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2024-12-31-accounts

Trustees’ Annual Report for the period

From 1/1/2024 Period start date T0: 31/12/2024 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(BUT ON VERY VERY
LIMITED SCALE) WHICH PROVIDED MUCH
NEEDED CONVERSATION AND SOCIAL
CONTACT FOR ELDERLY PEOPLE WITH
DEMENTIA, TO CARERS OF THOSE AFFECTED
BY DEMENTIA AND EDUCATION OF
WIDESPREAD AUDIENCE. THIS HAS BEEN
VERY SLOWED PACED DUE TO LIMITED
RESOURCES AND THE CHALLENGES THAT
COVID 19 CASTED ALONG OUR PATHS.
IN ADDITION ACCESS TO FUNDING REQUIRED
TO FOOT AND EXPAND THIS GOOD COURSE
AND OTHER OPPORTUNITIES HAVE BEEN
EXCEPTIONALLY DIFFICULT.
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 FOR 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
Policy on grant making Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38
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 DESPITE THE CHALLENGES FACED IN THE
YEAR OF REVIEW, WE WERE ALBE TO
SLOWLY CONTINUE WITH OUR PROJECT;
TALKING POINT, SOME RESIDENTIAL HOME
VISITS, TRAINING, AWARENESS PROMOTION,
OFFERED SUPPORT AND PROVIDED
INFORMATION WHERE NECESSARY AND IN
LINE WITH WHERE 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 the period
Para 1.21 Income: £3.18
Expenditure: £163.56
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
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
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 and
training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
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
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12
13
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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 MARIAN
TAYLOR
CHAIR
MS FOLSADE
TEMITOPE
ADEBANJO
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

Dates acted if not for whole year

Trustee name

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) Submitted electronically Full name(s) MS MARIAN TAYLOR Position (eg CHAIR Secretary, Chair, etc)

Date 30/10/2025

AKONOBEA FOUNDATION 1171023 CHARITY COMMISSION

Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts CC16a
For the period
from
Period start date
To
1/1/2024
Period end date
12/31/2024
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donation 3 3 3 293
-
-
-
-
-
-
-
Sub total(Gross income for AR) 3
(Gross income for AR)
3 3 293
A2 Asset and investment sales,
(see table).
-
Sub total -
Total receipts 3 3 3 3 293
A3 Payments
Direct Project Purchases 36 36 36 445
Travel 45 45 45 601
Refreshments 5 5 5 5 112
Publicity - 81
IT Costs 57 57 57 206
Training/Development 55 55 55 291
Accountancy 55 55 55 327
**Sub total ** 167 167 86 86 253 2,063
A4 Asset and investment
purchases, (see table)
Sub total 167 167 167 86 86
Total payments 167 167 167 86 86 253 1,771
**Net of receipts/(payments) ** - 164 - 164 - 86 - 86 249 1,771
A5 Transfers between funds 164 164 - 164 - 164 -
A6 Cash funds last year end - 904 904 904 2,675
Cash funds this year end - - 655 655 655 904

Section B Statement of assets and liabilities at the end of the period

Categories

Endowment funds to nearest £

B1 Cash funds

655 -

-

-

655 -

OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
approval
Submitted electronically Ms Marian Taylor 10/30/2025