## **Afemai Children’s Trust** 

## **Trustees Annual Report** 

## **Year End: 31[st] October 2025** 

## **Registered Charity Number: 1138899** 

1 



## **Afemai Children’s Trust** 

|Charity Name:|Afemai Children’s Trust|
|---|---|
|Registered Address:|23 Beech Street, Wakefield, WF3 1RW|
|Charity Trustees:|David Hassan|
||Sangeeta Deo|
||Adesegun Taiwo Onitiri|
||Mr A J Ekpeh|
|Employees:|Oshione Ekpeh|
||Joe Williams|
|Bankers:|Lloyds Bank|
||17 Westgate, Wakefield WF1 1JZ|



2 



## **Afemai Children’s Trust** 

## **Trustees Report** 

The Trustees present their annual report together with the financial statements for Afemai Children’s Trust for the year ending 31 October 2025. The Trustees are responsible for preparing the Trustees report and the financial statements in accordance with the applicable law and UK Accounting Standards. 

The Trustees confirm that the Annual report and financial statements of the charity comply with the current statutory requirements. This report has been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (Charities SORP (FRSSE)). 

## **Structure, governance and management** 

## **Constitution** 

The company a not for profit organisation and is governed by its constitution. Afemai Children’s Trust is a registered charity (number 1138899). The aims and objectives of Afemai Children’s Trust are to provide aid, education and learning opportunities to children struggling within the area: 

1. The advancement of education of children living in Nigeria, in particular but not exclusively, by providing support to schools and their pupils in Nigeria. 

2. The advancement of education of the public, in particular but not exclusively in African arts and culture. 

## **Method of Appointment or Election of Trustees** 

The management of the company is the responsibility of the Trustees who are elected under the terms of the Constitution. Any full member of the Trust may be nominated to 

3 



stand for election to the Board of Trustees. The Trustees have the power to co-opt new Trustees who then stand for election at the next AGM. 

Membership is open to anyone aged 18 and above who sign a declaration that s/he 

agrees with the Objects of the Trust. Junior Membership is open to anyone aged under 18 who sign a declaration that s/he agrees with the Objects of the Trust. 

## **Objectives and activities** 

## **The charity's objects** 

The aims and objectives of Afemai Children’s Trust are to provide aid, education and learning opportunities to children struggling within the area: 

1. The advancement of education of children living in Nigeria, in particular but not exclusively, by providing support to schools and their pupils in Nigeria. 

2. The advancement of education of the public, in particular but not exclusively in African arts and culture. 

## **The charity's main activities** 

In furtherance of these objects but not otherwise, the trustees shall have power: To deliver workshops, training and learning sessions to develop and promote the charities aims and objectives. 

## **Public benefit statement** 

In setting our objectives and planning our activities our Trustees have given serious consideration to the Charity Commission’s general guidance on public benefit and in particular the advancement of community development. 

## **Achievements and performance** 

The Trust has successfully secured a three-year grant from the National Lottery Community Fund for our Healthy Minds project, which provides free counselling services to people of African heritage. This funding guarantees sustained support for our community, enabling us to offer essential mental health services and promote overall well- 

4 



## being. 

Additionally, Afemai Children’s Trust has established a partnership with Heritage Corner in Leeds, West Yorkshire. In this partnership, Afemai Children’s Trust is responsible for providing financial management support to Heritage Corner. This collaboration not only strengthens the operational capabilities of both organisations but also enhances our sustainability and growth. By working together, we are able to pool our resources and expertise, resulting in more comprehensive and effective services for our communities. This partnership exemplifies our commitment to fostering resilience and long-term success for both organisations. 

## **Financial review** 

The income for the year was £71,965.00 and expenditure of £84,435.17. 

All income is restricted 

## **Reserves policy** 

No reserves policy is in place as the Trust has no reserves, all monies are accounted for. 

## **Risk Management** 

The Trustees have assessed the major risks to which the company is exposed, in particular those related to the operations and finances of the company, and are satisfied that systems and procedures are in place to mitigate our exposure to the major risks. The Trustees are taking action to increase income through fund raising, grants, donations and possibly membership. 

## **Statement of trustees' responsibilities** 

The trustees are responsible for preparing the Trustees report and the financial statements in accordance with the applicable law and UK Accounting Standards. 

Company law requires the trustees to prepare financial accounts for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for the year. 

5 



In preparing these financial statements, the trustees are required to: 

- select suitable accounting policies and apply them consistently; 

- observe the methods and principles in the Charities SORP; 

- make judgements and estimates that are reasonable and prudent; 

- state whether applicable UK accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; 

- prepare the accounts on a going concern basis unless it is inappropriate to presume that the charitable company will continue in operation. 

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. 

This report has been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (Charities SORP (FRSSE)), and in accordance with the special provisions of the Companies Act 2006 relating to small companies. 

Name: Amanesi Ekpeh Trustee 

Date: 27/03/2026 

6 



OcKusyn EnvelJp8 ID.. 9A143095.B3E9480A-81FF.2￿9)7Dd17Bt
REGISTERED CHARITY iYUMBER: 1138899
REPORT OF THE TRUSTEES AND
UNAUDrrED FINANCIAL STATEMENTS
FOR THE YEAR ENDED JI OCTOBER 2025
FOR
AFEMAI CHILDRENS TRUST
Harrison & Co
Chartcred A¢cowitant8
53l Denby Dale Road West
Caldcr Grove
Wakefi¢ld
W¢$t Yorkshire
WF4 3ND

Doaffjign Enveb)p810.. 9A14309543E948DA-81FF.290907D417B1
AFEMAI CHILDRENS TRUST
CONTENTS OF THE FINANCIAL STATEM￿￿￿5
FOR THE YEAR FNDED 31 OCTOBER 2025
Report of the Trustees
IDd¢p¢nd¢llt ExaDhlnerls Report
Ststement ofFinAneial Activities
Balanee Sheet
Note5 to the Fln#mclal Statements
Det￿e& Statement of FI￿3￿£1￿1 Activities

Dwn Etwebpo ID.. 9A143O9543E948DA-81FF-2￿9oTD417Bl
AFEMAI CHILDRENS TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR EP4DED 31 OCTOBER 2025
The trustees Present their rq)ort with the financial statements of the eharity foi the year ended 31 October 2025. The
trusttes have adopted the provision8 of Accounttn8 and Reportin8 by Charities.. Staiement of Recommended Practice
applicable to charities preparing rheir accounts in accordance with th¢ FIna￿la￿ Reporting Standatd applicable lli the
UK and R¢public (FRS 102) {¢ffective l January 2019}.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The ¢harity i5 Gontrolled by its governing docuTnenL a deed of tntst a]hJ consiitutes an Un1￿0￿0rdttd charity.
REFERETrICE AND ADMINISTIL4TIVE DETAILS
Regi51eTed Charity nurnber
J 138899
PrlDclpal addre5J
23 Beech Strcct
Tin8ley
Wok¢field
WF3 IRW
Trustees
Mr A J Ekpch
Mr D Hassan
Mrs S Deo
Mr A T Oniliri
Indepe￿dent Examiner
Harrison & Co
Chartered Accountants
531 Denby Dak Road We81
Calder Grove
Wakefield
W¢st Yotk5hir¢
WF4 3ND
Approv¢d by order ofihe E￿ard oftyust¢es on 22 April 2026 alld signed on it$ behalf by.
Sso
Mr D H&8san- Ttwt¢e
Page I

Owu8YJn Env8knp8 ID.. 9A14309543E9-88DA41FF-290907D417B7
INDEPENDENT EWINER'S REPORT TO THE TRUSTEES OF
AFEIWAI CHILDREIYS TRUST
Independent trdthiner's report tts the trusteei of Afcnhal C.hIld￿n9 Trust
I rcport to thc charity tr￿￿ttes on my examiDatson of the a￿O￿ts of Af¢m&i Childrens Trust (the TnJst} for the year
ended 31 October 2025.
Responsibilitie5 and b8Si8 of report
As the chariry tn]siee5 of the Trust you are resrM)nsible for the prepa￿lon of the a￿)Unts in accordance wirh the
qUIren￿ll￿ of the Charities Act 2011 Cthe Acf).
I report in respect of rny exatnÈnatioll of the Trust's aLCOWIt5 out U[￿er S￿li￿ll 145 of th¢ Act and in carrying out
my cxaminatkon I have followed all applicable Directions givcn by lh¢ Charity Commission undcr s￿lI0n 145(5Mb} of
th¢ Act.
Indep¢ndent ¢xaJth¢r's stAtemeDt
I bave completed my examination. I cottfLrm thai no material matter5 have to my altcntion in conn¢&ion with thc
ckqmination giving me cause to bclieve that in any material ￿￿¢*..
a¢couniing r¢writs were noi k¢pt in reswi of th¢ Trust as rquired by Seeiion 130 of t]Le Act. or
the a¢¢ounts do not accord with those r￿OrdS. or
the accounts do not comply with the applicable requir¢tn¢nts ¢oncernJng the forni and content of awounts set out
in the CharitjC5 (Accounts and Reports) Regulatio*s 2008 other tbon requiremcnt that the 4¢¢o￿ts giv¢ a
true at)d fair view whicb is not a Matter considered as part of an Indep￿denT ¢xamitRtiorL
I bave no ￿ncertI9 and hav¢ a¢ros$ no other tnattets connection with the ¢xaTllinatsot) to which attention should
be dr8wD iti this report in order to enable a proper widerstaThdin8 of the accounts to bc rca¢h¢
Sherice Parfill FCCA
Hanison & Co
Chartered Arwunldnts
531 D¢nby D81¢ Road West
Cald¢r Grovc
Wakefield
Wesl Yorkshlre
WF4 3ND
22 April 2026
Pag¢ 2

OcwvJTh En￿k>pa ID.. gA1￿J9543E9￿8DA￿lFF.I90g07D4l781
AFEMAI CHILDRENS TRUST
STATEMENT OF FINANCIAL AcrtVTTIES
FOR THE YEAR F.NDED 31 OCTOBER 2025
2025
Total
funds
2024
TotAI
Unrestricted Restricted
fund
Notrs
INCOME AND EIYDOWMENTS FROM
Dollations al￿ kg3¢L¢S
71,965
71,965
70,214
EXPENDITURE ON
Raising
Rai$iti¥ donalions and le8acies
Other trading activities
1.567
53.532
29.261
55.099
29.261
50,025
23,706
1,567
82.793
84,360
73,731
P4ET IIYCOMEI(EXPENDITURE)
(1,567)
(10,828)
(12,395)
{3J17)
RECONCILIATION OF FUNDS
Total funds brought forward
6,277
21,072
27,349
30.866
TOTAL FUNDS CARRIED FORWARD
4.710
10.244
14.9S4
27,349
The notes fomi part of these finattcial stst¢ments
Page 3

DDwwan Enwkpa ID.. 9A143O9543Eg-88￿8lFF-29O￿7D417Dl
AFEMAI cH￿DRE￿s TRUST
BALANCE SHEET
31 OCTOBER 2025
2025
Total
2024
Total
Unrestricted
Restri¢t¢d
Notes
CURRENT ASSETS
Cash * baAk and in h2]
5,370
10,304
15,674
28.143
CREDITORS
AmounLs falling du¢ within one year
1660)
(()0)
(720)
(794)
4.710
10244
14.954
27,349
TOTAL ASSETS LESS CURRENT
LtABILtTIES
4,710
10,244
14.954
27,349
NET A&8ETS
4,710
10244
14,954
27.349
FUNDS
Unrestricted fi]lld5
Restrici¢d fiuids
4,710
10,244
6.277
21,072
TOTAL FUI¥DS
14,954
27,349
Th¢ finaNi41 st4tettwits w approved by the Board of Trllstees and authorised for issue on 22 April 2026 and w¢r¢
5iglled OD its behalf by..
$18S9E￿o45j42F
Mr D Hassan- TnL%tee
3￿D￿l64B￿Bt4
Mr A J E]w¢h- Trust¢e
Th¢ notes fomi part of these fmancial statell￿nts
Page 4

DovJ8bJn En¥ehJpe10. 9Al4309543EWDMIF￿29o￿7D417Bl
AFEMAI CHtLDRENS TRUST
NOTES TO THE FINAP4CIAL STA'rEMETr￿rs
FOR THE YEAR ENDED 31 ocfoBER 2025
ACCOUNTtNG POLTCIES
Basis of preparing the fin#ntixl $tstement$
Th¢ finatt¢ial stAt¢ments of th¢ charity, wthi¢h is a public benefEt cntity under FRS 102, hav¢ been prepared iij
a¢¢ordanc¢ th¢ Charities SORP {FRS 1021 'A¢¢outttkn8 atMI Reporting by Clwities.. Statement or
Recommended Pra¢ii¢e appli¢#ble to Ch￿111¢$ pr¢p2tttig their accounts itl accurdallce with the Financial
R¢porting Stajjdatd applirabl¢ in th¢ UK and R¢publiL of treland (FRS 1021 {eff¢Gtive l January 20191,.
Financial R¢porting Stsndard 102 'The Finan¢ial R¢ponin8 StaDdard appli¢&bl¢ in th¢ UK aDd Republic of
Ir¢la[￿, gAd the Cbariti¢s Act 2011. The financial Siatcm¢nts have been prepared uDd¢r th¢ historical cosl
ollventio
All in¢tsm¢ 18 re¢ognised in th¢ Statern¢nt of Fill￿cLaI Activiiies once thc charity IMS ¢TJtiil¢m¢ui to the funds. it
is probabl¢ thai tbe iDwme will be rec£ived and the amouttt cao be ll￿aS￿ed Kliably.
EApettditsre
Liabilities are recognised as expenditure as soon a5 thcre is a legal or constructivc obligation ¢ommitting the
¢barity to that expendittre, it is pmbable that a transfer of econou]ir b¢nefits wryll b¢ required in settlement aNI
the anKI￿t of the obligaiioll Can be measured reliqbly. Expenditute is accounted for on accruals basis and has
been Cla￿lfied under heading5 that agsrtgate all r05t Frtsted to thc eategory. Wherc costs cannot be directly
attributed to particular hcadin8s thcy hayc bc¢n ￿l0¢A￿d to activitics on a basis ¢tsnsistettt with thc of
resouTCCS.
Tax2tion
The charity is exenwt from tax on its clJarit&bl¢ ￿tIVItieS.
d 4e¢ountlng
Ullre5tri¢*d fuods Cart b¢ Us￿1 itt 8¢¢ordgn¢e with the charitsble obje¢tiv¢s 2t tbe discretion of the trllstees.
Restricted fi]nds can only be used for particular restricted purposes wthttj the objects of the charity. R¢stti¢tion$
rise when specifjed by the doJJoi or when fund5 are raised for particularrestricted purposes.
Furth¢r explattation of the nature and purpose ofeacb fiJDd 15 inCl￿ded in th¢ notes to thc fLnancia] statcmertts.
RAISING DONATIONS AND LEGACIES
2025
2024
Suprrfjrt eoyts
55.099
50,025
TRUSTEES, REMUNERATiof4 AND BENEFITS
Th¢r¢ w¢r¢ no tn￿1¢¢$, remun￿tiOn or otlw b¢nefits for th¢ year ended 31 October 2025 nor for th¢ yeaT ended
31 October 2024.
Trnst¢¢s' ¢xpellgeg
The￿ wcre DD tn￿le¢S, expen5e5 paid for the year ended 31 October 2025 ￿r for thc ycar CTMled
31 October 2024.
Page 5
continued...

DwJ$van En¥elop8 ID." 9A14309543E948DA41FF.2909)7D41781
AFEMAI CHILDREP4S TRUST
NOTES TO THE FINANCIAL sfATEMETrW3-eontirtDed
FOR THE YEAR ENDED 31 OCTOBER 2025
COMPARATIVES FOR THE STATEMENf OF FINANCIAL ACTivrriES
Unr¢stri¢t¢d
R¢5tricled
fund
Total
fun
INCOME AND ENDOWMENTS FROM
Doftyations attd le￿¢1¢8
70214
70,214
EXPENDITURE ON
R8tslDg fuad$
Raising dollatiOIL5 aDd l¢gacie5
Othcr trading activities
2.059
508
47,966
23,198
50.025
23,706
2.567
71,164
73,731
NET INCOMEI{EXPEIYDITURE)
(2.5671
1950)
{3.517)
RECONCILIATION OF FUNDS
Total fiumjs brought foThvard
8,844
22,022
30.¥66
TOTAL FUNDS CARRIED FORWARD
6,277
21.072
27,349
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade creditors
Other ¢reditor5
60
660
164
630
720
794
MOVEMENT FUNDS
N¢t
At
1.11.24
ill fund5
31.10.25
1Snre5tritted funds
Generdl fund
6,277
(1.567)
4,710
R¢stri¢t¢d
21,072
(10,828)
10344
TOTAL FUP4DS
27,349
112.395)
14,954
Page 6
continued...

D￿Ul￿an En¥8W 10.. 9A14309543E948DA41FF.29fy3D7D417B1
AFEMAI CFIILDRENS TRUST
NOTES TO THE FINANCIAL STATEMENTS- ¢ontÉnu¢d
FOR THE YEAR ENDED 31 OCTOBER 2025
MOVEMENT IN FUNDS- eontinu¢d
Net movement in funds, included in the above are as follows..
Incomin8
resources
Resources
¢K￿lld¢d
Movement
in funds
u￿reStrkted fuuds
Gen¢ral fund
{1,5671
(1,5671
Restrleted fund5
Restricted
71,965
(82.793)
(10,828)
TOTAL FUNDS
71,965
{84,3601
(12.3951
Compxratlves for m0ven￿￿t In fw
Nct
At
1.11.23
At
31.10.24
Unrestrlcted funds
General fund
8,844
(2.S671
6,277
R¢strleled funds
Rc5tri¢ted
22,022
(950)
21,072
TOTAL FUNDS
30.866
(3.5171
27.349
CotDparntive net movement ill fimd4 in¢ludoJ in thc abov¢ are as follo￿..
Incoming
tesoutr¢s
Resources
expended
Movcment
in fullds
Unrestrlrted fuMd$
G¢thcral fill)d
(2,5671
12,567}
Restrleted
Restrictcd
70.214
171,104)
(950)
TOTAL FUNDS
70,214
(73,731)
13,517)
Pag¢ 7
contiThued...

Ck)CkLB¥n Envebpe ID.. 9A143095-B3E948DA-81FF_2909)7D417B1
AFEMAI CHTLDRENS TRUST
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YKAR ENDED 31 OCTOBER 2025
MOVEMbN'f IN FUNDS- contiDued
A currentyear 12 nM)nths aThlprior year 12 months combined position 15 as follows..
Net
At
1.11.23
At
31.10.25
ID fulld5
u￿r¢Strid£d fwffjds
General fund
8,844
{4,134)
4,710
R¢stri¢t¢d
Res¢ri¢*d
22,022
(11,7781
10.244
TOTAL FUP4DS
30,866
{15,9121
14,954
A curtent ye¥ 12 n￿nthS artd prior year 12 t)Kknths cojnbined nel movement in funds. sn¢ludeé in the abovc arc
as follows:
tnwmin8
r¢sour¢es
Resources
Mov¢nrnt
in fiLnds
UThrestrkted funds
Gcner*l fiujd
(4,134)
{4,1341
Restrlcted fund&
Restricted
142,179
(153.957)
(11,7781
TOTAL FiryDS
142,179
(158.091)
(15,912)
RELATED PARTY DISCLOSURES
Th¢re wer¢ no related party traEJ8aCtions for the year ended 31 October 2025.
Page 8

D￿￿Jn ID.. 9A143095-83Eg-B8OA-81FF-29D￿J7D417Bl
AFEMAI CHtLDRENS TRUST
DETAILED STATEMENT OF FINANCTAL ACTIVITIES
FOR THE YEAR ENDED.11 OCTOBER 2025
2025
2024
INCOME AND ENDOWMENTS
Donations artd legaties
Grants
71,965
70,214
Total ineonthig resources
71.965
70,214
EXPENDITURE
Workshops. projects. equipment
hlatkasers and sesston workers
(21
29.263
,I07
23,199
29,261
24,306
Support eosts
MAnagement
Staff costs inc volunteer txps
Rent, Ta*s 8nd water
Insurw)¢e
Telephone
Advenisin8
SundtLe5
50,415
2,761
42,079
5.431
96
633
300
256
591
388
54.439
48.795
Govero%nce costs
Aceountancy and le8al fces
660
630
Total re8ouree5 expended
84.360
73,73 1
Trlet e4benditure
(12,395)
(3,517)
page does not forni part of the statutory financial statenmlts
Page 9

OcKusyn EnvelJp8 ID.. 9A143095.B3E9480A-81FF.2￿9)7Dd17Bt
REGISTERED CHARITY iYUMBER: 1138899
REPORT OF THE TRUSTEES AND
UNAUDrrED FINANCIAL STATEMENTS
FOR THE YEAR ENDED JI OCTOBER 2025
FOR
AFEMAI CHILDRENS TRUST
Harrison & Co
Chartcred A¢cowitant8
53l Denby Dale Road West
Caldcr Grove
Wakefi¢ld
W¢$t Yorkshire
WF4 3ND

Doaffjign Enveb)p810.. 9A14309543E948DA-81FF.290907D417B1
AFEMAI CHILDRENS TRUST
CONTENTS OF THE FINANCIAL STATEM￿￿￿5
FOR THE YEAR FNDED 31 OCTOBER 2025
Report of the Trustees
IDd¢p¢nd¢llt ExaDhlnerls Report
Ststement ofFinAneial Activities
Balanee Sheet
Note5 to the Fln#mclal Statements
Det￿e& Statement of FI￿3￿£1￿1 Activities

Dwn Etwebpo ID.. 9A143O9543E948DA-81FF-2￿9oTD417Bl
AFEMAI CHILDRENS TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR EP4DED 31 OCTOBER 2025
The trustees Present their rq)ort with the financial statements of the eharity foi the year ended 31 October 2025. The
trusttes have adopted the provision8 of Accounttn8 and Reportin8 by Charities.. Staiement of Recommended Practice
applicable to charities preparing rheir accounts in accordance with th¢ FIna￿la￿ Reporting Standatd applicable lli the
UK and R¢public (FRS 102) {¢ffective l January 2019}.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The ¢harity i5 Gontrolled by its governing docuTnenL a deed of tntst a]hJ consiitutes an Un1￿0￿0rdttd charity.
REFERETrICE AND ADMINISTIL4TIVE DETAILS
Regi51eTed Charity nurnber
J 138899
PrlDclpal addre5J
23 Beech Strcct
Tin8ley
Wok¢field
WF3 IRW
Trustees
Mr A J Ekpch
Mr D Hassan
Mrs S Deo
Mr A T Oniliri
Indepe￿dent Examiner
Harrison & Co
Chartered Accountants
531 Denby Dak Road We81
Calder Grove
Wakefield
W¢st Yotk5hir¢
WF4 3ND
Approv¢d by order ofihe E￿ard oftyust¢es on 22 April 2026 alld signed on it$ behalf by.
Sso
Mr D H&8san- Ttwt¢e
Page I

Owu8YJn Env8knp8 ID.. 9A14309543E9-88DA41FF-290907D417B7
INDEPENDENT EWINER'S REPORT TO THE TRUSTEES OF
AFEIWAI CHILDREIYS TRUST
Independent trdthiner's report tts the trusteei of Afcnhal C.hIld￿n9 Trust
I rcport to thc charity tr￿￿ttes on my examiDatson of the a￿O￿ts of Af¢m&i Childrens Trust (the TnJst} for the year
ended 31 October 2025.
Responsibilitie5 and b8Si8 of report
As the chariry tn]siee5 of the Trust you are resrM)nsible for the prepa￿lon of the a￿)Unts in accordance wirh the
qUIren￿ll￿ of the Charities Act 2011 Cthe Acf).
I report in respect of rny exatnÈnatioll of the Trust's aLCOWIt5 out U[￿er S￿li￿ll 145 of th¢ Act and in carrying out
my cxaminatkon I have followed all applicable Directions givcn by lh¢ Charity Commission undcr s￿lI0n 145(5Mb} of
th¢ Act.
Indep¢ndent ¢xaJth¢r's stAtemeDt
I bave completed my examination. I cottfLrm thai no material matter5 have to my altcntion in conn¢&ion with thc
ckqmination giving me cause to bclieve that in any material ￿￿¢*..
a¢couniing r¢writs were noi k¢pt in reswi of th¢ Trust as rquired by Seeiion 130 of t]Le Act. or
the a¢¢ounts do not accord with those r￿OrdS. or
the accounts do not comply with the applicable requir¢tn¢nts ¢oncernJng the forni and content of awounts set out
in the CharitjC5 (Accounts and Reports) Regulatio*s 2008 other tbon requiremcnt that the 4¢¢o￿ts giv¢ a
true at)d fair view whicb is not a Matter considered as part of an Indep￿denT ¢xamitRtiorL
I bave no ￿ncertI9 and hav¢ a¢ros$ no other tnattets connection with the ¢xaTllinatsot) to which attention should
be dr8wD iti this report in order to enable a proper widerstaThdin8 of the accounts to bc rca¢h¢
Sherice Parfill FCCA
Hanison & Co
Chartered Arwunldnts
531 D¢nby D81¢ Road West
Cald¢r Grovc
Wakefield
Wesl Yorkshlre
WF4 3ND
22 April 2026
Pag¢ 2

OcwvJTh En￿k>pa ID.. gA1￿J9543E9￿8DA￿lFF.I90g07D4l781
AFEMAI CHILDRENS TRUST
STATEMENT OF FINANCIAL AcrtVTTIES
FOR THE YEAR F.NDED 31 OCTOBER 2025
2025
Total
funds
2024
TotAI
Unrestricted Restricted
fund
Notrs
INCOME AND EIYDOWMENTS FROM
Dollations al￿ kg3¢L¢S
71,965
71,965
70,214
EXPENDITURE ON
Raising
Rai$iti¥ donalions and le8acies
Other trading activities
1.567
53.532
29.261
55.099
29.261
50,025
23,706
1,567
82.793
84,360
73,731
P4ET IIYCOMEI(EXPENDITURE)
(1,567)
(10,828)
(12,395)
{3J17)
RECONCILIATION OF FUNDS
Total funds brought forward
6,277
21,072
27,349
30.866
TOTAL FUNDS CARRIED FORWARD
4.710
10.244
14.9S4
27,349
The notes fomi part of these finattcial stst¢ments
Page 3

DDwwan Enwkpa ID.. 9A143O9543Eg-88￿8lFF-29O￿7D417Dl
AFEMAI cH￿DRE￿s TRUST
BALANCE SHEET
31 OCTOBER 2025
2025
Total
2024
Total
Unrestricted
Restri¢t¢d
Notes
CURRENT ASSETS
Cash * baAk and in h2]
5,370
10,304
15,674
28.143
CREDITORS
AmounLs falling du¢ within one year
1660)
(()0)
(720)
(794)
4.710
10244
14.954
27,349
TOTAL ASSETS LESS CURRENT
LtABILtTIES
4,710
10,244
14.954
27,349
NET A&8ETS
4,710
10244
14,954
27.349
FUNDS
Unrestricted fi]lld5
Restrici¢d fiuids
4,710
10,244
6.277
21,072
TOTAL FUI¥DS
14,954
27,349
Th¢ finaNi41 st4tettwits w approved by the Board of Trllstees and authorised for issue on 22 April 2026 and w¢r¢
5iglled OD its behalf by..
$18S9E￿o45j42F
Mr D Hassan- TnL%tee
3￿D￿l64B￿Bt4
Mr A J E]w¢h- Trust¢e
Th¢ notes fomi part of these fmancial statell￿nts
Page 4

DovJ8bJn En¥ehJpe10. 9Al4309543EWDMIF￿29o￿7D417Bl
AFEMAI CHtLDRENS TRUST
NOTES TO THE FINAP4CIAL STA'rEMETr￿rs
FOR THE YEAR ENDED 31 ocfoBER 2025
ACCOUNTtNG POLTCIES
Basis of preparing the fin#ntixl $tstement$
Th¢ finatt¢ial stAt¢ments of th¢ charity, wthi¢h is a public benefEt cntity under FRS 102, hav¢ been prepared iij
a¢¢ordanc¢ th¢ Charities SORP {FRS 1021 'A¢¢outttkn8 atMI Reporting by Clwities.. Statement or
Recommended Pra¢ii¢e appli¢#ble to Ch￿111¢$ pr¢p2tttig their accounts itl accurdallce with the Financial
R¢porting Stajjdatd applirabl¢ in th¢ UK and R¢publiL of treland (FRS 1021 {eff¢Gtive l January 20191,.
Financial R¢porting Stsndard 102 'The Finan¢ial R¢ponin8 StaDdard appli¢&bl¢ in th¢ UK aDd Republic of
Ir¢la[￿, gAd the Cbariti¢s Act 2011. The financial Siatcm¢nts have been prepared uDd¢r th¢ historical cosl
ollventio
All in¢tsm¢ 18 re¢ognised in th¢ Statern¢nt of Fill￿cLaI Activiiies once thc charity IMS ¢TJtiil¢m¢ui to the funds. it
is probabl¢ thai tbe iDwme will be rec£ived and the amouttt cao be ll￿aS￿ed Kliably.
EApettditsre
Liabilities are recognised as expenditure as soon a5 thcre is a legal or constructivc obligation ¢ommitting the
¢barity to that expendittre, it is pmbable that a transfer of econou]ir b¢nefits wryll b¢ required in settlement aNI
the anKI￿t of the obligaiioll Can be measured reliqbly. Expenditute is accounted for on accruals basis and has
been Cla￿lfied under heading5 that agsrtgate all r05t Frtsted to thc eategory. Wherc costs cannot be directly
attributed to particular hcadin8s thcy hayc bc¢n ￿l0¢A￿d to activitics on a basis ¢tsnsistettt with thc of
resouTCCS.
Tax2tion
The charity is exenwt from tax on its clJarit&bl¢ ￿tIVItieS.
d 4e¢ountlng
Ullre5tri¢*d fuods Cart b¢ Us￿1 itt 8¢¢ordgn¢e with the charitsble obje¢tiv¢s 2t tbe discretion of the trllstees.
Restricted fi]nds can only be used for particular restricted purposes wthttj the objects of the charity. R¢stti¢tion$
rise when specifjed by the doJJoi or when fund5 are raised for particularrestricted purposes.
Furth¢r explattation of the nature and purpose ofeacb fiJDd 15 inCl￿ded in th¢ notes to thc fLnancia] statcmertts.
RAISING DONATIONS AND LEGACIES
2025
2024
Suprrfjrt eoyts
55.099
50,025
TRUSTEES, REMUNERATiof4 AND BENEFITS
Th¢r¢ w¢r¢ no tn￿1¢¢$, remun￿tiOn or otlw b¢nefits for th¢ year ended 31 October 2025 nor for th¢ yeaT ended
31 October 2024.
Trnst¢¢s' ¢xpellgeg
The￿ wcre DD tn￿le¢S, expen5e5 paid for the year ended 31 October 2025 ￿r for thc ycar CTMled
31 October 2024.
Page 5
continued...

DwJ$van En¥elop8 ID." 9A14309543E948DA41FF.2909)7D41781
AFEMAI CHILDREP4S TRUST
NOTES TO THE FINANCIAL sfATEMETrW3-eontirtDed
FOR THE YEAR ENDED 31 OCTOBER 2025
COMPARATIVES FOR THE STATEMENf OF FINANCIAL ACTivrriES
Unr¢stri¢t¢d
R¢5tricled
fund
Total
fun
INCOME AND ENDOWMENTS FROM
Doftyations attd le￿¢1¢8
70214
70,214
EXPENDITURE ON
R8tslDg fuad$
Raising dollatiOIL5 aDd l¢gacie5
Othcr trading activities
2.059
508
47,966
23,198
50.025
23,706
2.567
71,164
73,731
NET INCOMEI{EXPEIYDITURE)
(2.5671
1950)
{3.517)
RECONCILIATION OF FUNDS
Total fiumjs brought foThvard
8,844
22,022
30.¥66
TOTAL FUNDS CARRIED FORWARD
6,277
21.072
27,349
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade creditors
Other ¢reditor5
60
660
164
630
720
794
MOVEMENT FUNDS
N¢t
At
1.11.24
ill fund5
31.10.25
1Snre5tritted funds
Generdl fund
6,277
(1.567)
4,710
R¢stri¢t¢d
21,072
(10,828)
10344
TOTAL FUP4DS
27,349
112.395)
14,954
Page 6
continued...

D￿Ul￿an En¥8W 10.. 9A14309543E948DA41FF.29fy3D7D417B1
AFEMAI CFIILDRENS TRUST
NOTES TO THE FINANCIAL STATEMENTS- ¢ontÉnu¢d
FOR THE YEAR ENDED 31 OCTOBER 2025
MOVEMENT IN FUNDS- eontinu¢d
Net movement in funds, included in the above are as follows..
Incomin8
resources
Resources
¢K￿lld¢d
Movement
in funds
u￿reStrkted fuuds
Gen¢ral fund
{1,5671
(1,5671
Restrleted fund5
Restricted
71,965
(82.793)
(10,828)
TOTAL FUNDS
71,965
{84,3601
(12.3951
Compxratlves for m0ven￿￿t In fw
Nct
At
1.11.23
At
31.10.24
Unrestrlcted funds
General fund
8,844
(2.S671
6,277
R¢strleled funds
Rc5tri¢ted
22,022
(950)
21,072
TOTAL FUNDS
30.866
(3.5171
27.349
CotDparntive net movement ill fimd4 in¢ludoJ in thc abov¢ are as follo￿..
Incoming
tesoutr¢s
Resources
expended
Movcment
in fullds
Unrestrlrted fuMd$
G¢thcral fill)d
(2,5671
12,567}
Restrleted
Restrictcd
70.214
171,104)
(950)
TOTAL FUNDS
70,214
(73,731)
13,517)
Pag¢ 7
contiThued...

Ck)CkLB¥n Envebpe ID.. 9A143095-B3E948DA-81FF_2909)7D417B1
AFEMAI CHTLDRENS TRUST
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YKAR ENDED 31 OCTOBER 2025
MOVEMbN'f IN FUNDS- contiDued
A currentyear 12 nM)nths aThlprior year 12 months combined position 15 as follows..
Net
At
1.11.23
At
31.10.25
ID fulld5
u￿r¢Strid£d fwffjds
General fund
8,844
{4,134)
4,710
R¢stri¢t¢d
Res¢ri¢*d
22,022
(11,7781
10.244
TOTAL FUP4DS
30,866
{15,9121
14,954
A curtent ye¥ 12 n￿nthS artd prior year 12 t)Kknths cojnbined nel movement in funds. sn¢ludeé in the abovc arc
as follows:
tnwmin8
r¢sour¢es
Resources
Mov¢nrnt
in fiLnds
UThrestrkted funds
Gcner*l fiujd
(4,134)
{4,1341
Restrlcted fund&
Restricted
142,179
(153.957)
(11,7781
TOTAL FiryDS
142,179
(158.091)
(15,912)
RELATED PARTY DISCLOSURES
Th¢re wer¢ no related party traEJ8aCtions for the year ended 31 October 2025.
Page 8

D￿￿Jn ID.. 9A143095-83Eg-B8OA-81FF-29D￿J7D417Bl
AFEMAI CHtLDRENS TRUST
DETAILED STATEMENT OF FINANCTAL ACTIVITIES
FOR THE YEAR ENDED.11 OCTOBER 2025
2025
2024
INCOME AND ENDOWMENTS
Donations artd legaties
Grants
71,965
70,214
Total ineonthig resources
71.965
70,214
EXPENDITURE
Workshops. projects. equipment
hlatkasers and sesston workers
(21
29.263
,I07
23,199
29,261
24,306
Support eosts
MAnagement
Staff costs inc volunteer txps
Rent, Ta*s 8nd water
Insurw)¢e
Telephone
Advenisin8
SundtLe5
50,415
2,761
42,079
5.431
96
633
300
256
591
388
54.439
48.795
Govero%nce costs
Aceountancy and le8al fces
660
630
Total re8ouree5 expended
84.360
73,73 1
Trlet e4benditure
(12,395)
(3,517)
page does not forni part of the statutory financial statenmlts
Page 9