**From**
## **Trustees' Annual Report for the period**
Period start date Period end date **To** 01 March 2021 28 February 2022
## Section A Reference and administration details
**Charity name** Association of Ibadan Indigenes (AII), Manchester UK
**Other names charity is known by**
**Registered charity number (if any)** 1166867
**Charity's principal address**
305 Moston Lane Moston Manchester Postcode M40 9NL
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6|**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Mr Babalaje Bayonle Alimi|Chairman||Members of the charity|
||Fasilat Feyisara Abiodun|Social secretary||Members of the charity|
||Mrs Olajumoke Abass|Women leader||Members of the charity|
||||||
||||||
||||||
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
|**Names of the trustees for the charity, if any, (for**|**example, any custodian trustees)**|
|---|---|
|**Name**|**Dates acted if not for whole year**|
|Dr Olaide Yaqeen Raji||
|Yemisi Mistura Osundina||
|Shakiru Gbolahan||
|||
|||
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
Mr Teejay Abiola - Financial Secretary/Treasurer
March **2012**
**TAR**
1
TAR
March 2012
**Section B Structure, governance and management**
## **Description of the charity’s trusts**
Constitution Type of governing document (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company) Elected from membership by registered Members Trustee selection methods
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
Working in partnership with Central Council of Ibadan Indigenes, a voluntary organisation based in Ibadan, Nigeria.
- 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**
## Objects
**Summary of the objects of the charity set out in its governing document**
1. The prevention or relief of poverty or financial hardship anywhere in the world in particular but not limited to the city of Ibadan, Oyo State in Nigeria by providing or assisting in the provision of education, training, healthcare projects and all the necessary support designed to enable individuals to generate a sustainable income and be self-sufficient.
2. The promotion of racial harmony for the public benefit in Manchester and its environs by: (a) promoting knowledge and mutual understanding between different racial groups;
- (b) advancing education and raising awareness about different racial groups to promote good relations between persons of different racial groups;
- (c) working towards the elimination of discrimination on the grounds of race.
March **2012**
**TAR**
3
No activity was conducted in this period as the charity was just recovering from the impact of COVID-19 where 2 of its trustees were lost to COVID pandemic.
**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)**
## **Additional details of objectives and activities (Optional information)**
The charity is run through donation from members as the main source of finance. Also, members act as volunteers in all organised events and also volunteer for the day to day administrative work; this volunteering thus help to minimise the charity expenses. However, none of these activities took place during this reporting period because of the COVID-19 pandemic
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
March **2012**
**TAR**
4
Section D Achievements and performance
**Summary of the main** No activity was conducted in this period as the charity was just **achievements of the charity** recovering from the impact of COVID-19 where 2 of its trustees were lost **during the year** to COVID pandemic.
March **2012**
**TAR**
5
## **Section E Financial review**
The target range of reserves for the year 2021/22 is £1,000.00. However, **Brief statement of the** the accumulated reserve by February 2022 is £10,000 because no **charity’s policy on reserves** income was realised in this reporting period
The charity holds reserves mainly for:
1. deposit for the purchase of a building to be used as the ‘charity house’
2. funding short-term deficits in a cash budget for any specific projects to be undertaken during the year
**Details of any funds materially** NA **in deficit**
## **Further financial review details (Optional information)**
NA 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**
NA
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** Olaide Yaqeen Raji **Full name(s)** Oyebamiji B A **Position (eg Secretary, Chair,** Chairman BoT Secretary **etc) Date** 10 December, 2023
March **2012**
**TAR**
6
||1166867
Period start date
**Mar-21**
**To**
Period end
date
**Feb-22**
Association of Ibadan Indigenes (A.I.I),
Manchester UK
Annual accounts for the period|1166867
Period start date
**Mar-21**
**To**
Period end
date
**Feb-22**
Association of Ibadan Indigenes (A.I.I),
Manchester UK
Annual accounts for the period|
|---|---|---|
|**Section A**|**Statement of financial activities**||
|**Recommended categories by**
**activity**
Guidance Notes
**Incoming resources (Note 3)**
**Income and endowments from:**
Donations and legacies
S01
Charitable activities
S02
Other trading activities
S03
Investments
S04
Separate material item of income
S05
Other
S06
S07
**Resources expended (Note 6)**
**Expenditure on:**
Raising funds
S08
Charitable activities
S09
Separate material item of expense
S10
Other
S11
S12
S13
Net gains/(losses) on investments
S14
S15
**Extraordinary items**
S16
S17
S18
Other gains/(losses)
S19
S20
**_Reconciliation of funds:_**
S21
S22
**_Total_**
**_Net movement in funds_**
Total funds brought forward
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) before investment**
**gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fixed assets for the charity’s own use||**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
880
-
-
880
1,110
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-|
|||880
-
-
880
1,110|
|||-
-
-
-
500
150
-
-
150
7,142
-
-
-
-
-
-
-
-
-|
|||150
-
-
150
7,642|
||||
|||730
-
-
730
6,532
-|
|||-
-
-
-
-|
|||730
-
-
730
6,532
-|
|||-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-|
|||730
-
-
730
6,532
-|
|||14,345
-
-
14,345
20,877|
|||15,075
-
-
15,075
14,345|
1
## **Section B Balance sheet**
|**Fixed assets**
**Intangible assets (Note 15)**
**Tangible assets (Note 14)**
**Heritage assets (Note 16)**
**Investments (Note 17)**
**_Total fixed assets_**
**Current assets**
**Stocks (Note 18)**
**Debtors (Note 19)**
**Investments (Note 17.4)**
**Cash at bank and in hand (Note 24)**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year (Note 20)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after**
**one year (Note 20)**
**Provisions for liabilities**
**_Total net assets or liabilities_**
**Funds of the Charity**
**Endowment funds (Note 27)**
**Restricted income funds (Note 27)**
**Unrestricted funds**
**Revaluation reserve**
**_Total funds_**
Signed by one or two trustees on behalf of all
the trustees|Guidance Notes
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
B21|**Unrestricted**
**funds**
**£**
F01
600
-
-
-|
**Restricted**
**income**
**funds**
**£**
F02
-
-
-
-|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04
- 600
- -
- -
- -|**Total last**
**year**
**£**
F05|
|---|---|---|---|---|---|
||||||600
-
-
-|
|||600|-|- 600|600|
|||-
-
-
15,075|-
-
-
-|- -
- -
- -
- 15,075||
||||||-
-
-
14,345|
|||15,075|-|- 15,075|14,345|
||||||-|
|||-|-|- -||
|||||||
|||15,075|-|- 15,075|14,345|
|||||||
|||15,675|-|**-**15,675|14,945|
||||||-
-|
|||-
-|-
-|- -
- -||
|||||||
|||15,675|-|-
15,675|14,945|
|||-
15,075|-|-
-
- 15,075
-||
||||||-
-
14,345|
|||15,075|-|- 15,075|14,345|
|||Signature||Mr Oyebamiji B.A
Dr Olaide Y Raji
Print Name|Date of
approval
dd/mm/yyyy
01/12/2023
04/12/2023|
CC17a (Excel)
15/12/2023
2