2021-03-31-accounts - La Fraternite Guineenne

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LA FRATERNITÉ – TRUSTEES’ ANNUAL REPORT 2020-21

LA FRATERNITÉ GUINÉENNE

Trustees’ Annual Report

01/04/2020 – 31/03/2021

Charity registration number: 1135690

Page 1 of 10

LA FRATERNITÉ – TRUSTEES’ ANNUAL REPORT 2020-21

CONTENT

A- About La Fraternité	page 3
B- Objectives and Activities	page 4
C- Achievements and Performance	page 6
D- Additional Information & Other Activities	page 8
E- Structure, Governance and Management	page 9
F- Reference and Administrative Details	page 9
G- Declarations	page 10

Page 2 of 10

LA FRATERNITÉ – TRUSTEES’ ANNUAL REPORT 2020-21

A- ABOUT LA FRATERNITÉ

For the past few years, we have been conducting various activities in and outside of London, working with various stakeholders within the Guinean and African Community in the UK to raise awareness about the specific issue of Female Genital Mutilations and the broader topic of Safeguarding Children. We’ve gathered various professionals from the Home Office, the Metropolitan Police, the NHS, Psychotherapists, Religious Leaders, Campaigners from different African countries, and Survivors of FGM. These activities have been very popular – and we have teamed-up with other organisations to train Community Champions within the Guinean community.

La Fraternité aims to continue these activities and seek new professional and collaborative work with other organisations.

La Fraternité Board and Trustees run the charity according to statutory guidelines.

Page 3 of 10

LA FRATERNITÉ – TRUSTEES’ ANNUAL REPORT 2020-21

B- OBJECTIVES AND ACTIVITIES

a. Summary of the purposes of the charity as set out in its governing document

La Fraternité runs a variety of community activities and events to raise awareness about topical issues affecting the community, support people in need, signpost and facilitate trainings. In general, our work focuses on:

The advancement of education and training including assistance to find employment;
The relief of poverty, sickness, and distress;
the promotion of good health;
The provision of recreational facilities in the interests of social welfare with the object of improving their conditions of life;
Helping and supporting the return of Guinean graduates and promoting their social and professional integration in Guinea in order to better benefit from job opportunities back there;
Coordinating and consolidating the bonds of friendship, brotherhood, and solidarity between its members;
Advancing education of the public on all aspects of the Guinean history and culture;
Coordinating with other charities, associations and communities living elsewhere while pursuing the same aims;
Using available financial, material, and human resources to help reduce poverty, promote the education of young people and to build sustainable public services;
Helping towards the implementation of humanitarian and developmental projects
Being a link between project initiators and beneficiaries; between Guineans designing social projects of all kinds and the Guinean diaspora who may wish to implement projects of common interest with others.
b. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts

La Fraternité raises awareness about FGM and host workshops on safeguarding children among the Guinean and West African Communities. During these sessions, a variety of topics are addressed by several professionals from all walks of life:

Page 4 of 10

LA FRATERNITÉ – TRUSTEES’ ANNUAL REPORT 2020-21

Health matters and raising awareness about COVID-19, vaccinations and following government guidance,
Understanding the laws in the UK
Job & Business,
Housing issues,
Discrimination in the workplace,
Immigration matters,
Parenting children in the UK
Education & home-schooling,
Safeguarding children, Child abuse and Female Genital Mutilations
How to deal with challenging children,
Childcare support,
Knife crime and county lines
Domestic Abuse and violence against women
Support available to women and families
And many more.

Page 5 of 10

LA FRATERNITÉ – TRUSTEES’ ANNUAL REPORT 2020-21

C- ACHIEVEMENTS AND PERFORMANCE

a. Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society

Guinea is the second country with the highest Female Genital Mutilation (FGM) prevalence around the world according to the World Health Organisation. However, though the campaign to end the practice only gained a momentum until 2015, the Guinean community was not involved in any campaign related to the violence against women and girls. La Fraternité is the first organisation to kick-start an integration and FGM awareness campaign targeting the Guinean community.

In 2020, despite the pandemic, La Fraternité hosted several online workshops and provided lots of support targeting hard-to-reach communities.

WHAT WE DID	HOW WE DID IT / IMPACT	WHO BENEFITED
COVID-19 Community Support	Providing IT equipment and material to support families with children with no access to a device for schooling	BAME families who are in hardship
Delivering remotely	Raising awareness about safeguarding children, ending FGM and referring service users for counselling. Supporting families with IT equipment	BAME families who are in hardship
Community Wellbeing	Workshop sessions via Zoom themed on Community wellbeing with professionals as guest speakers, questions and answers from participants	BAME Families within the hard-to-reach communities
Adults & children’s activities	Raising awareness about safeguarding children focusing on the issue of physical, medial, emotional and educational Neglect of children. Quiz activities via Zoom with families	Adults & children
Community Support, interactive Activities	Sessions via Zoom to get together with parents and people affected by COVID-19 to share ideas on how they are holding it together during the pandemic. Themed sessions on health, schooling, parenting issues, keeping everyone safe, dealing with hardship	Adults and families
Accessing services during COVID-19	Zoom workshop sessions on how to use digital technologies to be accessible and to access services when more of these are movingonline	BAME families within the hard-to-reach communities
Hardship support (parcels & vouchers)	Sessions on how to get support when in hardship: provision of foods packages or vouchers, baby / toddler essentials	BAME Families facing hardship
Working with women who experienced abuse(IKWRO)	Supporting women who have experienced domestic abuse, child marriage, FGM and honour-based abuse	Women and young girls
Clothing and sanitary support for women and children	Providing clothes and sanitary kits to women in dire hardship. Supporting new mothers and their children	BAME Families within the hard-to-reach communities

Page 6 of 10

	LA FRATERNITÉ – TRUSTEES’ ANNUAL REPORT 2020-21

Partnering with Barnardo’s to support the community	Provision of tablets for families to access education, counselling for parents affected by COVID-19 or in hardship, food vouchers, food bank referrals	Adults & children
Responding to community needs	Providing platforms and open sessions where professionals will discuss with and advise directly community members on topics such: supporting the education of children during COVID times, mental health, COVID-19 awareness, vaccination, domestic abuse during COVID times, discrimination in the workplace, how to find a job, effects of COVID on local businesses, Black History Month, Health Support	BAME Families and hard-to-reach communities

Table 1: Activities achieved by La Fraternité in 2020-21.

Page 7 of 10

LA FRATERNITÉ – TRUSTEES’ ANNUAL REPORT 2020-21

D- ADDITIONAL INFORMATION & OTHER ACTIVITIES

a. Achievements against objectives set

Throughout our campaigns and activities, our team of volunteers worked tirelessly, making huge sacrifices to serve the community and foster professional relationship with other campaigners, organisations and charities.

La Fraternité built relationships with organisations such:

Barnardo’s
Forward UK
IKWRO
Dorcas Foundation
Going Home – Health
Family United
Five Foundation
Greater Manchester Guinean Community
Pottal UK
And several other local communities throughout England and Wales.

b. Performance of fundraising activities against objectives set

La Fraternité faced an unprecedented challenge during the entire financial year of 2020-21 as the global pandemic imposed new ways of working with and supporting our communities. La Fraternité adapted to the situation quickly and adopted the remote working system. Due to the pandemic, La Fraternité did not initiate any fundraising activity during this financial year.

La Fraternité will continue to seek funds through similar events and by requesting grants from grant making organisations.

Page 8 of 10

LA FRATERNITÉ – TRUSTEES’ ANNUAL REPORT 2020-21

E- STRUCTURE, GOVERNANCE AND MANAGEMENT

La Fraternité focuses on supporting the community according to our objectives and help with a better integration of people from Guinea/West Africa and raise awareness about topical issues.

La Fraternité is a registered charity in England and Wales and our governing document is our Constitution – available on our website: www.lafg.org.uk or by requesting it via email: CHANGE@LAFG.ORG.UK.

La Fraternité selects its trustees by calling on volunteers during meetings. A shortlist of candidates is considered when there are many volunteers and, following an interview, candidates are selected. Trustees are selected based on what their experience and what they can bring to La Fraternité.

F- REFERENCE AND ADMINISTRATIVE DETAILS

a. Name and head office

La Fraternité’s head office is based in London but operates in all parts of England & Wales.

Charity name:	La Fraternité Guinéenne
Other name the charity uses:	La Fraternité
Registered charity number:	1135690
Charity’s principal address:	1C Edward Street London SE8 5HA

b. Charity trustees who manage La Fraternité:

Mama Sylla
Abraham Diallo
Mamadou Saidou Bah
Dienabou Kante

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LA FRATERNITÉ – TRUSTEES’ ANNUAL REPORT 2020-21

G- DECLARATIONS

The trustees declare that they have approved the above Trustees’ Report 2020-21.

Signed on behalf of the charity’s trustees

Mama Sylla Chairwoman La Fraternité

Date: 20/12/2021

Page 10 of 10

LA FRATERNITE GUINENNE

FINANCIAL STATEMENTS YEAR END 31st MARCH 2021

CONTENT PAGE

CONTENT	PAGE
INCOME AND EXPENDITURE ACCOUNT BALANCE SHEET BASIS OF PREPARATION ACCOUNTING POLICIES INCOME NOTES GOVERNMENT GRANT EXPENDITURE TANGIBLE FIXED ASSETS DEBTORS AND PREPAYMENTS CREDITORS AND ACCRUALS CASH AT BANK TRANSACTIONS WITH TRUSTEES	1 2 3 4-6 7 8 9-10 11 12 13 14 15

Charity Name: La Fraternite Guineenn	Charity Name: La Fraternite Guineenn	CharityNo e	1135690	1135690

Annualaccountsforthe period
Period start date	Apr-20	To	Period end date	Mar-21

Section A Statement of financial activities (including summary income and expenditure account)

Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Total funds Prior year funds £ £ F04 F05	Total funds Prior year funds £ £ F04 F05
10	-	-	10	-
-	-	-	-	-
-	-	-	-	-
41,708	-	-	41,708	27,900
41,718	-	-	41,718	27,900

-	-	-	-	-
37,053	-	-	37,053	22,000

-	-	-	-	-
37,053	-	-	37,053	22,000

4,665	-	-	4,665	5,900
-	-	-	-	-
4,665	-	-	4,665	5,900
-	-	-	-	-
4,665	-	-	4,665	5,900
-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
4,665	-	-	4,665	5,900

-	-	-	-	-
4,665	-	-	4,665	5,900

1135690

Charity Name: La Fraternite Guinee Charity No

Section B Balance sheet

Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
-	-	-	-	-
-	-	-	-	648
-	-	-	-	-
-	-	-	-	648

-	-	-	-	-
-	-	-	-	-
5,310	-	-	5,310	670
5,310	-	-	5,310	670

560	-	-	560	560

4,750	-	-	4,750	110

4,750	-	-	4,750	110

-	-	-	-	-
-	-	-	-	-

4,750	-	-	4,750	110

The Charity was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the Charity to obtain an audit in accordance with section 476 of the Companies Act 2006.

The board of trustees acknowledge their responsibilities for complying with the requirements of the Charity Commission with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

Signed by one or two trustees on behalf of all the trustees

Date of Name approval Signature Date

Section C Notes to the accounts

Note 1 Basis of preparation

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014

the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)

and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

1.2 Going concern

there are no material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern,

The charity has enough funds to continue as a going concern

The accounts have been prepared basis on the going concern concept

1.3 Change of accounting policy

The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS102 SORP).

Section C Notes to the accounts (cont)

Note 2	Accounting policies
2.2 INCOME
Recognition of income	These are included in the Statement of Financial Activities (SoFA) when:
	 the charity becomes entitled to the resources;
	 it is more likely than not that the trustees will receive the resources;
	 the monetary value can be measured with sufficient reliability.
Offsetting	There has been no offsetting of assets and liabilities, or income and expenses, as required or permitted by the FRS 102 SORP or FRS 102.
Grants and donations	Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP).
	In the case of performance related grants, income must only be recognised to the
	extent that the charity has provided the specified goods or services as entitlement to
	the grant only occurs when the performance related conditions are met (5.16 FRS 102
	SORP).
	Legacies are included in the SOFA when receipt is probable, that is, when there has
Legacies	been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the
	charity or have been met.
Government grants	The charity has not received government grants in the reporting period
	Gift Aid receivable is included in income when there is a valid declaration from the
Tax reclaims on	donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift
donations and gifts	and is treated as an addition to the same fund as the initial donation unless the donor or
	the terms of the appeal have specified otherwise.
Contractual income and	This is only included in the SoFA once the charity has provided the related goods or
performance related	services or met the performance related conditions.
grants
Donated goods	Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so.
	The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
	the fair value of those gifts at the time of their receipt and they are recognised on
	receipt. In the reporting period in which the stocks are distributed, they are recognised
	as an expense at the carrying amount of the stocks at distribution.
	Donated goods for resale are measured at fair value on initial recognition, which is the
	expected proceeds from sale less the expected costs of sale, and recognised in
	'Income from other trading activities' with the corresponding stock recognised in the
	balance sheet. On its sale the value of stock is charged against 'Income from other
	trading activities' and the proceeds from sale are also recognised as 'Income from
	other trading activities'.
	Goods donated for on-going use by the charity are recognised as tangible fixed assets
	and included in the SoFA as incoming resources when receivable.

Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable.

Donated services and Donated services and facilities are included in the SOFA when received at the value of facilities the gift to the charity provided the value of the gift can be measured reliably. Donated services and facilities that are consumed immediately are recognised as i ith i l t t i d d th i t

income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA.

Support costs

The charity has not incurred expenditure on support costs.

The value of any voluntary help received is not included in the accounts but is Volunteer help described in the trustees’ annual report.

Income from interest, This is included in the accounts when receipt is probable and the amount receivable royalties and dividends can be measured reliably. Income from membership Membership subscriptions received in the nature of a gift are recognised in Donations subscriptions and Legacies. Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities.

Insurance claims are only included in the SoFA when the general income recognition Settlement of insurance criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other claims income in the SoFA. This includes any realised or unrealised gains or losses on the sale of investments and Investment gains and any gain or loss resulting from revaluing investments to market value at the end of the losses year.

2.3 EXPENDITURE AND LIABILITIES

Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of Liability recognition the obligation can be measured with reasonable certainty. Governance and support Support costs have been allocated between governance costs and other support. costs Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice.

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. Grants with performance Where the charity gives a grant with conditions for its payment being a specific level of conditions service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. Grants payable without Where there are no conditions attaching to the grant that enables the donor charity to performance conditions realistically avoid the commitment, a liability for the full funding obligation must be recognised.

Redundancy cost The charity made no redundancy payments during the reporting period.

Deferred income No material item of deferred income has been included in the accounts.

The charity has creditors which are measured at settlement amounts less any trade Creditors discounts A liability is measured on recognition at its historical cost and then subsequently Provisions for liabilities measured at the best estimate of the amount required to settle the obligation at the reporting date The charity accounts for basic financial instruments on initial recognition as per Basic financial paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 instruments to 11.19, FRS102 SORP.

2.4 ASSETS

Tangible fixed assets for These are capitalised if they can be used for more than one year, and cost at least use by charity

They are valued at cost.

The depreciation rates and methods used are disclosed in note 14.

The charity has nointangible fixed assets, that is, non-monetary assets that do not have Intangible fixed assets physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 15. They are valued at cost.

The charity has no heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and Heritage assets maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 16.

	They are valued at cost.
	Fixed asset investments in quoted shares, traded bonds and similar investments are
Investments	valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be
	measured reliably in which case it is measured at cost less impairment.
	Investments held for resale or pending their sale and cash and cash equivalents with a
	maturity date of less than 1 year are treated as current asset investments
Stocks and work in	Stocks held for sale as part of non-charitable trade are measured at the lower or cost or
progress	net realisable value.
	Goods or services provided as part of a charitable activity are measured at net
	realisable value based on the service potential provided by items of stock.
	Work in progress is valued at cost less any foreseeable loss that is likely to occur on
	the contract.
	Debtors (including trade debtors and loans receivable) are measured on initial
Debtors	recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected
	to be received.
	The charity has no investments which it holds for resale or pending their sale and cash
Current asset	and cash equivalents with a maturity date less than one year. These include cash on
investments	deposit and cash equivalents with a maturity of loss than one year held for investment
	purposes rather than to meet short-term cash commitments as they fall due.

They are valued at fair value except where they qualify as basic financial instruments.

Section C	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Donations and gifts 10- -10 9,203 GiftAid - - - - - Legacies - - - - - General grants provided by government/other charities - - - - - Membership subscriptions and sponsorships which are in substance donations - - - - Donatedgoods,facilities and services - - - - - Other - - - - Total 10 - - 10 9,203 10- - 10 9,203 Note 3 Income Analysis of income Donations and legacies: TOTAL INCOME	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Income Analysis of income
	Donations and gifts	10	-	-	10	9,203
	GiftAid	-	-	-	-	-
	Legacies	-	-	-	-	-
	General grants provided by government/other charities	-	-	-	-	-
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
	Donatedgoods,facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	10	-	-	10	9,203

		10	-	-	10	9,203

Section C Notes to the accounts (cont)

Note 4 Analysis of receipts of government grants

This year Last year £ £ Description	This year Last year £ £ Description	This year Last year £ £ Description
	-	-
	-	-
	-	-
National LotteryFund	41,708	27,900
Total	41,708	27,900

All conditions attached to the grant have been fullfilled

Section C Notes to the accounts (cont)

Note 6 Expenditure

Analysis of expenditure	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
Incurred seeking donations	-	-	-	-	-
Incurred seeking legacies	-	-	-	-	-
Incurred seeking grants
Operating membership schemes and social lotteries
Staging fundraising events
Fundraising agents
Operating charity shops
Operating a trading company undertaking non-charitable trading activity
Advertising, marketing, direct mail and publicity	-	-	-	-	-
Start up costs incurred in generating new source of future income	-	-	-	-	-
Database development costs	-	-	-	-	-
Other trading activities
Investment management costs:	-	-	-	-
Portfolio management costs	-	-	-	-	-
Cost of obtaining investment advice	-	-	-	-	-
Investment administration costs	-	-	-	-	-
Intellectual property licencing costs	-	-	-	-	-
Rent collection, property repairs and maintenance charges	-	-	-	-	-
	-	-	-	-	-
Total expenditure on raising funds	-	-	-	-	-

FGM Event Organisation	37,053	-	-	37,053	22,000
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Total expenditure on charitable activities	37,053	-	-	37,053	22,000

	37,053	-	-	37,053	22,000

Section C Notes to the accounts

Note 10 Details of certain types of expenditure

Note 10.1 Fees for examination of the accounts

Note 10.1 Fees for examination of the accounts
Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner Independent examiner’s fees Assurance services other than independent examination	This year £	Last year £
	300	300

Section C Notes to the accounts (con

Note 14 Tangible fixed assets

14.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £	Prior year funds
-	-	-	1,080	1,080	1,080
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	1,080	1,080	1,080
-	-	-	432	432	216
-	-	-	-	-
-	-	-	216	216	216
-	-	-	-	-
-	-	-	-	-
-	-	-	648	648	432

-	-	-	648	648	864
-	-	-	432	432	648

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

19.1 Analysis of debtors

----- Start of picture text -----
This year Last year
£ £
Trade debtors - -
Prepayments and accrued income - -
Other debtors - -
Total - -
----- End of picture text -----

19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above)

Total Trade debtors Prepayments and accrued income Other debtors	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

20.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
560	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
560	-	-	-

Section C Notes to the accounts (cont)

Other Short term deposits Cash at bank and on hand Total Note 24 Cash at bank and in hand Short term cash investments (less than 3 months maturity date)
	This year £	Last year £
	-	-
	-	-
	5,310	670
	-	-
	5,310	670

Section C Notes to the accounts (cont)

Note 28 Transactions with trustees and related parties

28.1 Trustee remuneration and benefits

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity

Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
This year					Last year £
Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia	Other	TOTAL
£	£	£	£	£

28.2 Trustees' expenses

The charity has not paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note

No trustee expenses have been incurred

Type of expenses reimbursed	This year	Last year
	£	£
Travel
Subsistence
Accommodation
Other (please specify):

TOTAL

28.3 Transaction(s) with related parties

There have been no related party transactions in the reporting period

Amount	Balance at period end	Provision for bad debts at period end	Amounts written off during reporting period
£	£	£	£

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Independent examiner's report on the

accounts

Section A Independent Examiner’s Report

Report to the trustees/ La Fraternite Guineenne members of ~~a~~ On accounts for the year 31[st] March 2021 Reg 1135690 ended ~~eeee eee~~ Set out on pages 3 to 16 Of the financial statements ~~pt~~ I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31st March 2021

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 am qualified to undertake the examination by being a part qualified examiner's statement member of the Association of Chartered Certified Accountants (ACCA)

I have completed my examination. I confirm that no material matters have 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.

Date: 29/11/2021 Signed: ~~|~~ Name: Mamadou Bah ~~OO~~ Address: 109 Poppleton Close, Coventry, CV1 3BN ~~oS~~