2024-12-31-accounts

African Women’s Forum Portsmouth

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Charity registered 1172646
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Email: [e-mail] Website: africanwomensforum.org Telephone: [phone]

ANNUAL REPORT OF AFRICAN WOMEN’S FORUM TO 31[ST] DECEMBER 2024

The group has not been fielded projects this year as 2024 has been challenging. 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 Women's Forum - AWF Summary 2024

Opening Bank Balance 01.01.24	£463.09
Closing Balance 31.12.24	£655.95
Total Outgoings	£1,015.38
Total Income	£1,208.24
Interest (Income)	£0.00
Petty Cash	£20.24
Cash In Hand	£5.00

Expenditure JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Expenditure JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Expenditure JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Expenditure JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Expenditure JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Expenditure JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Expenditure JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Expenditure JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Expenditure JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Expenditure JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Expenditure JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Expenditure JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Expenditure JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Expenditure JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total
Accounts Audited Inclusive of admin overheads					£160.00								£160.00
Bank Charges	£5.00	£5.00	£5.00	£5.00	£5.00	£5.60	£5.00	£5.00	£5.00	£5.00	£5.43	£5.00	£61.03
Hostpapa										£412.36			£412.36
McAfee				£95.99									£95.99
PettyCash				£50.00									£50.00
Refreshments											£68.00		£68.00
Stationary		£49.99								£13.60		£40.45	£104.04
Telephone	£5.00	£5.00	£5.00	£5.44	£5.44	£5.44	£5.44	£5.44	£5.44	£5.44	£5.44	£5.44	£63.96
Grand Total £10.00 £59.99 £10.00 £156.43 £170.44 £11.04 £10.44 £10.44 £10.44 £436.40 £78.87 £50.89 £1,015.38

Income JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Income JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Income JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Income JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Income JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Income JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Income JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Income JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Income JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Income JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Income JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Income JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Income JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total	Income JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grand Total
PettyCash										£8.24			£8.24
Savings Account Transfer										£1,200.00			£1,200.00
Grand Total										£1,208.24			£1,208.24