## _**African Women’s Forum Portsmouth**_
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Charity registered 1172646
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Email: awf07@hotmail.com Website: africanwomensforum.org Telephone: 07758 805 316
## **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**|