2021-03-07-accounts - Hadiza Foundation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date 08 March 2020 07 March 2021

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1166414 Charity's principal address 46 Roundhouse Road

Hadiza foundation

Postcode CV3 1DA

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Dr H Hassan
	Dr G Campbell
	Mrs H Adedoja

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

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

Constitution

Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted

(eg. trust, association, company)

Trustees are appointed or reappointed at the AGM Trustee selection methods

(eg. appointed by, elected by)

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

The advancement of health through the provision of education and support on health issues to people from an African background in the UK Summary of the objects of the charity set out in its governing document

TAR

March 2012

. Activities for this year were impacted by the Covid 19 epidemic. We had to adapt our working and service delivery methods to meet lockdown and social distancing rules. This led to the delivery of our activities using online resources that were tailored to meet the specific needs of our service users. Summary of the main activities undertaken for the Part of this process was the redesign of our website to public benefit in relation to accommodate more content and online interactions with service these objects (include within users and in addition the establishment of new social media this section the statutory channels to reach service users declaration that trustees have had regard to the guidance We also partnered with an organisation that provided us the ability issued by the Charity to provide online health education training. Commission on public benefit) The charity also returned £1990 unused funds to one of our funders.

This was because of savings on volunteer training and community engagement costs due to delivering some of these services online rather than face to face as originally budgeted.

Additional details of objectives and activities (Optional information)

We are grateful for the contributions of our volunteers, their skills, efforts, and time were immeasurable to us achieving our goals.

You may choose to include further statements, where relevant, about:

policy on grantmaking.
policy programme related investment.
contribution made by volunteers.

TAR

March 2012

Section D Achievements and performance

Summary of the main The charity experienced growth in income and programs provided achievements of the charity during this year. during the year Income: We were able to increase our income to £30,000 thanks to our grant funders

Programs: During this period, the charity provided two important community-based health education programs.

Me and My BP: A community prevention program to reduce the incidence of high blood pressure among people from an African Caribbean background in Coventry
Covid-19 Health support: A culturally appropriate community health program to support the African community in Coventry during the corona virus epidemic.

We were able to increase the number of community members our services reached to more than 500 up from less than 50 members from the previous year.

Volunteer numbers increased from two to four which enhanced our program delivery.

TAR

March 2012

Section E Financial review

Brief statement of the

Not Applicable

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:

Our main source of funds has been from grants.

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

Our aim going forward is to diversify our donor network

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) H Adedoja Full name(s) Hassana Adedoja Position (e.g., Secretary, Chair, Secretary etc) Date 05/01/2022

TAR

March 2012

Charity Name Hadiza Foundation

Receipts and payments acco

Period start date

For the period from

08/03/20020

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds to the nearest to the nearest £ to the nearest £ £

to the nearest £ to the nearest £

A1 Receipts

----- Start of picture text -----
Grants 30,600 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
30,600 - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total - - -
Total receipts 30,600 - -
A3 Payments
Program costs 24,699 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total 24,699 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
Total payments 24,699 - -
Net of receipts/(payments) 5,901 - -
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
Cash funds this year end 5,901 - -
----- End of picture text -----

Section B Statement of assets and liabilities at the end of

			Unrestricted
Categories	Details		funds
B1 Cash funds	Cash at Bank	*Total cash funds*	to nearest £ 5,901 - - 5,901
	(agree balances	with receipts and payments account(s))	OK
			Unrestricted
			funds
B2 Other monetary assets	Details		to nearest £ - - - - - -
			Fund to which
B3 Investment assets	Details		asset belongs Fund to which
B4 Assets retained for the	Details		asset belongs
charity’s own use			Fund to which
	Details		liability relates

B5 Liabilities

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

----- Start of picture text -----
||| |---|---| |Signature|Print N| |H Adedoja|Hakeem A|

----- End of picture text -----

o (if any)

ounts

CC16a

Period end date 08/07/2021

Total funds

to the nearest £

Last year

to the nearest £

----- Start of picture text -----
30,600 -
- -
- -
- -
- -
- -
- -
- -
30,600 -
----- End of picture text -----

----- Start of picture text -----
-
- -
- -
30,600 -
24,699 -
- -
- -
- -
- -
- -
- -
- -
- -
24,699 -
----- End of picture text -----

----- Start of picture text -----
-
-
- -
24,699 -
5,901 -
- -
- -
5,901 -
----- End of picture text -----

the period

----- Start of picture text -----
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
----- End of picture text -----

----- Start of picture text -----
-
-
-
Date of
Name
approval
Adedoja 01/05/2022
----- End of picture text -----

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name Hadiza Foundation members of On accounts for the year 7 March 2021 Charity no 1166414 ended (if any) Set out on pages (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.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:	Date:	14thDecember 2021

	Dr. Masud Usman Ibrahim

	Associate Chartered Accountant; Senior Fellow Higher Education Academy

	Coventry University, School of Economics, Finance and Accounting, Priory Street, CV1 5FB, Coventry.

October 2018

IER

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