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2025-10-17-accounts

Docusign Envelope ID: 8E8EF3FE-A1D7-4F75-8FB2-CED784CB5709

NUBIAN JAK COMMUNITY TRUST CIO Charity Reg. No. 1169656 (England & Wales)

NUBIAN JAK COMMUNITY TRUST CIO

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 17 OCTOBER 2025

Following Independent Examination

Nubian Jak Community Trust (NJCT) A Registered Charity

78 York Street Marylebone London W1H 1DP

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Docusign Envelope ID: 8E8EF3FE-A1D7-4F75-8FB2-CED784CB5709

NUBIAN JAK COMMUNITY TRUST CIO Charity Reg. No. 1169656 (England & Wales)

TRUST INFORMATION

NJCT TRUSTEES

Dr. Doirean Wilson (Chair and Trustee)

Theresa Joseph (Appointed 2025)

Jacqueline Morrison

Neal Long (Appointed 2025)

Vincent Onuchi (Treasurer)

Carol Wilson-Firth (Appointed 2025)

Founder and CEO of Trust: Dr Jak Beula

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Docusign Envelope ID: 8E8EF3FE-A1D7-4F75-8FB2-CED784CB5709

NUBIAN JAK COMMUNITY TRUST CIO

Charity Reg. No. 1169656 (England & Wales)

CONTENTS

Trustees 'Annual Report for year ending 17 October 2025 Our Mission and Achievements Financial Overview Statement of Financial Activities Statement of Financial Position 10

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Docusign Envelope ID: 8E8EF3FE-A1D7-4F75-8FB2-CED784CB5709

NUBIAN JAK COMMUNITY TRUST CIO Charity Reg. No. 1169656 (England & Wales)

TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 17 OCTOBER 2025

This Annual Report and Financial Statements have been prepared following the Guidance of the Charity Commission for England and Wales on the content and presentation of Receipts and Payments Accounts.

The Board of Trustees has chosen to use a Receipts and Payments Account as permitted under Section 133 of the Charity Act 2011 as:

In view of all these particulars, the Board of Trustees has determined that an Independent Examination of the Trust’s finances is sufficient safeguard for the year ending 17 October 2025, given the simplicity and size of the Financial Statements.

At a Trustees Meeting held on 17 November 2025, the Trustees agreed the Annual Report comprising progress during the financial period to 17 October 2025 and the Financial Overview, including the Financial Statements.

The Trustees also voted unanimously to support the following proposition, in line with the Charity Commission’s Guidance.

“The Trustees agree that a full Audit is not required for the 17 October 2025 Accounts.”

Signed on behalf of the Board of Trustees

C Doiveaw Wilsow.

11/24/2025

Dr. Doirean Wilson

Chair of the Board of Trustees

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Docusign Envelope ID: 8E8EF3FE-A1D7-4F75-8FB2-CED784CB5709

NUBIAN JAK COMMUNITY TRUST CIO Charity Reg. No. 1169656 (England & Wales)

OUR MISSION

Our object is the promotion of equality and diversity for the public benefit, particularly but not exclusively with respect to Britain’s African Caribbean Community and those from the wider Commonwealth as well as to broadcast the hidden histories of which people of all age groups and cultures in the United Kingdom are typically unaware and which it is important for them to know.

PERPETUATION

The Trust continues to hold the Remembrance Sunday ceremony in honour of African and Caribbean military personnel on Windrush Square. Additionally, there was a continuation of pledged funds following the unveiling of the Windrush & Commonwealth NHS Nurses and Midwives Statue.

OUR ACHIEVEMENTS

During the financial period to 17 October 2025 , the Trust is proud to report on the installation of Seventeen commemorative plaques. These included plaques to:

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Docusign Envelope ID: 8E8EF3FE-A1D7-4F75-8FB2-CED784CB5709

NUBIAN JAK COMMUNITY TRUST CIO Charity Reg. No. 1169656 (England & Wales)

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Docusign Envelope ID: 8E8EF3FE-A1D7-4F75-8FB2-CED784CB5709

NUBIAN JAK COMMUNITY TRUST CIO Charity Reg. No. 1169656 (England & Wales)

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Docusign Envelope ID: 8E8EF3FE-A1D7-4F75-8FB2-CED784CB5709

NUBIAN JAK COMMUNITY TRUST CIO Charity Reg. No. 1169656 (England & Wales)

FINANCIAL OVERVIEW

At 3 the number of transactions during the reporting period is sufficiently small to be surveyed by the Chair of Trustees, all the Trustees and the CEO, in addition to those on the Finance Sub-Committee, ensuring transparency, clarity, and probity.

Charitable income and donations were used primarily for the installation of commemorative plaques detailed in the Our Achievements section of the Annual Report. The NJCT will continue to maintain the standard of commemorative plaques and memorials seeking additional charitable funding as necessary.

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Docusign Envelope ID: 8E8EF3FE-A1D7-4F75-8FB2-CED784CB5709

NUBIAN JAK COMMUNITY TRUST CIO

Charity Reg. No. 1169656 (England & Wales)

STATEMENT OF FINANCIAL ACTIVITIES

Period to. Period to.
17 Oct 2025 17 Oct 2024
Unrestricted Restricted Total Funds Total Funds
£ £ £ £
INCOME
Donations 250.00 0 250.00 0
Sponsorship HE 0 0 0 0
Eventbrite 0 0 0 0
Paypal 131.81 0 131.81 0.01
TOTAL INCOME 381.81 0.00 381.81 0.01
EXPENDITURE
Donations 0 0 0 0
NJCT funds 0 0 0 0
TOTAL EXPENDITURE 0 0.00 0.00 0.00
NET INCOMING/(OUTGOING) FUNDS
381.81
0.00 381.81 0.01
TOTAL FUNDS BROUGHT FORWARD 201.95 0.00 201.95 201.94
TOTAL FUNDS CARRIED FORWARD 583.76 0.00 583.76 201.95

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Docusign Envelope ID: 8E8EF3FE-A1D7-4F75-8FB2-CED784CB5709

NUBIAN JAK COMMUNITY TRUST CIO

Charity Reg. No. 1169656 (England & Wales)

STATEMENT OF FINANCIAL POSITION

As at. As at.
17.10.2025 17.10.2024
£ £
FIXED ASSETS 0 0
CURRENT ASSETS
Debtor amounts falling due within one year 0 0
Cash at Bank 583.76 201.95
NET ASSETS 583.76 201.95
FUNDS
Unrestricted Funds 0 0
Restricted Funds 583.76 201.95
TOTAL FUNDS 583.76 201.95

The Financial Statements are approved and signed on behalf of the Board of Trustees

C Doiveaw Wilsow.

Dr. Doirean Wilson Chair of the Board of Trustees

Date: 11/24/2025

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