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2023-03-31-accounts

BHAMUSON FOUNDATION CHARITY

Trustees’ Annual Report for the Period 1[st] April 2022 to 31[st] March 2023

The trustees present their report together with a financial statement for the period from the commencement of 1[st] April 2022 to 31[st] March 2023. Bhamuson is a Charitable Incorporated Organisation registered with the Charity Commission under registration number 1172860.

Our Mission Statement

Our aim, as reflected in the objects of the charity, to help under-privileged children in Nigeria and other developing nations, primarily by assisting children attending primary schools from the age of 3 to 16 years old. We intend to do this by assisting underfunded and dilapidated primary schools in the refurbishment of classrooms to provide a conducive learning environment for the children, and providing educational/stationery supplies, including textbooks and reading books covering the school curriculum. In addition, we sponsor children not able to pay the school levies or afford their school uniforms. This is achieved by raising funds and receiving gift donations from generous donors.

Our Organisation

The charity is a very small organisation, set up to provide a great start to the educational life of young children. The charity is made up of four trustees and twenty volunteers giving their time, without receiving any remuneration or other benefits. The trustees are: -

  1. Ms. Sheila Abia-Okon – Chair (Resident in UK)

  2. Mrs. Bukky Nuru – Secretary (Resident in Nigeria)

  3. Mrs. Funmi Elelu – (Resident in Nigeria)

  4. Mr. Komi Omadoye – (Resident in UK)

Overview

The main objective of the Foundation for 2022/23, was to continue to provide much-needed books to schools we felt need our support and sponsor at least 24 under privileged children. Unfortunately, the impact of COVID 19, high energy costs and general cost of living has grossly hampered the activities of charity. Hence unable to raise funds or accept book donations from family & friends. The charity however did maintain the number of children the charity sponsored.

Our Achievements

This year our achievements have been hampered by the impact of post the pandemic. Nevertheless, we were able to meet one of last year objectives of maintaining the number of children we sponsor. This gives us immeasurable joy to be able to still be in the position to help 24 less privileged children pay their levy fees, lesson fees, PTA fees and provide them with complete school uniforms, bags, books and stationeries. In actual fact it costs no more than £40 per child per year. These children were sponsored

Bhamuson Foundation Charity Annual Report Page 1 of 4

BHAMUSON FOUNDATION CHARITY

from the six previous schools Oke Pakata, Alore ‘B’, Oyatedo Oro Ago, & Ogunyin/Oke Ago, Apalara Adewole & Adeta schools.

Adeta Primary School, Ilorin, Nigeria

Sponsor a Child

As part of our objectives to assist children we sponsored six children for the 2022/23 academic year. Our sponsorship included paying for an annual school levy, the provision of an educational pack which included mathematical set, pencils, pens, sharpener, ruler, exercise books, school uniforms, shoes and a school bag.

Apalara Adewole Primary School, Ilorin, Nigeria

Sponsor a Child

As part of our objectives to assist children we have continued to sponsor the four children for the 2022/23 academic year. Our sponsorship included paying for an annual school levy, the provision of an educational pack which included mathematical set, pencils, pens, sharpener, ruler, exercise books and a school bag.

Oke Pakata Primary School, Ilorin, Nigeria

Sponsor a Child

As part of our objectives to assist children we have continued to sponsor the four children for the 2021/22 academic year. Our sponsorship included paying for an annual school levy, the provision of an educational pack which included mathematical set, pencils, pens, sharpener, ruler, exercise books and a school bag.

Alore ‘B’ Primary School, Ilorin, Nigeria

Sponsor a Child

As part of our objectives to assist children we have continued to sponsor the four children for the 2022/23 academic year. Our sponsorship included paying for an annual school levy, the provision of an educational pack which included mathematical set, pencils, pens, sharpener, ruler, exercise books and a school bag.

Oyatedo Oro Ago Primary School, Ilorin, Nigeria

Sponsor a Child

As part of our objectives to assist children we have continued to sponsor the four children for the 2022/23 academic year. Our sponsorship included paying for an annual school levy, the provision of an educational pack which included mathematical set, pencils, pens, sharpener, ruler, exercise books and a school bag.

Bhamuson Foundation Charity Annual Report Page 2 of

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BHAMUSON FOUNDATION CHARITY

Ogunyin/Oke Ayin Primary School, Ilorin, Nigeria

Sponsor a Child

As part of our objectives to assist children we have continued to sponsor the four children for the 2022/23 academic year. Our sponsorship included paying for an annual school levy, the provision of an educational pack which included mathematical set, pencils, pens, sharpener, ruler, exercise books and a school bag.

Financial Review

Donations Received

The charity’s principal sources of funding are from the generous donations received from the trustees, their family, friends and work colleagues. COVID has resulted in the charity generating only £140 from UK donors.

Funds Spent

This has been another challenging year, as the charity did not meet the book target, however £1000 was spent sponsoring 26 under privilege children (@ approximately £38.5 per child).

Our Target/Performance

One of our objectives was to raise £150 including gifts, which we unfortunately did not achieve due to the pandemic. Instead, the charity only received £140. Nevertheless, COVID 19 has put an enormous strain on the world economy, with many families and business suffering great financial losses.

Future plans

For 2023/24 we intend to set more realistic goals to reflect the current economic climate due post COVID 19 and the Ukraine war. We aim to focus on raising a minimum of £150 to meet maintaining the sponsoring of 26 under privileged Children. For the coming year we hope to start collecting book donations.

Our open invitation to the readers of our annual report is to support our plans, by considering making regular donations to our charity. On behalf of the Trustees, we thank all our volunteers and donors for their generous support.

Approved and signed on behalf of the trustees

Bhamuson Foundation Charity Annual Report Page 3 of

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BHAMUSON FOUNDATION CHARITY

Sheila Abia-Okon Hauwa Nuru Chair Secretary Date: 3[rd] March 2024 Date: 3[rd] March 2024

Bhamuson Foundation Charity Annual Report Page 4 of

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Bhamuson Foundation Charity Bhamuson Foundation Charity Bhamuson Foundation Charity Bhamuson Foundation Charity Bhamuson Foundation Charity CC16a
Receipts and Payments Accounts
For the period
from
4/1/2022 To 3/31/2023
Section A Receipts and payments
A1 Receipts
1)Donations(UK + NIG)
2)Sponsor a Child
140.0
3)Book Donation Gift(UK)
-
4)Book Donation Gift(NIG)
-
-
-
140
-
-
Sub total -
Total receipts 140
A3 Payments
1)Sponsored Children
1,000
2)Book Donation Gift(NIG)
-
3)Bhamuson .orgweb charge
-
-
5)Book Donation Gift(UK)
-
-
-
-
Sub total 1,000
-
-
Sub total -
Total payments 1,000
Net of receipts/(payments) - 860
A5 Transfers between funds
-
A6 Cash funds last year end
4,002
Cash funds this year end 3,142
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
4)Uk Books sea freight charges 2020/2021
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
Total funds
to the nearest £
-
140
-
-
-
-
-
-
140
-
-
-
140
1,000
-
-
-
-
-
-
-
-
1,000
-
-
-
1,000
- 860
-
4,002
3,142
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Bhamuson Foundation Charity Bhamuson Foundation Charity Bhamuson Foundation Charity Bhamuson Foundation Charity CC16a
Receipts and Payments Accounts
For the period
from
4/1/2022 To 3/31/2023
Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Cash in Bank Accounts
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
3,142
-
-
-
-
-
3,142
-
OK
OK
to nearest £
to nearest £
-
-
Cost (optional)
-
Cost (optional)
-
-
Print Name
Hauwa Nuru
Sheila Abia-Okon
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
Current value
(optional)
-
Current value
(optional)
-
-
When due
(optional)
-
Date of
approval
Hauwa Nuru 3/3/2024
Sheila Abia-Okon 3/3/2024