||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