Charity registration number: 1165059
Trustees’ Annual Report and Financial Statements
For the Year Ended 31 December 2024
STATEMENT OF THE TRUSTEES’ RESPONSIBILITIES
The trustees are required by the charity’s constitution and the law applicable to charities in England & Wales to prepare financial statements for each financial year which give a true and fair view of the charity’s financial activities during the year and its financial position at the end of the year.
In preparing those financial statements, the trustees are required to:
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select suitable accounting policies and then apply them consistently
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make judgments and estimates that are reasonable and prudent
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time for the financial position of the charity and to ensure that the financial statements comply with the charity’s constitution. 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.
TRUSTEES
Trustees who held office during the year and up to the date of the report were: Martin Strube Chi Jack-Osmiri Omer Kokou-Tchri Katie Stuart Giovanna Giuriolo Joshua Lambie Claire Mutono Grant Morton Graham Norris
GOVERNING DOCUMENT
The charity’s governing document is the Constitution dated March 2017.
CHARITY COMMISSION REGISTRATION
The Charity Commission registered number of the Association is 1165059.
RISK MANAGEMENT
Risk assessment is carried out at least annually by the board and relevant policy and procedure introduced where necessary to limit any risk. The new Trustees have examined all areas of the Charity's operations and have considered the major risks faced in each of the areas.
Receipts and Payments Account AFFCAD UK For the year ended 31 December 2024
| 2024 Restricted Unrestricted Total 2,182 1,386 3,569 2,182 1,386 3,569 4,987 13 5,000 0 1,250 1,250 |
2023 Restricted Unrestricted Total |
||
|---|---|---|---|
| Receipts | |||
| Donations Total Receipts Payments |
6,223 1,718 7,941 |
||
| 6,223 1,718 7,941 |
|||
| Charitable Activities | 2,918 0 2,918 |
||
| General Overheads | 14 3,585 3,599 |
||
| Total Payments | 4,987 1,263 6,250 |
2,932 3,585 6,517 |
|
| Net Receipts | (2,804) 123 (2,681) |
3,291 (1,868) 1,424 |
Statement of Assets and Liabilities
AFFCAD UK As at 31 December 2024
| AFFCAD UK As at 31 December 2024 |
AFFCAD UK As at 31 December 2024 |
||
|---|---|---|---|
| 2024 Restricted Unrestricted Total |
2023 Restricted Unrestricted Total |
||
| Cash Funds | |||
| AFFCAD UK | 2,133 1,509 3,642 |
4,490 81 4,571 |
|
| GBP PayPal | 0 1,094 1,094 |
448 2,786 3,233 |
|
| Total Cash funds and other monetary assets Liabilities |
2,133 2,602 4,735 |
4,937 2,867 7,804 |
|
| Payables Total Liabilities |
0 0 0 |
0 388 388 |
|
| 0 0 0 |
0 388 388 |
Detailed Receipts and Payments Account AFFCAD UK
For the year ended 31 December 2024
| 2024 Restricted Unrestricted Total 2,182 1,386 3,569 2,182 1,386 3,569 4,987 13 5,000 0 216 216 0 0 0 0 409 409 0 332 332 0 59 59 0 233 233 0 1,250 1,250 |
2023 Restricted Unrestricted Total |
||
|---|---|---|---|
| Receipts | |||
| Donations Total Receipts Payments |
6,223 1,718 7,941 |
||
| 6,223 1,718 7,941 |
|||
| Direct Project Costs General Overheads Admin costs Audit & Accountancy fees Insurance IT Software and Consumables PayPal fees Website Total General Overheads |
2,918 0 2,918 |
||
| 0 827 827 |
|||
| 0 1,776 1,776 |
|||
| 0 389 389 |
|||
| 0 308 308 |
|||
| 14 33 47 |
|||
| 0 253 253 |
|||
| 14 3,586 3,600 |
|||
| Total Payments | 4,987 1,263 6,250 |
2,932 3,586 6,518 |
|
| Net Receipts | (2,804) 123 (2,681) |
3,291 (1,868) 1,423 |
Fund Analysis AFFCAD UK For the year ended 31 December 2024
| 2024 B/fwd Jan 24 Income Expenditure C/fwd Dec 24 |
|
|---|---|
| Funds | |
| Restricted Funds Unrestricted Funds Total Funds |
4,937 2,182 4,987 2,133 1,646 1,386 1,263 1,769 |
| 6,583 3,569 6,250 3,902 |
Restricted Funds
AFFCAD UK For the year ended 31 December 2024
| 2024 B/fwd Jan 24 Income Expenditure C/fwd Dec 24 |
|
|---|---|
| Restricted Funds | |
| JAG - School Improvement Pauline's school fees School Equipment Donation School breakfasts Sponsor a Child James - Funds Raised for School Total Restricted Funds |
0 497 497 0 276 368 0 644 0 530 0 530 0 560 0 560 171 228 0 399 4,490 0 4,490 0 |
| 4,937 2,182 4,987 2,133 |