## **Annual Report of the Trustees of One World Aid (OWA) from 1st April 2022 to 31st March 2023**
**Charity Name:** One World Aid **Charity Registered Number;** 1168757
**Principal Address:** Suite 132, Challenge House, 616 Mitcham Road, Croydon, CR0 3AA **Trustees:** Matthew Afolabi and Peter Wallin (Chairman) **Governing Instrument:** CIO Trust Deed dated 12th of August 2016 **Constitution:** CIO Foundation Constitution
## **Charity Purpose**
In accordance with Christian principles, the Object of the CIO is, for the public benefit, the relief of those in need by reason of financial hardship, unemployment, sickness, education and such other economic or social disadvantage, in such parts of the world as the Charity Trustees may from time to time decide.
## **Main Activities**
The activities for the year were focused on the following areas this year;
- We continued our support for the project to improve science education in Uganda, focused on Physics; by training more teachers, running seminars, etc.
- Another visit was made to Nigeria to support the work there
- Development of the women’s work in Nigeria is continuing
## **Achievements**
The major achievement for the year
- Sending a lorry to Nigeria to provide for the poor
## **Financial Review**
The principal source of income has been from donations. The total income for the year was £2,038 and expenditure £4,015. Money accrued from previous years covered the overspend reported for 2022/23. The Trustees consider that the financial position was acceptable.
## **Future**
The Charity hopes to build on the current activities. It is hoped to expand and develop the projects started in Uganda and Nigeria.
## Signed on behalf of the Charity’s Trustees
Signature
Full name Peter John Wallin Position Chairperson
## **ONE WORLD AID**
## **RECEIPTS AND PAYMENTS ACCOUNT FOR THE 12 MONTHS TO 31 MARCH 2023**
|**INCOME**
**Donations Gift Aided**
Cash
Cheque
BACS
Standing Orders
**Donations Non-Gift Aided**
Cash
Cheque
BACS
Standing Orders
Reclaimed Tax via Gift Aid
Bank Interest
Rebates/Refund
Events
Wicktrimmers
Other Income - Stripe
**TOTAL INCOME**
**EXPENDITURE**
Staff Costs
Accommodation
Activities/events
Administration
Travel
Equipment
Grants for Projects
Advertising and Publicity
Professional Fees
Storage charges
Shipping Costs
Bank charges
Training
**TOTAL EXPENDITURE**
**NET (EXPENDITURE)/INCOME FOR THE YEAR**
**TOTAL CASH AT BANK**
**Brought forward from previous year**
**Carried forward to next year**|**2022/2023**
**2021/2022**
**£**
**£**
**£**
**£**
**General**
**Restricted**
**General**
**Restricted**
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
450.00
£
700.00
£
250.00
£
900.00
£
-
£
-
£
-
£
-
£|
|---|---|
||450.00
£
700.00
£
250.00
£
900.00
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
888.00
£
-
£
1,475.00
£
-
£
-
£
-
£
-
£
-
£|
||888.00
£
-
£
1,475.00
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
500.00
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
307.25
£
-
£|
||**1,338.00**
**£**
**700.00**
**£**
**2,532.25**
**£**
**900.00**
**£**|
||**2022/2023**
**2021/2022**
**£**
**£**
**£**
**£**
**General**
**Restricted**
**General**
**Restricted**
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
188.60
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
3,300.00
£
700.00
£
800.00
£
800.00
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
15.00
£
-
£
30.00
£
-
£
-
£
-
£
-
£
-
£|
||**3,315.00**
**£**
**700.00**
**£**
**1,018.60**
**£**
**800.00**
**£**|
||**-**
**-**
**-**
**-**
**(1,977)**
**-**
**1,514**
**100**
**2,585**
**-**
**1,071**
**(100)**|
||**608**
**-**
**2,585**
**-**|
Revised carry over