| Charity Name | No (if any) | No (if any) | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | |||||||||
| For the period from ~~ee~~ |
Period start date | To | Period end date | |||||||
| Section A Receipts and payments | ||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | ||||||||||
| GRANT: JAEL CWI | 18,000 | - | - | 18,000 | 19,000 | |||||
| FUND RAISING ACTIVITIES: BIKE RIDE | 1,200 | - | - | 1,200 | - | |||||
| LEGACY FROM LATE SLYVIA ENGLISH | 1,000 | - | - | 1,000 | - | |||||
| DONATIONS | 6,756 | - | - | 6,756 | 3,200 | |||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| Sub total(Gross income for AR) |
(Gross income for AR)26,956 |
- | - | 26,956 | 22,200 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 26,956 - - 26,956 22,200 ~~——————~~ |
||||||||||
| A3 Payments | ||||||||||
| COST OF PROJECTS – ACTIVITIES IN | ||||||||||
| NIGERIA | 25,750 | - | - | 25,750 | 21,441 | |||||
| VOLUNTEER ALLOWANCE IN UK | 100 | - | - | 100 | 200 | |||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| **Sub total ** | 25,850 | - | - | 25,850 | 21,641 | |||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 25,850 - - 25,850 21,641 ~~—————~~ |
||||||||||
| Net of receipts/(payments) 1,106 - - 1,106 559 A5 Transfers between funds - - - - - A6 Cash funds last year end 708 - - 708 149 Cash funds this year end 1,814 - - 1,814 708 ~~====>~~ |
CCXX R1 accounts (SS)
4/7/2025
1
Section B Statement of assets and liabilities at the end of the period
| Unrestricted Restricted |
Endowment | ||||||
|---|---|---|---|---|---|---|---|
| Categories | Details | funds funds |
funds | ||||
| to nearest £ to nearest £ |
to nearest £ | ||||||
| B1 Cash funds | - - - - - - - - - - - - Total cash funds ~~—{====>~~ |
||||||
| (agree balances with receipts and payments | (agree balances with receipts and payments | ||||||
| account(s)) | Agreement Error OK |
OK | |||||
| Unrestricted Restricted |
Endowment | ||||||
| funds funds |
funds | ||||||
| Details | to nearest £ to nearest £ |
to nearest £ | |||||
| B2 Other monetary assets | - - - - - - - - - - - - - - - - - - ~~——_—=~~ |
||||||
| B3 Investment assets | Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Details ~~ee~~ |
||||||
| B4 Assets retained for the charity’s own use |
Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Details ~~mane~~ |
||||||
| Fund to which Amount due |
When due | ||||||
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities |
liability relates (optional) (optional) - - - - - Date of approval 7/4/2025 7/4/2025 Details Print Name MARGARET ENIOLA(MRS) ATINUKE OJENIYI(MRS) Signature ~~——~~ |
||||||
| CCXX R2 accounts (SS) | CCXX R2 accounts (SS) | 2 | 4/7/2025 |
4/7/2025
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name LEPROSY OUTREACH members of On accounts for the year 31/03/2025 Charity no 1152002 ended (if any) Set out on pages PAGES 1 AND 2 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Date: 7/4/2025 Signed: ~~|~~ Name: TONY JIKA ~~Ps~~ Relevant professional B.Tech; MBA; AAT Dip-Accountancy & Book-Keeping qualification(s) or body (if any): Address: 174 GIPSY ROAD WELLING DA16 1JQ
October 2018
IER
1
Section B Disclosure
Only complete if the examiner needs to highlight 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 .
October 2018
IER
2
Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year
From
To
Section A Reference and administration details
Charity name LEPROSY OUTREACH
| Trustee name | Office (if any) | Dates acted if not for wholeyear |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|
| Mrs Margaret Oby ENIOLA |
Trustee/Chair | Founding member/trustee | |
| 2 Mrs Atinuke OJENYI | Trustee/Treasurer | Foundingmember/trustee | |
| Richard Anthony Verrall ~~——~~ |
Trustee ~~——~~ |
~~——~~ | Board of Trustee ~~——~~ |
| 4 ~~——~~ |
~~——~~ | ~~——~~ | ~~——~~ |
| 5 | |||
| 6 | |||
| 7 | |||
| 8 | |||
| 9 | |||
| 10 | |||
| 11 | |||
| 12 | |||
| 13 | |||
| 14 | |||
| 15 | |||
| 16 | |||
| 17 | |||
| 18 | |||
| 19 | |||
| 20 |
| ~~——_———~~ | Name ~~——_———~~ |
Dates acted if not for whole year ~~——_———~~ |
|---|---|---|
| ~~——_———~~ | ~~——_———~~ | |
| ~~——_———~~ | ~~——_———~~ |
TAR
March 2012
1
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Trust Deed adopted on 10[th] April,2013 Type of governing document (eg. trust deed, constitution) Declaration of Trust made on 10[th] of April, 2013 by initial trustees How the charity is constituted (eg. trust, association, company) There must be at least three (3) Trustees. Apart from the first Trustees, Trustee selection methods every Trustee must be appointed for a term of Three (3) years by a (eg. appointed by, elected by) resolution of the Trustees passed at a special meeting called under clause 15 of the deed. In selecting individuals for appointment as Trustees, the Trustees must have regard to the skills, knowledge and experience needed for the effective administration of the Charity. If a vacancy occurs the Trustees must note the fact in the minutes of their next meeting. Any eligible Trustee may be re-appointed. So long as there are fewer than three Trustees, none of the powers or discretions conferred by this deed or by law on the Trustees shall be exercisable by the remaining Trustees except the power to appoint new Trustees.
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
TAR
March 2012
2
Summary of the objects of the charity set out in its governing document
Our main Objects are charitable: (1) to promote and protect the physical and mental health of sufferers of ‘Leprosy in Africa’ through the provision of financial assistance, support, education and practical advice (2) to advance the education of the general public in all areas relating to ‘Leprosy’
The following are the main activities undertaken for furthering our Objects.
The trustees have due regard to the guidance issued by the Charity Commission on public benefit.
Our Activities:
Campaign to educate the public to create awareness of the existence of leprosy and its effects on sufferers, also appealing for financial help and support; locally, nationally and internationally. Supply or funding the supply of medicines to leprosy sufferers. Provision of financial support to help provide basic human needs; food, clean drinking water, hygiene & toilet products, clothing, etc.
Main activities undertaken from1/04/2024 to 31/03/2025
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
EVENTS/PROJECT ACTIVITIES
Abeokuta Leper Colony, Nigeria:
-
Easter celebration(Food/ drinks and gifts)
-
Quarterly maintenance allowance for 3 elderly women supported.
-
Medications & Wound dressings Christmas celebration(Food/drink and gifts)
-
Allowance paid to 2 volunteers.
Oji River Leper Centre- Nigeria:
The Jael Christian Women International support with food and farming project. They also empowered the widows. Also the clinic runs once a week as well as home visits to the elderly. Leprosy Outreach charity supports the youth.
-
Other activities include: Easter celebrations 2024, Christmas/end of year celebrations, 2024 (Food/ drinks and gifts) Medications & dressings Secondary school tuition fees & books allowance for a fatherless child.
-
Food Stuffs distributed
-
Payment for medical supplies and laboratory tests
-
Payment of wages to1 doctor and1 nurse
-
Provision of essential items for 3 elderly women
-
Allowance paid to 2 volunteers
Additional details of objectives and activities (Optional information)
TAR
March 2012
3
| Youmay chooseto include further statements, where relevant, about: policy on grantmaking; policy programme related investment; contribution made by volunteers. |
Our Conflict of Interest Policy. This policy is a summary the main duties and responsibilities of charity trustees. It sets out the legal principles and also used for sections of the guidance that follows. The main focus of this policy is the transparency with which trustees account for the activities of; • Investment of funds • Private benefit • Covering legal requirements. • Recommendations of developing good record-keeping and reporting practice. Trustees have and must accept ultimate responsibility for directing the affairs of the charity, and ensuring: • That it is solvent, well-run, and delivering the charitable outcomes for the benefit of the public for which it has been setup. • Ensure that the charity complies with charity law, and with the requirements of the Charity Commission as regulator; in particular ensure that the charity prepares reports on what it has achieved and Annual Returns and accounts as required by law. • Ensure that the charity does not breach any of the requirements or rules set out in its governing document and that it remains true to the charitable purpose and objects set out therein. • Comply with the requirements of other legislation and other regulators (if any) which govern the activities of the charity. • Act with integrity, and avoid any personal conflicts of interest or misuse of charity funds or assets. • Ensure that the charity is and will remain solvent. • Use charitable funds and assets reasonably, and only in furtherance of the charity’s objects. • Avoid undertaking activities that might place the charity’s endowment, funds, assets or reputation at undue risk. • Take special care when investing the funds of the charity, or borrowing funds for the charity to use. • Use reasonable care and skill in their work as trustees, using their personal skills and experience as needed to ensure that the charity is well-run and efficient. • Consider getting external professional advice on all matters where there may be material risk to the charity, or where the trustees may be in breach of their duties. All trustees, however appointed, must act in the charity’s interests, and must not represent the interests of any outside organisation or their own personal interests. |
|---|---|
Section D Achievements and erformance p
TAR
March 2012
4
Section D Achievements and erformance p
There was significant increase in income this financial year – it was good Summary of the main with regard to the increase in our regular provision to Oji-river settlement. achievements of the charity A total of £18,000.00 grant was received from Jael Christian Women during the year International.
TAR
March 2012
5
Section E Financial review ~~I~~
Brief statement of the
charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
~~|~~ Section F Other optional information
The trustees of LEPROSY OUTREACH wish to express their appreciation and thanks to all our supporters, including financial, material donations and voluntary work/advice, during the year ended 31st March 2025.
~~|~~ Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) ATIUNKE OJENYI (MRS) Full name(s) MARGRET ENIOLA (MRS) Position (eg Secretary, Chair, CHAIR TRUSTEE etc) ~~ae~~ ~~e~~
Date 7/4/2025
TAR
March 2012
6