## **Trustees’ Annual Report for the period** **From** 6/1/2021 **Period start date T0:** 31/12/2021 **Period end date** **Charity name:** Akonobea Foundation **Charity registration number:** 1171023 ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|THE ADVANCEMENT OF HEALTH FOR PEOPLE
WITH MENTAL HEALTH CONDITIONS
INCLUDING THE ELDERLY WHO HAVE
DEMENTIA, OR DEMENTIA LIKE SYMPTOMS
PARTICULARLY BY RAISING AWARENESS AND
DISSEMINATING ADVICE ABOUT THE DISEASE
AND PROVIDING ACTIVITIES AND SUPPORT IN
THE LOCAL COMMUNITY.
THE ADVANCEMENT OF EDUCATION,
EMPLOYMENT AND TRAINING FOR THE
UNEMPLOYED AND VULNERABLE ADULTS AND
YOUNG PEOPLE.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|DURING THE YEAR UNDER REVIEW THE
CHARITY CONTINUED WITH ITS PROJECT
**TALKING POINT**WHICH PROVIDED MUCH
NEEDED CONVERSATION AND SOCIAL
CONTACT FOR ELDERLY PEOPLE WITH
DEMENTIA HOWEVER. THIS HAS BEEN VERY
LIMITED DUE TO GRADUAL RETURN TO
NORMALISM FROM LOCKDOWN AND THE
COVID – 19 AND ACCESS TO FUNDING TO
EXPAND AND FOOT THIS| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|IN PLANNING ACTIVITIES THE FOUNDATION,
THE TRUSTEES TAKE INTO CONSIDERATION THE
CHARITY COMMISSION'S GENERAL GUIDANCE
ON PUBLIC BENEFIT AND, IN PARTICULAR, ITS
SUPPLEMENTARY GUIDANCE ON `CHARITIES
WORKING INTERNATIONALLY`.| **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|UNFORTUNATELY, DUE TO THE COVID 19
SITUATION WE COULD NOT BUILD ON THE
ACHIEVEMENTS AS WE HAVE HOPED. WE HAVE
HOWEVER SLOWLY PACED EASE AND RESUME
INTO OUR PROJECT; TALKING POINT AS
CHANGES IN GOVERNMENT POLICY ALLOWS| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of theperiod|Para 1.21|Income: £87.50
Expenditure: £1109.59
SEE ANNEXED ACCOUNTS.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|THE TRUSTEES WOULD LIKE TO WORK
TOWARDS MAINTAINING UNRESTRICTED
FUNDS AT A LEVEL WHICH EQUALS
APPROXIMATELY 12 MONTHS OF
UNRESTRICTED EXPENDITURE.| |Amount of reserves held|Para 1.22|£1,000| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|| ## **Additional information (optional)** You may choose to include further statements where relevant about: The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|CIO FOUNDATION MODEL| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CHARITABLE INCORPORATED ORGANISATION| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|| ## **Additional information (optional)** You may choose to include further statements where relevant about: Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other ## **Reference and Administrative details** |Charity name|AKONOBEA FOUNDATION| |---|---| |Other name the charity uses|| |Registered charity number|1171023| |Charity’s principal address|HOLLY HOUSE
220-224 NEW LONDON ROAD
CHELMSFORD
CM2 9AE| ||| ## **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 (if any)**| |---|---|---|---|---| ||MS FOLSADE
TEMITOPE
ADEBANJO|||| ||MS MARIAN
TAYLOR|CHAIR||| ||MS VIDA ANDAM|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser**||| **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|Submitted electronically|| |---|---|---| ||MS MARIAN TAYLOR|| ||
CHAIR|| ||28/10/2022|| ||28/10/2022|| **AKONOBEA FOUNDATION 1171023** ## **Receipts and payments accounts** Period start date Period end date **To** 1/1/2021 12/31/2021 **For the period from** ## **Section A Receipts and payments** **Unrestricted Restricted Endowment funds funds funds** **Total funds** **to the nearest £** **to the nearest £** **to the nearest £ to the nearest £** ## **A1 Receipts** **----- Start of picture text -----**
Donation 88 - - 88
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
88 - - 88
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 88 - - 88
A3 Payments
Direct Project Purchases - 237 - 237
Travel - 290 - 290
Refreshments - 60 - 60
Publicity - - - -
IT Costs 186 - - 186
Training/Development 98 - - 98
Accountancy 240 - - 240
- - - -
- - - -
Sub total [ 523 ] 587 - 1,110
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 523 587 - 1,110
Net of receipts/(payments) - 435 - 587 - - 1,022
A5 Transfers between funds 435 - 435 - -
A6 Cash funds last year end - 5,357 - 5,357
Cash funds this year end - 0 4,335 - 4,335
**----- End of picture text -----**
## **Section B Statement of assets and liabilities at the end of the period** ||||**Unrestricted**||**Restricted**| |---|---|---|---|---|---| |**Categories**|**Details**||**funds**||**funds**| |**B1 Cash funds**||**_Total cash funds_**|**to nearest £**
**-**
**-**
**-**
**-**|


|**to nearest £**
**4,335**
**-**
**-**
**4,335**| ||(agree|balances with receipts and payments
account(s))|OK|OK|| ||||**Unrestricted**||**Restricted**| ||||**funds**||**funds**| |**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|




|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**| |**B3 Investment assets**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**|| |**B4 Assets retained for the**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**|| |**charity’s own use**||||






|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**| |**B5 Liabilities**|**Details**||**Fund to which**
**liability relates**|



|**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**| |Signed by one or two trustees on
behalf of all the trustees||Signature|Print|Name|| ||Submitted|electronically|Ms Marian Taylor||| **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
**----- Start of picture text -----**
Last year
**----- End of picture text -----**
**to the nearest £** **-** **-** **167 228 - - 160 - 200 - - 755** **755 - 755 - 6,112 5,357** ## **Endowment funds** **to nearest £ - - - -** OK **Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional)** **When due (optional)** Date of approval 10/28/2022