----- Start of picture text -----
Charity registered 1172646
----- End of picture text -----
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 2023
The group has not been fielded projects this year as 2023 has proved to be an unhappy one for us. A child of one of our members passed away tragically, two parents of our members also passed away therefore, we felt that as a mark of respect and sympathy, we could not hold any activities which usually needs all our members’ total effort. As we are all aging, some of our members have had many ill health and hospitalisation therefore, it was not appropriate to get involved any projects during this year.
Liberia project
We did not field any fund-raising activity because of the above reasons.
Other activities
The group, as well as individuals, were able to join other minority groups in some of their activities as we are one of the oldest community groups in Portsmouth therefore have much knowledge to impart and help as necessary. These activities did not require support in monetary contributions from our group’s account.
Finance
Our accounts are healthy with no overspend. We have been grateful to those outside of our membership who continue to support us emotionally.
Marie Costa
Chair African Women’s Forum 5 Wilton Place Portsmouth PO5 2BG
10[th] August 2024
| African W | o | men's Forum- Income and Expenditure 2023 | men's Forum- Income and Expenditure 2023 | men's Forum- Income and Expenditure 2023 | men's Forum- Income and Expenditure 2023 | |||
|---|---|---|---|---|---|---|---|---|
AWF Interest 550 |
AWF |
AWF Liberia | ||||||
| Opening Bank Balance 01.01.23 | £7,514.02 | £864.44 | £7,884.30 | |||||
| Closing Balance 31.12.23 | £2,945.29 | £463.09 | £7,752.30 | |||||
| Total Outgoings | £5,618.10 | £6,119.45 | £252.00 | |||||
| Total Income | £1,000.00 | £5,718.10 | £120.00 | |||||
| Interest (Income) | £49.37 | |||||||
| Petty Cash | £18.93 | £18.93 | ||||||
| Cash In Hand | £2.50 | £0.06 |
Savings - Expenditure
| JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | Grand Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PCC | £1,000.00 | £1,000.00 | |||||||||||
| Portsmouth Black HistoryGroup | £4,618.10 | £4,618.10 | |||||||||||
| Grand Total | **£4,618.10 ** | £1,000.00 | £5,618.10 | ||||||||||
| Liberia- Expenditure | |||||||||||||
| JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | Grand Total | |
| Bank Charges | £5.00 | £5.00 | £5.00 | £5.00 | £5.00 | £5.00 | £5.00 | £5.00 | £5.00 | £5.00 | £5.00 | £5.00 | £60.00 |
| Biscoes Portsmouth | £192.00 | £192.00 | |||||||||||
| Grand Total | £5.00 | £5.00 | £5.00 | £5.00 | £5.00 | £5.00 | £5.00 | £5.00 | £5.00 | £197.00 | £5.00 | £5.00 | £252.00 |
AWF - Expenditure
| JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | Grand Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Audited Inclusive of admin | overheads | £162.70 | £162.70 | ||||||||||
| Bank Charges | £5.00 | £5.00 | £5.40 | £5.00 | £5.00 | £5.00 | £5.00 | £5.00 | £5.00 | £5.40 | £5.00 | £5.00 | £60.80 |
| Hostpapa | £23.99 | £23.99 | |||||||||||
| PBH Grant | £4,932.10 | £4,932.10 | |||||||||||
| Stationary | £60.98 | £60.98 | |||||||||||
| Telephone | £7.81 | £7.81 | £8.48 | £7.81 | £9.16 | £9.16 | £9.16 | £5.16 | £5.00 | £5.00 | £5.00 | £13.33 | £92.88 |
| Website | £786.00 | £786.00 | |||||||||||
| Grand Total | £73.79 | **£798.81 ** | £4,945.98 | £12.81 | £14.16 | £14.16 | £14.16 | £10.16 | £172.70 | £34.39 | £10.00 | £18.33 | £6,119.45 |
Petty Cash
| JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | Grand Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stationary | £4.99 | £18.00 | £1.49 | £7.98 | £32.46 | ||||||||
| Travel | £5.40 | £5.40 | |||||||||||
| Grand Total | £4.99 | £18.00 | £1.49 | £5.40 | £7.98 | £37.86 | |||||||
| AWF- Income | |||||||||||||
| JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | Grand Total | |
| PBH Grant | £4,618.10 | £1,000.00 | £100.00 | £5,718.10 | |||||||||
| Grand Total | **£4,618.10 ** | £1,000.00 | £100.00 | £5,718.10 | |||||||||
| Savings- Income | |||||||||||||
| JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | Grand Total | |
| PCC | £1,000.00 | £1,000.00 | |||||||||||
| Grand Total | £1,000.00 | £1,000.00 | |||||||||||
| Liberia- Income | |||||||||||||
| JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | Grand Total | |
| 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 | £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 |