| African Women's Forum | African Women's Forum | -Income and Expenditure 2020 | -Income and Expenditure 2020 | -Income and Expenditure 2020 | -Income and Expenditure 2020 | -Income and Expenditure 2020 | -Income and Expenditure 2020 | -Income and Expenditure 2020 | UG SEP OCT N £0.04 £214.42 £16,967.55 £54.00 AWF Liberia £16,807.13 |
UG SEP OCT N £0.04 £214.42 £16,967.55 £54.00 AWF Liberia £16,807.13 |
UG SEP OCT N £0.04 £214.42 £16,967.55 £54.00 AWF Liberia £16,807.13 |
UG SEP OCT N £0.04 £214.42 £16,967.55 £54.00 AWF Liberia £16,807.13 |
OV DEC |
OV DEC |
Gr | an | d Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
AWF Interest 550 AWF |
||||||||||||||||||
| Opening Bank Balance 01.01.20 | £4,734.94 | £1,422.61 | £16,807.13 | |||||||||||||||
| Closing Balance 31.12.20 | £4,739.37 | £130.31 | £16,967.55 | |||||||||||||||
| Total Outgoings | £0.00 | £1,292.30 | £54.00 | |||||||||||||||
| Total Income | £0.00 | £0.00 | £214.42 | |||||||||||||||
| Interest (Income) | £4.43 | |||||||||||||||||
| Petty Cash | £37.96 | |||||||||||||||||
| Cash In Hand | £34.07 | £0.04 | ||||||||||||||||
| LIBERIA-INCOME | JAN | FEB MAR APR MAY JUN JUL A |
||||||||||||||||
| Donations | £10.99 | £41.49 | £19.09 | £10.87 | £82.44 | |||||||||||||
| Just Giving | £9.61 | £2.37 | £11.98 | |||||||||||||||
| Mrs Winifred | £10.00 | £10.00 | £10.00 | £10.00 | £10.00 | £10.00 | £10.00 | £10.00 | £10.00 | £10.00 | £10.00 | £10.00 | £120.00 | |||||
| SAVINGS-INCOME AWF-INCOME |
JAN JAN |
FEB MAR APR MAY JUN JUL A FEB MAR APR MAY JUN JUL A |
UG SEP OCT N UG SEP OCT N |
Grand Total | £214.42 | |||||||||||||
| OV DEC |
Gr | an | d Total | |||||||||||||||
| Grand Total | £0.00 | |||||||||||||||||
| OV DEC |
Gr | an | d Total | |||||||||||||||
| Grand Total | £0.00 | |||||||||||||||||
| LIBERIA-EXPENDITURE | JAN | FEB MAR APR MAY JUN JUL A |
UG SEP OCT N |
OV DEC |
Gr | an | d Total | |||||||||||
| Just Giving | £18.00 | £18.00 | £18.00 | £54.00 | ||||||||||||||
| SAVINGS-EXPENDITURE AWF-EXPENDITURE |
JAN JAN |
FEB MAR APR MAY JUN JUL A FEB MAR APR MAY JUN JUL A |
UG SEP OCT N UG SEP OCT N |
Grand Total | £54.00 | |||||||||||||
| OV DEC |
Gr | an | d Total | |||||||||||||||
| Grand Total | £0.00 | |||||||||||||||||
| OV DEC |
Gr | an | d Total | |||||||||||||||
| Accounts audited inclusive of admin | overheads | £242.48 | £242.48 | |||||||||||||||
| Admin | £6.98 | £3.49 | £3.49 | £3.49 | £3.49 | £18.49 | £228.22 | £3.49 | £138.53 | £409.67 | ||||||||
| Insurance Administration Account | £24.34 | £24.30 | £24.30 | £24.30 | £24.30 | £24.30 | £24.30 | £24.30 | £24.30 | £24.30 | £243.04 | |||||||
| PettyCash | £ | 100.00 | £100.00 | |||||||||||||||
| Stationary | £64.71 | £64.71 | ||||||||||||||||
| Telephone | £21.00 | £16.50 | £17.10 | £16.50 | £16.50 | £16.50 | £16.50 | £16.50 | £16.50 | £16.50 | £16.50 | £16.50 | £203.10 | |||||
| Travel | £29.30 | £29.30 | ||||||||||||||||
| PETTY CASH-EXPENDITURE | JAN | FEB MAR APR MAY JUN JUL A |
UG SEP OCT N |
Grand Total | £1,292.30 | |||||||||||||
| OV DEC |
Gr | and Total | ||||||||||||||||
| Admin | £15.00 | £15.00 | ||||||||||||||||
| Refreshments | £9.45 | £9.45 | ||||||||||||||||
| Stationary | £1.32 | £2.29 | £2.00 | £3.40 | £9.01 | |||||||||||||
| Travel | £4.50 | £4.50 | ||||||||||||||||
| Grand Total | £37.96 |
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Charity registered 1172646
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African Women’s Forum Portsmouth
Email: awf07@hotmail.com Website: africanwomensforum.org Telephone: 07758 805 316
ANNUAL REPORT OF AFRICAN WOMEN’S FORUM TO 31[ST] DECEMBER 2020
Due to the Corona virus, we have been unable to conduct activities as usual as they involve contact with members of our community. We were all also on the vulnerable list.
Liberia project
Again, we could not have our annual fund raising activity however, some supporters have sent us small amounts of money towards the project.
FGM continuing project
We were able to hold the annual day of information on FGM for statutory bodies’ employees in February 2020. This was to help to address women/girls they may come across who may have had FGM performed as these ladies need compassion and how to offer them different kinds of assistance should they consent to these.
Finance
Our accounts are healthy and we keep a careful eye on these to make sure that we do not overspend. We have been grateful to those outside of our membership who continue to support our causes as well as scrutinise our accounts annually.
Yours truly
Marie Costa
Chair 5 Wilton Place Portsmouth PO5 2BG
African Women’s Forum
27[th] October 2021