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2024-03-31-accounts

Burlington Baptist Hall Burlington Road Ipswich Suffolk IP1 2EU Tel: 01473487004 Mob: 07751660833 Email: karibu_wsg@yahoo.co.uk Website: www.karibuawsg.com Charity No. 1122028

KARIBU AFRICAN WOMEN’S SUPPORT GROUP’S TRUSTEES’ ANNUAL REPORT 2024

Register Office: Burlington Baptist Church Hall Burlington Road Ipswich Suffolk IP1 2EU

Charity Number: 1122028

Trustees:

Mrs Elizabeth Adejuwon Ms Belinda Maskell Miss Secilia Ausiku Mrs Adebunkola Ifejika Miss Anita Harris-Eze Miss Maria Mamabolo

Structure, Governance and Management:

KARIBU was set up in March of 2005 and became a registered charity by constitution in December 2007. Our earlier trustees were appointed by their peers and the new ones on merit and in the recognition of their passion and contributions to the development and achievement of the Charity.

The day to day running of the charity’s projects and delivery of activities is done by the team of our Manager, the Administrative Officer, Community Engagement Officer, Sessional Workers with the support of a host of Volunteers and very committed Board of Trustees of the Charity.

Objectives and Activities

Summary of the objects of KARIBU African Women’s Support Group as set out in our governing document:

“Promoting family values and taking pride in our heritage”

The relief of financial need and sickness:

The advancement of education:

The promotion of racial and religious harmony.

Some of the activities we carry out in relation to these objects:

In pursuit of our objects:

Achievements and Performance

Summary of the main achievements and disappointments of the charity during 2023 / 2024:

“Promoting family values and taking pride in our heritage”

celebrate African History Month, such as Jollof rice extravaganza, Gospel night and Culture and Heritage Day.

“Promoting family values and taking pride in our heritage”

Disappointment:

Financial Information

Appreciation

Other information:

It is our hope that KARIBU will continue to perform its unique role amongst its members, other ethnic minorities, service users and the British public at large.

Karibu’s 23 / 24 Trustees Report

“Promoting family values and taking pride in our heritage”

“Promoting family values and taking pride in our heritage”

Karibu African Women's Support Group 1122028 Receipts and payments accounts CC16a For the period 01/04/2023 31/03/2024 To from ~~ee ee ee -~~ Section A Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £

CC16a ~~-~~

A1 Receipts

A1 Receiptsptsts
Ipswich Borough Council - - - - 2,317
Suffolk CountyCouncil - - - - 2,550
Suffolk Community (Co-op) - 3,992 - 3,992 -
SCF(Food and Mood) - 2,054 - 2,054 -
Groundwork UK - 500 - 500 -
SCC RASIF(KIP/ASP) - 23,417 - 23,417 -
Colchester Borough Council - - - -
LotteryCommunities Fund - 20,164 - 20,164 661
Mrs D Rope - - - 4,185
The HenrySmith - - - 1,770
People's Health Trust - 4,853 - 4,853 7,778
SCF - Frank Jackson Fund - - - 4,800
East Suffolk Together Fund - 882 - 882 2,648
ASDA - - - 800
Garfield Weston - - - 3,000
Suffolk CommunityFoundation - - - 787
Covid Memorial - - - 5,558
Generated Fund 2,096 - 2,096 1,098
Sub total(Gross income for
AR)
2,096 55,862 - 57,958 37,952

37,952

A2 Asset and investment sales,
(see table).
Sub total
Total receipts
Sub total -
-
-
-
-
2,096
55,862
-
57,958
37,952
~~—SSS~~
Sub total -
-
-
-
-
2,096
55,862
-
57,958
37,952
~~—SSS~~
Sub total -
-
-
-
-
2,096
55,862
-
57,958
37,952
~~—SSS~~
Sub total -
-
-
-
-
2,096
55,862
-
57,958
37,952
~~—SSS~~
Sub total -
-
-
-
-
2,096
55,862
-
57,958
37,952
~~—SSS~~
Sub total -
-
-
-
-
2,096
55,862
-
57,958
37,952
~~—SSS~~
Sub total -
-
-
-
-
2,096
55,862
-
57,958
37,952
~~—SSS~~
Sub total -
-
-
-
-
2,096
55,862
-
57,958
37,952
~~—SSS~~
Sub total -
-
-
-
-
2,096
55,862
-
57,958
37,952
~~—SSS~~
Sub total -
-
-
-
-
2,096
55,862
-
57,958
37,952
~~—SSS~~
Sub total -
-
-
-
-
2,096
55,862
-
57,958
37,952
~~—SSS~~
A3 Payments
Activitymaterials 24 1,050 - 1,074 713
Advertisingandpromotion - 151 - 151 -
Education and learning - 2,810 - 2,810 70
Events / Workshops 264 2,128 - 2,392 2,085
Office and sundryexpenses 22 152 - 174 65
Insurance - 179 - 179 179
Professional fees - 890 - 890 1,288
Refreshments 161 1,783 - 1,944 190
Rent andpremises hire - 4,652 - 4,652 2,828
Salary/ Sessional fees 350 18,127 - 18,477 16,784
Stationaryandpostage 25 138 - 163 233
Travel / Volunteer expenses 492 1,393 - 1,885 1,298
Telecom and internet - 289 - 289 303
Covid household support - 586 - 586 -
**Sub total ** 1,338 34,328 - 35,666 26,036
A4 Asset and investment
purchases, (see table)
Office equipment
-
-
-
1,023
-
-
-
-
Sub total -
-
-
-
1,023
Total payments
1,338
34,328
-
35,666
27,059
~~——————~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
758
21,534
- 22,292
10,893
-
-
-
2,746
36,158
-
38,904
28,011
3,504
57,692
- 61,196
38,904
~~=====>~~
CCXX R1 accounts (SS) 1 16/07/2024

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CHARITY COMMISSION | Independent examiner's report on the FOR ENGLAND AND WALES accounts

SectionA

Independent Examiner's Report

| report to the trustees on my examination of the accounts of the above charity (‘the Trust”) for the year ended 31/3/2024.

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”).

Relevant professional |FCCA qualification(s) or body

(if any):

IER

1

Oct 2018

Address:

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

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Current Account
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
3,504
57,692
-
-
-
-
3,504
57,692
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

16/07/2024

2