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Charity registered 1172646
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## _**African Women’s**_ _**Forum**_ Email: awf07@hotmail.com _**Por**_ Website: ~~_**tsmouth**_~~ africanwomensforum.org Telephone: 07758 805 316 ## **ANNUAL REPORT OF AFRICAN WOMEN’S FORUM TO 31[ST] DECEMBER 2021** 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** We did not field any fund raising activity because of Covid but some supporters have sent us small amounts of money towards the project. ## **FGM continuing project** We were able to hold the an online day of information on FGM for the public via a communal public screening at the Guildhall Square in February 2021. This involved some recorded messages by members for everyone about FGM. It also contained where further information could be accessed from. ## **Finance** Our accounts are healthy with due diligence 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 African Women’s Forum 5 Wilton Place Portsmouth PO5 2BG 12th September 2022 |**Opening Bank Balance 01.01.21**|**African Wome**|**n' **|**s Forum-**|**Income and Expenditur**|**Income and Expenditur**|**e 2021**|**e 2021**|**e 2021**|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||**AWF Inte**
|**rest 550**
||**AWF**
||||**AWF Liberia**|||||| ||||£4,7|39.37||£130.31||||£16,967.55|||||| |**Closing Balance**|||£3,8|89.76||£569.12||||£17,344.41|||||| |**Total Outgoings**|||£1,9|00.00||£1,631.19||||£100.85|||||| |**Total Income**|||£1,0|50.00||£2,070.00||||£477.71|||||| |**Interest (Income)**|||£0|.39|||||||||||| |**Petty Cash**||||||£187.06||||£58.78|||||| |**Cash In Hand**||||||||||£31.26|||||| ||||||||||||||||| |**SAVINGS- Income**|**JAN**|**F**|**EB**|**MAR**
**APR**||**MAY**
**JUN**
**JUL**|||**AUG**|**SEP**||**OCT**
**NOV**||**DEC**
**Grand Tota**|| |Cheque in at 403715||||£50.00|||||||||||£50.00| |PCC Grant PBH||||||||£1,000.00|||||||£1,000.00| |**Grand Total**|**£0.00**||**£0.00**|**£50.00**
**£0.00**||**£0.00**
**£0.00 £1,000.00**||||**£0.00**
**£0.00**||**£0.00**
**£0.00**||**£0.00 £1,050.00**|| ||||||||||||||||| |**LIBERIA- Income**|**JAN**|**F**|**EB**|**MAR**
**APR**||**MAY**
**JUN**
**JUL**|||**AUG**|**SEP**||**OCT**
**NOV**||**DEC**
**Grand Tota**|| |Donations|£8.79||||£8.98||£21.67||||£269.62||£40.17|£8.48|£357.71| |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| |**Grand Total**|**£18.79**||**£10.00**|**£10.00**
**£18.98**||**£10.00**
**£31.67**
**£10.00**|||**£**|**10.00**
**£279.62**||**£10.00**
**£50.17**||**£18.48**
**£477.71**|| ||||||||||||||||| |**AWF- Income**|**JAN**|**F**|**EB**|**MAR**
**APR**||**MAY**
**JUN**
**JUL**|||**AUG**|**SEP**||**OCT**
**NOV**||**DEC**
**Grand Tota**|| |Chichester Festival||||||||||||£100.00|||£100.00| |Grant(Transfer from Savings)|||||||||||£900.00||||£900.00| |Sale of CheffingPanel||||||||||||||£70.00|£70.00| |Transfer from Savings|£1,000.00||||||||||||||£1,000.00| |**Grand Total**|**£1,000.00**|||||||||**£900.00**||**£100.00**||**£70.00 £2,070.00**|| ||||||||||||||||| ||||||||||||||||| ||||||||||||||||| |**SAVINGS- Expenditure**|**JAN**|**F**|**EB**|**MAR**
**APR**||**MAY**
**JUN**
**JUL**|||**AUG**|**SEP**||**OCT**
**NOV**||**DEC**
**Grand Tota**|| |Transfer to AWF General Account|£1,000.00|||||||||£900.00||||£1,900.00|| |**Grand Total**|**£1,000.00**||**£0.00**|**£0.00**
**£0.00**||**£0.00**
**£0.00**
**£0.00**||||**£0.00**
**£900.00**||**£0.00**
**£0.00**||**£0.00 £1,900.00**|| ||||||||||||||||| |**LIBERIA- Expenditure**|**JAN**|**F**|**EB**|**MAR**
**APR**||**MAY**
**JUN**
**JUL**|||**AUG**|**SEP**||**OCT**
**NOV**||**DEC**
**Grand Tota**|| |PettyCash|||||||||||||£90.00||£90.00| |Safestore|||||||||||||£1.95||£1.95| |Travel|||||||||||||£8.90||£8.90| |**Grand Total**||||||||||||**£100.85**||**£100.85**|| ||||||||||||||||| |**LIBERIA- Petty Cash- Expenditure**|**JAN**|**F**|**EB**|**MAR**
**APR**||**MAY**
**JUN**
**JUL**|||**AUG**|**SEP**||**OCT**
**NOV**||**DEC**
**Grand Tota**|| |Consumables|||||||||||||£20.00||£20.00| |Misc|||||||||||||£28.48||£28.48| |Telephone|||||||||||||£4.80||£4.80| |Travel|||||||||||||£5.50||£5.50| |**Grand Total**||||||||||||**£58.78**||**£58.78**|| ||||||||||||||||| |**AWF- Expenditure**|**JAN**|**F**|**EB**|**MAR**
**APR**||**MAY**
**JUN**
**JUL**|||**AUG**|**SEP**||**OCT**
**NOV**||**DEC**
**Grand Tota**|| |Accounts Audited Inclusive of admin overheads|||£152.39||||||||||||£152.39| |Excellence Workshop|||||||||||£600.00||£100.00||£700.00| |Hostpapa||||||||||||£325.96|||| |Internet Security||||||£39.99|||||||||£39.99| |PettyCash|£80.00||||||||||||||£80.00| |Stationary||||£92.65|||||||£27.99||£23.76||£144.40| |Telephone|£16.50||£16.50|£16.50|£16.50|£16.50|£21.00|£16.59|£|16.59|£16.59|£16.59|£6.09|£7.00|£182.95| |Travel|||||||||||||£5.50||£5.50| |**Grand Total**|**£96.50**||**£168.89**|**£109.15**
**£16.50**||**£56.49**
**£21.00**
**£16.59**|||**£**|**16.59**
**£644.58**||**£342.55**
**£135.35**||**£7.00 £1,631.19**|| ||||||||||||||||| |**AWF- Petty Cash- Expenditure**|**JAN**|**F**|**EB**|**MAR**
**APR**||**MAY**
**JUN**
**JUL**|||**AUG**|**SEP**||**OCT**
**NOV**||**DEC**
**Grand Tota**|| |Postage|||£2.39||||||||||||£2.39| |Refreshments|||||||||||£14.55||||£14.55| |Stationary|£1.53|||||||£6.98|||||£0.69||£9.20| |Telephone|||||||||||||£5.42||£5.42| |Travel|||||||||||||£5.50||£5.50| |Video Editing|£150.00||||||||||||||£150.00| |**Grand Total**|**£151.53**||**£2.39**|||**£6.98**||||**£14.55**||**£11.61**||**£187.06**||