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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 2025
The group has had a challenging as a member died and two members of families also died.
Liberia project
We did not field any fund-raising activity because of the above reasons.
Other activities
Members have been able to join other community members or groups in some of their activities as much as we can. As one of the oldest community voluntary groups in Portsmouth we have much knowledge to impart and help as necessary.
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] July 2026
AWF - Summary 2025
| Opening Bank Balance 01.01.25 | £650.95 |
|---|---|
| Closing Balance 31.12.25 | £85.68 |
| Total Outgoings | £570.27 |
| Total Income | £0.00 |
| Interest (Income) | |
| Petty Cash | £19.34 |
| Cash In Hand | £1.54 |
| 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 | £162.50 | £162.50 | |||||||||||
| Bank Charges | £5.00 | £10.44 | £5.00 | £5.00 | £5.00 | £5.00 | £5.40 | £5.08 | £45.92 | ||||
| Computers | £95.99 | £15.00 | £110.99 | ||||||||||
| Dona Stratford | £28.13 | £28.13 | |||||||||||
| Overseas - Bill | £9.69 | £9.32 | £9.44 | £9.03 | £8.88 | £8.83 | £8.99 | £64.18 | |||||
| Overseasb - Fees | £0.26 | £0.25 | £0.25 | £0.24 | £0.24 | £0.24 | £0.24 | £1.72 | |||||
| Petty. Cash | £20.00 | £20.00 | |||||||||||
| Stationary | £36.80 | £36.80 | |||||||||||
| Telephone | £5.44 | £5.44 | £7.24 | £7.24 | £7.24 | £7.24 | £7.24 | £7.24 | £7.24 | £7.24 | £7.24 | £76.04 | |
| Website | £23.99 | £23.99 | |||||||||||
| Grand Total £10.44 £20.39 £84.94 £117.92 £184.01 £21.36 £41.71 £36.55 £7.24 £31.23 £7.24 £7.24 £570.27 |
- Overseas costs which has come out of the accounts during 2025 were reported and refund & compensation received which will show in 2026 accounts. Total Refund received in January 2026 was £64.18. and a total of £150 received in compensation.