BLUE VISION
2024- 2025
LEGAL INFORMATION
Name of charity: BLUE VISION Correspondence address : 54 Camberwell Rd, Camberwell, London SE5 0EW Contact person : Mr Serge Junior Mabon Charity number : 1167684 Management Committee : 2024- 2025 Mr Serge Junior Mabon : Chairperson Miss Therese N. Loa Sikoti : Treasurer Mr Jorge Ohnet Pires Vilhete : Secretary
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Report of the Management Committee
BLUE VISION formerly called Ong Africa Association is a voluntary organization established on the 16[th] of June 2016 to support African other minority communities in need in the UK and abroad.
The organization’s works focus on supporting migrants, refugees and asylum seekers in the UK
The Objectives as laid down in its constitution are:
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The relief of poverty and the advancement of education.
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The promotion of good health
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The provision of facilities for recreation and leisure time occupation in the interest of social welfare
Activities for the period 2024 -2025
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We have provided training for employment and employment related advice that benefited about 13 unemployed people including 09 women. This enabled them to improve their employability chances and 07 of them have been able to secure part and full-time employment.
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The organization advice and referral services supported 19 local migrants, refugees and asylum seekers in the areas of housing, health, education and benefit entitlement. This enabled them to understand the functioning of local services, make informed choices and improve their knowledge about accessing those services.
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The organization has supported about 13 people affected the rising cost of living.lived on low Income
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The organization’s supplementary education activities supported 16 local children who were facing exclusion due to poor performance at school. The project enabled them to improve their achievement at school and passed their courses.
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Plan for 2025-2026
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We will continue to deliver more employment sessions to support local people back into work. We anticipate to help about 12 people over the period
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The organization will increase its advice and referrals sessions to be able to support about 41 new refugee women and men in need of education, training and welfare entitlement.
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We will undertake more homework club activities this year to improve about 15 children’s school achievement.
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The organization will deliver health promotion activities to enable about 22 local people to improve their diet and healthy living style.
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We will deliver befriending and well being activities for 16 local older people to improve their isolation and health.
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We will continue to support about 38 people on low income facing financial difficulties.
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Trustees’ responsibilities
Charity law requires trustees, to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the company and of the results of the company at that period. In preparing those financial statements, the directors 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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state whether applicable accounting standards have been followed, subject to any materials departures disclosed and explained in the financial statements;
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prepare the financial statements on the going concern basis unless it is inappropriate to assume that the company will continue on that basis.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable it to ensure that the financial statements comply with the charity Act.
They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps and detect fraud and other irregularities.
Serge Junior Mabon - Chair
30/05/
Signed: ------------------------- Date:-----------------------2025
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Financial Statements for the year ended 31 of October 2025
Sources Newcomen Fundd raising Donation The Arnold Clark Woo street Foundation Total Resources Resources Expended Hire of venue Training cost Travel & volunteer expenses Telephone Printing and Stationery Accounting & examination Lunch & Refreshment Publicity Equipment Administration Resources Expended Net surplus / Deficit B/F Fund C/F |
Incoming Resources Unrestricted 3100 1800 4900 800 250 1050 3850 |
Incoming Resources Unrestricted 3100 1800 4900 800 250 1050 3850 |
Incoming Resources Unrestricted 3100 1800 4900 800 250 1050 3850 |
Restricted 4200 |
Restricted 4200 |
Restricted 4200 |
2025 4200 3100 1800 |
2024 | |
|---|---|---|---|---|---|---|---|---|---|
| 2500 2800 4500 3000 |
|||||||||
| 4900 800 250 1050 |
4200 2300 1400 340 200 160 240 760 420 |
9100 2300 1400 800 340 200 250 160 240 760 420 |
12800 | ||||||
| 4600 3800 1200 310 180 250 130 420 340 370 |
|||||||||
| 5820 | 6870 | 11600 | |||||||
| 3850 | -1620 | 2230 1200 |
1200 | ||||||
| 0 | |||||||||
| 3430 | 1200 |
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Balance Sheet as at 31 October 2025
| Note Fixed Assets Tangible assets Current assets Cash at bank Current Liabilties Total net assets Funds Unrestricted Restricted Total |
2025 1020 2100 |
2024 | |
|---|---|---|---|
| 1230 630 |
|||
| 3120 2100 1020 |
1860 | ||
| 1200 660 |
|||
| 3120 | 1860 |
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Notes to the accounts for the year ended 31[st] October 2025
1 . Accounting policies
- a) Basis of accounting policies
The financial statements have been prepared under the historical cost convention, as modified by the inclusion of fixed assets investments at market value, and in accordance with applicable accounting standards and follow the recommendation in the statement of recommended Accounting and Reporting Practice by charities.
b) Grants
Grants are recognized in the statements on accrual basis following the satisfaction of any pre-conditions
c) Expenditure
Expenditure is recognized on accruals basis
d) Reserve policy
The organization reserve policy is to retain 6 to 10 % of its unrestricted fund beyond its financial year to keep the organization running.
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Independent Examiner’s report to the Trustees
The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice, Accounting and Reporting applicable Accounting Standards and the Charity Act 2011
Responsibilities of the Trustees
The trustees and the Management Committee are responsible for the preparation of the accounts and that you consider the audit requirements of the charities Act 2011. It is my responsibilities to state on the basis of procedures specified in the directions given by Charity Commissioners whether particular matters have come to my attention.
Basis of my examination
The examination of the accounts was carried out in accordance with the general directions given by the charity commissioners. The examination includes:
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A review of the accounting records kept by the charity
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A comparison of the accounts presented with those records made available
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Consideration of any unusual items and disclosures in the accounts
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Assessment and significant estimates and judgments made in preparation of the financial statements
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Examination of evidence relevant to the amount of disclosures in the financial statements
I planned and performed my investigation so as to obtain all the information and explanations which I consider necessary in order to provide me with sufficient evidence to give reasonable assurance that the financial statements are free from material misstatements whether caused by fraud or irregularity of error. In forming my opinion, I also evaluated the adequacy of the presentation of information in the financial statements.
Opinion
In my opinion the financial statements as prepared give a true and fair view of the charity state of affairs as at 31[st] of October 2025 and the incoming resources and their applications in the year ended have been properly prepared in accordance with general directions given by Charity Commissioners.
Ali Diarra Community Accountant 25 Claron House Camberwell SE5 0AE
Signed: ----------------- Date: ------------------- 2025 12 / 05 /
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