthening communication between African parents and
their children. At our monthly group workshops, experts from local councils, education
departments, legal fimis, the NHS, and other partner organisations delivered insightful
presentations on effective parenting strategies. Sessions focused on key topics such as
personality development, managing peer pressure, the impacl of social media, truancy,
substance misuse, grooming, and sexual and reproductive health. Participants also gained
valuable skills in money and debt management, helping them build resilience and better
cope with the ongoing cost-of-living crisis.
Young people's programme
Young people today face a range of challenges in their daily lives, including peer pressure,
poverty: excessive use of social media, substance n]isuse, and mental health ditTiculties.
Over the past year, we delivered 12 one-to-one sessions providing young people with
personalised adN'ice and support to help them overcome these challenges. In addition, we
hosted a group workshop featuring speakers from the Police, the NHS, and a Pupil Referral
Unit (PRU), who dclivcrcd infonnativc prcscntations on ncurodivcrgcnt conditions
affccting young pcoplc, with a particular focus on ADHD, autism, and Aspcrgcr's
syndrome.
Long-term health conditions project
Communities originating from Sub-saharan Africa are among the UK population groups
most affected by HIV and other long-tenn health conditions, including certain types of
cancer, obesity, hypertension, coronary heart disease, and diabetes. FAWA provides
dedicated support to individuals and families, helping them live positively and with dignity
while managing these conditions. Our services include group sessions, one-to-one advice,
and tailored support, as well as assistance in accessing appropriate NHS healthcare services.
Drop-in services
FAWA continued to provide access to its facilities in both South and North London,
allowing individuals and families to engage directly with our staff and volunteers.
Experience shows that, for some service users, visiting our offices at Canalside Ladbroke
Grove, and West Nonvood enables a more personal and focused assessment of their needs,
facilitating tailored solutions through mutual discussion. Our drop-in service also offered
job seekers access to otTice IT resources to search for employment or skills training
opportunities. They were able to draft, print, and submit job applications, either by post or
email, to prospective employers.
71Page

Staff training
Throughout the year under review, FAWA staff and volunteers were supported to access
ongoing training to enhanc¢ their skills and build the confidcnce esscntial for effcctive
charity work. Training covered areas such as child protection, adult safeguarding policies
and procedures, volunteering, first aid, and interviewing skills. We are grateful to the
Refvgee Council, KCSC, and BME Health Forum for their excellent training programmes,
and to the Advocacy Project for their outstanding sessions on child protection and
safeguarding policies.
Cost-of-Living support
Rising inflation and the increasing cost ofgoods and service5 have made it ditTicult for many
indiTriduals to make ends meet. Poverty is closely linked to poor health, and people from
African and other BME communities are disproportionately affected, often struggling to pay
bills, buy food, and cover other essential needs. To address this, FAWA received funding
for a cost-of-liN'ing project, providing practical support, adTrice, and inforniation to our
service users. Through this initiative, many beneficiaries gained access to free food schemes,
emergency loans, and assistance with utility bills, much of which was secured by applying
for small grants on their behalf.
Active for Health project
Older people can maintain their health and well-being for longer by leading an active
lifestyle. Activities such as physical exercise, walking, and yoga not only improve physical
and mental health but also help reduce loneliness and social isolation. During the year under
review, FAWA continued its 'Active for Health. programme in North West London,
offering supeTh'ised walks in local parks and green spaces, yoga sessions, and indoor floor
exercises. These sessions helped many beneficiaries regain fitness, enhance their rnental
well-being, and build new social connections and friendships.
World AIDS Day 2024
Each year, FAWA joins the global community in commemorating the millions of lives lost
or affected by the AIDS pandemic. Our World AIDS Day 2024 event was held at St.
Peter's Crypt in Cambe￿ell, South-East London, and was ￿:ell attended by members of
our target communities. Highlights of the event included keynote speeches from people
living with HIV, a drama skit illustrating coping strntegies for HIV and other long-term
health conditions, and interactive discussions addressing stigma and discrirnination faced
by those living with or affected by HIV.
NETWORKING
FAWA places a high value on collaboration and partnership working, actively joining
networks across London to share expertise. skills. and resources, enabling us to deliNer
better services to more people. Over the years, FAWA has been an engaged member of
numerous forums and Third Tier agencies across the city, and I have had the privilege of
representing the charity at the following groups:
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Kensington and Chelsea Social Councils (KCSC)
BME Health Forum
One Voice Network (OVN)
Croydon Voluntary Action (CVA)
One Westminst¢r
Health Partners
North Kensington Health and Wellbcing Network
SOBUS
Hammersmith & Fulham Patient Refcrence Group (PRG)
OUTLOOK
FAWA is very proud of the work accomplished over the past year and recognises that this
success is the result of a powerful combination: the generous support of our fundets and
the dedication and commitment of our staff, volunteers, and tTUStees. Looking ahead, we
plan to ¢xpaiid oiir services and activities in the con]ing year to reach tnore beneficiaries
and address an cven broader range of their needs. We wannly cncourage everyone to
continue their invaliiable support, which has been instrumental in enabling FA WA to
achieve its impact to date.
Client reach
The table below summarises the number of clients who accessed FAWA'S services during
the 2024125 period:
ServicelActivity
Office Drop-in Services
Translation and Translation
Referrals
Workshops/Seminars
Online meetings
Outreach in the community
TOTAL
Number of Users
155
38
72
410
49
540
1,264
This report was approved by the trustees and signed on its behalf by:
FAB
Chai
AN ILUNGA
19 September 2025
91Pl< ge

FRENCH-AFRICAY IVELFARE ASSOCIATION
INDEPEINDEN'I" EXAIMINER'S REPORT
FOR"fHE YEAR EINDED 31 MARCH 2025
I report to the Trustees on my examination of thc accounts of the French African Wclfare
Association for the year ended 31 March 2025 which consists of the statement of financial
actii'ilies, balance sheet and the related notes.
Responsibilities and basis of report
As the charity's trustees you are responsible for the preparation of the accounts in accordance
with thc rcquircmcnts ofthc Charilics Act 2011 ('Ihc Acl,)
I report in re.spect of my cxamination of ihe charity's accounts carricd out under scction 145
of the Act and in carying out my examination I have followed all the applicable Directions
given by the Charity Commission under section 145(5)(b) of the Act.
Independent Examiner's Statement
I have completed my examinalion. I confirni that no material matiers have come to my
atlention in connection with the examination (other ihan ihat disclosed below ) which gyives
mc cause lo bclieK'e that in. any matcrial respcct:
thc accounting rccords wcrc not kcpt in accordance with scction 130 of thL Charities
Act: or
the accounts did not accord with the accounting records: or
the accounts did not comply wilh the appliLable requirements concerning the forni
and conlenl of accounls set out in the Charities (Accounls and Reporis) Regulations
2008 other ihan any requirement that the accounts give a 'true and fair, i'iew which
is nol a matter considered as part of an indepeIidenl examin<ition.
I have no concerns and have come across no other matters in connection wilh ihe
cxamination lo ￿'hICh atlcntion should bc drawn in this rcport in ordcr to enable a proper
understanding of the accounts to be reached.
Kaxton Advisory
ELIIMANUEL ASHILEY FCttAVA, Mse
for and on behalf of KAXTO.N ADI'ISORY LTD
13 lloi'ember 2025

FRENCH-AFRICAN WELFARE ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
Restricted
income Total Funds Total Funds
funds
2025
2024
Recommended
categories by activity
Notes
Unrestricted
funds
Income and
endowments from:
Charitable activities
27.IM)O.00
167,930.00
194,930.00
220,924.00
Oth¢r
850.00
850.00
1,250.00
Total
27850.00
167,930.00
195,780.00
222,174.00
Expenditure on:
Raising funds
1.648.00
9,031.00
10,679.00
10,878.00
Charitabl¢ actiNiti¢s
25.039.00
147.315.00
172,354.(10
156,189.00
Other
1.987.00
4,574.00
6,561.00
7,448.00
Total
28.674.00
160,920.00
189,594.00
174,515.00
Net
incomel(expenditure}
(824.00)
7,010.00
6,186.00
47,659.00
Net movement in
funds
(824.00)
7.010.00
6,186.00
47,659.00
Reconciliation of
funds:
Total fund5 brought
forward
8,736.00
31.423.00
40,159.00
(7,500.00)
Total funds carried
forward
7,912.00
38.433.00
46J45.00
40,159.00

FRENCH-AFRICAN WELFIIRE ASSOCIATION
BALANCE SHEET
FOR THE YEAR ENDED 31 MARCH 2025
Recommended eategtsrles by
actlvity
Total Funds 2025
Total Funds 2024
Plotes
Fixed assets
Tangible assets
4.888.00
6,518.00
Total fixed assets
4,88S.00
6.518.00
CwT¢nt assets
D¢btors
6,367.00
2,834.00
Cash at bank and in hand
65,736.00
72.323.00
Total current assets
72,103.00
75,157.00
Ci'edilors.. amounts falling due
within one ye￿.
io
3,600.00
14.269.00
Net current assetsluiabilities)
6&503.00
60,888.00
Total assets current
73J91.00
67A06.011
Creditors.. amounts falling duc
aft¢r one year
li
27,046.(M)
27,247.00
Total net assets
46,345.00
40,159.00
Funds ofthe Charity
Unrastricted fimds
12
7.912.00
8,736.00
Restricted Èncome funds
12
38,433.00
31,423.00
Endowment funds
12
Total fund$
46J45.00
40,159.00
The financial statements were approved by the trnstees on 19 Septeinber 2025 and signed
ont
If by:
FABIE
Chaii
19 September 2025
UNGA
121Page

FRENcH-AFRIcA￿ m￿LFARE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
l. Accounting Policies
The principal accounting ￿lIcI¢S adopted by the Charity, which is a public benefit entity, in the
preparation of the accounts are as follows.
1.1 Basis of preparation
These accounts have been prepared under the historical cost convention, as inodified by
the inclusion of charitable properties and fixed a.ssel ini'estments and investment
properties at valuation.
These accounts have been prepared in accordance with "Accounting and Reporting by
Charities.. Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102)" (effective l January 2019) - (Charities SORP (FRS 102)),
the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
and the Charities Act 2011.
These accounts are presented in pounds sterling and rounded to the nearest pound.
1.2 Going concern
The Trustees have prepared financial projections, taking into consideration the current
economic conditions and have, at the time of approving these accounts, a reasonable
expectation that the charity has adequate resources to continue in operational existence
for the foreseeable future. Thus, they continue to adopt the going concern basis of
accounting in preparing the accounts.
1.3 Income from donations or grants
Income from donations and grants is recognised ivhen the charity is entitled to the funds. the receipt
is probable, and the amount can be Tnea5ured reliably. For donations, this is usually on receipt. For
grants, this is usually when a formal offer is made ID writing. If a donation or grant contains terms
and conditions outside of the charity's control which must be met before the charity is entiiled to
the funds, or if the donor specifies that the funds musi be used in future time periods, then the
income is deferred.
1.4 Expenditure
Expenditure is recognised when a pre.sent legal or constructive obligation exist8 at the
balance sheet date as a resuli of a past event, it is probable that a transfer of econoinic
benefits will be required to setile the obligalion, and the amount can be estimated reliably.
Tt is inclusive of VAT which cannot be recovered.
Direct costs are those costs which directly attribute to it5 activities. Wages and salaries
are allocated to direct costs based on an estitnate of time spent on charitable activities by
staff members.
Support costs include staff cosls and are those which do nol produce a direct output. Siaff costs
relate to specific activities and this is reflect¢d in the allocation of payroll costs based on the
percentage of time spent.
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All costs, including governance costs, are allocated between the expenditure calegories of (he
charity on a basis designed lo reflect the use of the resource. Costs relating to a particular activity
ar¢ ¢I￿rg¢d directly. others ar¢ apportion¢d on an appropriate basis.
Support costs and overhead5 have been calculated by allocating staff time to the level of
involvement in the various activities of the Charity.
1.5 Financial instruments
Charities preparing accounts nornially measure a basic financial asset or basic financial liability
on its initial recogmition at the amount receivable or payable adjusted for any Telated transaction
costs. Howcver, if initially Me￿ured at faiT valuc, transaLtion costs aTe not inLludcd in thc
m¢asurem¢nt of financial &ssets or liabiliiies. instead. the transaction costs are treated as an
¢xpens¢. If ¢xt¢nd¢d credit is off¢r¢d. lh¢ accounling Ir¢atm¢nt d¢pends on those ext¢nd¢d credit
terms.
The subsequent measurement of financial assets and financial liabilities depends on their nature
and settlement dales. The carrying amounl must be calculated ￿lthOUt any deduction for
transaclion costs that may be incurred on sale or disposal.
1.6 Fund accounting
Unrestricted funds are those funds which are available for use at the discretion of the Trustees in
furthcrance of the general objectives of the charity and which have not been designated for oiher
purposes.
Restricted funds are fi￿d5 which are to be used in accordance with specific restrictions imposed
by donors or which havc bccn raiscd by thc charity for particular purposcs.
1.7 Critical accounting estimates and judgements
In the application of the charity's accounting policies, the Trustees are required to make
judgements, estimates and assumpt10115 about the carying an]ount of assets and liabilities tbat are
not rcadily apparcnt from othcr sourccs. Thc cstimatcs and associatcd assumptions arc bascd on
historical ¢xp¢ri¢n¢¢ and other factors that are considered io b¢ rele￿ant. Actual results may differ
from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions
to accounting estimates are recognised in the period in which the estimate is revised, if
the reirision affects only that period, or in the period of the revision and future periods if
the revision affects both current and future periods.
There are no estimates and assumptions which have a significant risk of causing a
material adjustment to the carrying amount of assets and liabilities.
141Page

FRENCH-AFRICAN WELFARE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR EfqDED 31 MARCH 2025
2. Income from Charitable Activities
Analysis
Unrestricted funds
Restricted income
funds
Total funds 2025
Total funds 2024
Donations
27,0(10.00
167.930.00
194,930.00
220,924.00
Grants
Total
27,000.00
167,930.00
194,930.00
220,924.00
3. Other Income
Analysis
Unrestricted funds
Total funds 2025
Total funds 2024
Other
850.00
850.00
1,250.00
1,250.00
Total
850.00
850.00
4. Expenditure on Charitable Activities
Total funds 2025
Total fullds 2024
Analysis
Rent and Rates
General Travel Expenses
Telephone and Internet
Wages and Salaries
Professional and Consultancy Fees
Projects and Worksbop
Total
Support Costs
6,838.00
3,756.00
2,817.00
100,630.00
30,722.00
13.312.00
158,075.00
14.279.00
21,143.00
890.00
2,603.00
72,888.00
31,535.00
12,326.00
141,385.00
14,804.00
172J54.00
156,189.00
5. Support Costs
Total funds 2025
Total funds 2024
Analysls
Support Costs
Advertising and marketing
Printing and stationery
Volunteering Expenses
Seasonal Workers
Governance Costs
Independent examiners fees
Accountants f¢¢s
2,555.00
2,990.00
3,940.00
11.873.00
1,396.00
4,400.00
15,960.00
1.200.00
2,400.00
1,200.00
2,726.00
24.958.00
25.682.00
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6. Other Expenditure
Unrestricted funds
Restricted
income funds
Total funds
2025
Total funds
2024
Analysis
Depreciation
Charge for the
Year - Fixtures
& Fittings
Depreciation
Charge for tbe
Year -
Computer
Equipment
Compulerization
Expenses
Sundry
Expcnscs
Total
410.00
410.00
546.00
1220.(X)
1.220.00
1,627.00
2,409.(X)
2.409.00
2,428.00
1,987.00
535.00
2.522.00
2,847.00
1,987.00
4,574.00
6,561.00
7,448.00
7. Tangible Fixed Assets
Fixtures & Fittings
Computer
Equipment
7.1 Cost or valuation
At 01 April 2024
2.184.1)0
27,403.00
Additions
Disposals
Revaluations
Transfers
At 31 March 2025
2.184.00
27,403.00
7.2 Depreciation and impairments
At 01 April 2024
546.00
22,523.00
Charge for the year
410.IM)
1.220.00
Disposals
Revaluations
Transfers
At 31 MaTch 2025
956.00
23,743.00
161Page

7.3 Net book value
At 01 April 2024
1,638.00
4,880.00
At 31 MaTch 2025
1,228.00
3,660.00
8. Debtors: Amounts falling due within one l'ear
Total funds 2025
Total funds 2024
Other debtors
6.367.00
6J67.00
2,834.00
2,834.00
Total
9. Cash at bank and in hand
Total funds 2025
Total funds 2024
Cash at bank and in hand
65,736.00
65,736.00
72,323.00
72,323.00
Total
10. Creditors: Amounts falling due wilbin one year
Total funds 2025
Total funds 2024
Accruals for grants payable
Trade creditors
3.600.00
2,600.00
11,669.00
14,269.00
Total
3,600.00
I l. Creditors: Amounts falling due after one )ear
Total funds 2025
Total funds 2024
Bank loans and overdrafts
27.046.00
27,247.00
27,247.00
Total
27,046.00
171Page

12. Charity funds
12.1 Details of material funds held and movements during the CURRENT reporting period
Fund
Fund
balances
balances
brought
carried
fornard
forward
Income Expenditure
Transfers
Gains and
losses
Fund names
Unrestricted
funds
8,736.00
27,850.00
28,674.00
7,912.00
Restricted
income funds
31.423.00 167.930.00 160,920.00
38,433.00
Total
40,159.00 195,780.00 189,594.00
46,345.00
12.2 Details of material funds held and movements during the PREVIOUS reporting period
Fund
Fund
balances
brought
balances
carried
forn'ard
fonvard
Gains and
losses
Fund names
Income Expenditure
Transfers
Unrestricted
funds
{7,500.00)
16.825.00
589.00
8,736.00
Restricted
income funds
205,349.00 173,926.00
31,423.00
Total
(7,500.00) 222,174.00 174,515.00
40,159.00
13. List of Donors or Funders
SIN
Funders Name
Amount
Main Grants {Reaching the Comtnunities)
The BME Health Foru
132.458
17,870
11,102
16,000
15,000
2,500
500
Kensington and Chelsea Social Council (KCSC)
Baobab Foundation
Garficld Wcston Foundation
NHS NWL
4 ALL CIC (H4 ALL)
TOTAL
195,430
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