CASH FLOW FIRST 6 MONTHS
Anthoni
| INCOME | ||
|---|---|---|
| Capital/Grant | 9,994.0 | |
| Direct Donaton(One-of)incuding justgiving | 477.9 | |
| Capital/Expected Grant | 0.0 | |
| StandingOrder donatons | 300.0 | |
| Other(personal contributon/Loan-F Afelumo/Michell | 0.0 | |
| Other(personal contributon/Carol North) | 0.0 | |
| donatons on Merchandise | 0.0 | |
| TTP Event Ticket /merchadise sales donaton | 5,954.4 | |
| TOTAL £ | 16,726.3 | |
| EXPENDITURE | ||
| Other(Loan repayment -F Afelumo) | 0.0 | |
| Other(Loan repayment -Carol) | 0.0 | |
| TTP Event Awareness Expenses | 15,082.9 | |
| Volunteers Expenses | 2,375.8 | |
| Grant Educatonal Award-Palmers college and Covent | 0.0 | |
| Printng,post & statonery | 134.1 | |
| Advertsing&promotonal materials includingbanner | 0.0 | |
| Bank charges | 0.0 | |
| Professional fees, Insurance & Legal Fees | 1.3 | |
| Artwork Design(T-Shirt) | 0.0 | |
| Insurance | 222.7 | |
| Equipment -memorycard/data storage | 0.0 | |
| Payments relatngto variable costs | 0.0 | |
| Capital Expenditure | 0.0 | |
| food stufs at events | 0.0 | |
| Miscelleneous/justgivingcharges/barclays charges | 9.6 | |
| Owner's wages/salary | 0.0 | |
| Owner's Natonal Insurance | 0.0 | |
| Loan repayments(refund to F Afelumo) | 0.0 | |
| supporters refund | 0.0 | |
| Rent contributon/expenses-justgivingsubscipton | 108.0 | |
| DBS/CRB CHECKS | 0.0 | |
| Other/fower-mayor | 0.0 | |
| Other/companyhouse/webhost/maintenance/Zoom | 1,261.3 | |
| TOTAL £ | 19,195.8 | |
| Income less expenditure | -2,469.5 | |
| Openingbank balance 1st Sep2022 | 2,872.7 | |
| Closingbank balance | 403.2 |
a Oyindamola Folakemi Afelumo Coshare(AOFAC) Foundation Annual Return 01/9/22-31/8/23 Charity Registration Number:1162155
Anthonia Oyindamola Folakemi Afelumo Coshare(AOFAC) Foundation Annual Return 01/9/22-31/8/23 Charity Registration Number:1162155
CASH FLOW SECOND 6 MONTHS
| CASH FLOW SECOND 6 MONTHS Anthonia Oyindamola Folakemi Afelumo Coshare(AOFAC) Foundaton Annual Return 01/9/22-31/8/23 |
CASH FLOW SECOND 6 MONTHS Anthonia Oyindamola Folakemi Afelumo Coshare(AOFAC) Foundaton Annual Return 01/9/22-31/8/23 |
CASH FLOW SECOND 6 MONTHS Anthonia Oyindamola Folakemi Afelumo Coshare(AOFAC) Foundaton Annual Return 01/9/22-31/8/23 |
|---|---|---|
| INCOME Charity Registraton Number:1162155 |
||
| Capital/Grant | 1,525.0 | |
| Direct Donaton(One-of) incuding justgiving | 253.4 0.0 300.0 1,571.2 234.5 60.0 |
|
| Capital/Expected Grant | ||
| Standing Order donatons | ||
| Other (personal contributon/loan-F Afelumo/Michelle | ||
| Other (personal contributon/-carol) | ||
| donatons on Merchandise | ||
| TTP Event Ticket /donaton | ||
| TOTAL £ | 3,944.1 | |
| EXPENDITURE | ||
| Other (Loan repayment -F Afelumo) 1,200.0 Other (Loan repayment -Carol) 0.0 TTP Event Awareness Expenses 463.2 Volunteers Expenses 597.9 Grant Educatonal Award-Grays Covent 50.0 Printng, post & statonery 222.6 Advertsing & promoton material including banners 0.0 Bank charges 0.0 Professional fees, Insurance & Legal Fees 0.0 Artwork Design (T-Shirt) 792.0 Insurance 148.4 Equipment -memory card/data storage 63.0 Payments relatng to variable costs 0.0 Capital Expenditure/MOBILE PHONE 0.0 food stufs 0.0 Miscelleneous/just giving charges/barclays charges 0.0 |
||
| TTP Event Awareness Expenses | ||
| Volunteers Expenses | ||
| Grant Educatonal Award-Grays Covent | ||
| Printng, post & statonery | ||
| Advertsing & promoton material including banners | ||
| Bank charges | ||
| Professional fees, Insurance & Legal Fees | ||
| Artwork Design (T-Shirt) | ||
| Insurance | ||
| Equipment -memory card/data storage | ||
| Payments relatng to variable costs | ||
| Capital Expenditure/MOBILE PHONE | ||
| food stufs | ||
| Miscelleneous/just giving charges/barclays charges |
| Owner's wages/salary | 0.0 0.0 0.0 0.0 108.0 0.0 0.0 345.6 |
|
|---|---|---|
| Owner's Natonal Insurance | ||
| Loan repayments (refund to F Afelumo) | ||
| supporters refund | ||
| Rent contributon/expenses-just giving subscipton | ||
| DBS/CRB CHECKS | ||
| Other/CVSAnnual Membership | ||
| Other/company house/webhost/maintenance/Zoom | ||
| TOTAL £ | 3,990.6 | |
| Income less expenditure | -46.5 | |
| Opening bank balance for, frst 6 months | 403.2 | |
| Closing bank balance | 356.8 | |
( )
| Income and Expenditure Summary | |
|---|---|
| INCOME | |
| Capital/Grant | 11,519 |
| Direct Donaton(One-of)incuding justgiving | 731 |
| Capital/Expected Grant | 0 |
| StandingOrder donatons | 600 |
| Other(personal contributon/Loan-F Afelumo | ) 1,571 |
| Other(personal contributon/Loan-Carol) | 0 |
| donatons on Merchandise | 234 |
| TTP Event Ticket sales | 6,014 |
| TOTAL £ | 20,670 |
| EXPENDITURE | |
| TTP Event Awareness Expenses | 15,546 |
| Other(Loan repayment -F Afelumo) | 1,200 |
| Other(Loan repayment -Carol) | 0 |
| Volunteers Expenses | 2,974 |
| Grant Educatonal Award-Palmers college | 50 |
| Printng,post & statonery | 357 |
| Advertsing&promoton & website | 0 |
| Bank charges | 0 |
| Professional fees, Insurance & Legal Fees | 1 |
| Artwork Design(T-Shirt) | 792 |
| Bank/HP | 0 |
| Equipment -memorycard/data storage | 63 |
| Insurance | 371 |
| Equipment -memorycard/data storage | 0 |
| food stufs | 0 |
| Capital Expenditure | 10 |
| Owner's wages/salary | 0 |
| Miscelleneous/justgivingcharges/barclays cha | 0 |
y
Foundation Annual Return 01/9/22-31/8/23 Charity Registration Number:1162155
| Loan repayments(refund to D Afelumo) | 0 |
|---|---|
| supporters refund | 0 |
| Rent contributon/expenses | 216 |
| DBS/CRB CHECKS | 0 |
| Rent contributon/expenses-justgivingsubscip | 0 |
| Other/companyhouse/webhost/maintenance | 1,607 |
| TOTAL £ | 23,186 |
| summary-Income less expenditure -2,516 Openingbank balance- 01/09/2022 2,873 Closingbank balance 356.8 TOTAL 2022/2023 20,670 |
Anthonia Oyindamola Folakemi Afelumo Coshare(AOFAC) F
Trustees' Annual Report
Anthonia Oyindamola Folakemi Afelumo Coshare (AOFAC) Foundation was set up in the name of young lady who died of a rare blood disease called Thrombotic Thrombocytopenic Purpura(TTP)
Our Mission:
We are a patient advocacy group with the following goals:
· Supporting patients, families and friends that are affected by TTP.
- Aiming to raise funds to support vital research into TTP with interest in Sickle Cell Disease and Lupus SLE.
· Promoting greater awareness of the disease in both the medical world and in the public arena
· Supporting and working with medical professionals and National organisations in the UK.
· Preserving the memory of Anthonia through education.
Our Vision:
To research into TTP with Interest in Sickle Cell Disease and Lupus SLE.
Street Leafleting: From on set of the charity and in the year ended 2022/2023, we had varities of TTP awareness events across the country most especially in Essex and in London. We also TTP education seminar vitually and inperson
Annual TTP Awareness and Fund Raising Walk:
Our Yearly TTP awareness and fund raising walk is every first Saturday of September, This is open to all; We invite all and community leaders such as the local mayor, councillors and local press to join us for a 5k walk/ Run/Wheel. In 2022/2023 we have two starting ponits in the UK, one in Grays, Thurrock, Essex and another venue in London. This is to bring awareness to TTP, and to raise funds for the charity
Annual Praise and Prayer Concert
Our Yearly TTP Awareness Concert is a sunday afternoon event on every first sunday of September normally done on the High Street with permission from local council and the police, whereby we invite all local residence, Public Health, Faith Leaders, Local MP in the community and community leaders such as the local mayor, councillors and the local press: for music concerts, prayers and inform congregations of TTP by medical professionals including other medical rare blood conditions such as Sickle Cell and other auto-immune conditions such as Lupus SLE .
Annual Charity Ball and TTP Awareness Evening.
This is one of our biggest annual event that we do on every first Saturday of December.
This is open to every one across UK and around the world; this is a ticket sales event where we target at least 250 people to attend for a broader awareness of TTP. We supplement for some people that wants to come but cannot afford to pay for tickets
Consultant Heamatologist are invited to talk on TTP on up to date treatments that are available; TTP patient case stories are also presented; We also invites TTP survivors , their family/carer to tell their own stories and experiences.
Grants and Finance
In 2022/23, Our income came from, grants, standing order and direct donations from the public; Standing order and donations =( £600) Ticket sales and donation during our charity ball and other events = (£6248), grant from Sanofi Genzyme (£1525), Funding from community Lottery Fund - Lottery grant (£9994) and direct donations (£2303) Totalled £20670
Board of Trustees
-
Folake B Afelumo- Founder and Chair of Trustees From August 2013
-
Adeola Fatayo From August 2013
3.Olufemi Lucas-Adefolalu From August 2013
-
Oluwafemi D Afelumo From August 2013
-
Mr Tony Fish From January 2017
Contact Details
AOFAC Foundation 3 Medlar Road Thurrock Park Grays, Essex. RM17 6TU Website: www.aofacfoundation.org Charity Registration Number: 1162155
Banker
Barclays Bank Grays High Street Grays, Thurrock. Essex. RM17 6NB England
Foundation Annual Return 01/9/22-31/8/23 Charity Registration Number:1162155
Compatibility Report for AOFAC Foundation-Financial statement 30th August 2015-29th August 2016.xls
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