# **Trustees’ Annual Report for the period**
# **From 05/04/2020 Period start date To 04/04/2021 Period end date**
## **Charity name: LACEF FOUNDATION**
## **Charity registration number: 1176352**
## **Objectives and Activities**
**----- Start of picture text -----**
SORP reference
Summary of the purposes Para 1.17 For the public benefit to advance the
of the charity as set out education of Children’s in Africa.
in its governing
document
Summary of the main Para 1.17 and for the public benefit to advance the
1.19
activities in relation to education of children in gambia
those purposes for the particularly but not exclusively, by the
public benefit, in provision of school buildings, teaching
particular, the activities, staff, educational materials, goods, and
projects or services equipment for the junior school of
identified in the penyem and the takuligaye technical
accounts. senior secondary school serekunda,
and by the payment of school fees and
technical school fees for young people
who cannot afford them to complete
nvq courses.
Statement confirming Para 1.18 I can confirm that all our trustee has
whether the trustees had regard to the guidance issued by
have had regard to the the charity commission on public
guidance issued by the benefit
Charity Commission on
public benefit
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment
Para 1.38 Contribution made by volunteers Other
## **Achievements and Performance**
**----- Start of picture text -----**
SORP reference
It has been a very difficulty past 2
years for the charity because of the
effect of the covid 19 pandemic, we
Summary of the main thank God True our community
Para 1.20
achievements of the membership contribution we did
charity, identifying the maintain continuous supporting our
difference the charity’s beneficials. Most of our beneficials
work has made to the have never been to school they never
circumstances of its test the pleasure of education; our
beneficiaries and any biggest achievement is that most of
wider benefits to society our beneficials are benefiting from our
as a whole. project. Because they can read, write,
and do basic communication in English
which is a great achievement.
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
**----- End of picture text -----**
## **Financial Review**
**----- Start of picture text -----**
Review of the charity’s Para 1.21 Our financial review shows that the
financial position at the charity is growing according to the
end of the period bank account transaction, but the
money doesn’t stay. Because they way
money come in that’s the way it goes
out.
Statement explaining the Para 1.22 The charity does not hold any reserve.
policy for holding
reserves stating why they
are held
Amount of reserves held Para 1.22 zero
Reasons for holding zero Para 1.22 Because the charity does not have any
reserves reserves and cannot afford one.
Details of fund materially Para 1.24 The charity generate it fund deficit
in deficit by membership contribution,
house to house collection of
unwanted good and re selling it to
generate income and organising
fundraising event.
Explanation of any Para 1.23 The charity does not have any
uncertainties about the uncertainties, apart from lack of
charity continuing as a securing grant.
going concern
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
**----- End of picture text -----**
## **Structure, Governance and Management**
**----- Start of picture text -----**
Description of charity’s Trustee board
trusts:
Type of governing Para 1.25 Constitutional structure
document
(trust deed, royal
charter)
How is the charity Para 1.25 (C I O) Charitable Incorporated
constituted? organisation
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustees are selected by annual
methods including details election where the members vote
of any constitutional to select board of trustee.
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
**----- End of picture text -----**
## **Reference and Administrative details**
**----- Start of picture text -----**
Charity name LACEF FOUNDATION
Other name the charity
uses
Registered charity 1176352
number
**----- End of picture text -----**
||Charity’s principal
address|Cranmore Community Centre, Cranmore Drive Belle
Isle Leeds Ls10 4Aw
West Yorkshire||
|---|---|---|---|
|||||
## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Yankuba Chairman Trustees Board
1
Kasaama
Martin Brenan Senior adviser Trustee board
2
OLADIPUPO trustee Charity Members
3
OKUSAGA
4 AMY HALLAM trustee Charity members
5 AMIE JAGNE secretary Trustee board
KATHELEEN treasurer Trustee board
6
HORIGAN
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
Corporate trustees – names of the directors at the date the report was approved **Director name** Yankuba kassama
Name of trustees holding title to property belonging to the charity
**Trustee name Dates acted if not for whole year**
## **Funds held as custodian trustees on behalf of others**
Description of the assets No fund held as custodian on be half of the charity held in this capacity
Name and objects of the non charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
## **Name of chief executive or names of senior staff members (Optional information)**
Yankuba kassama
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s)**
**Position (eg Secretary, Chair, etc)**
**Date**
## **LACEFf Income and Expenditure 2021**
|**INCOME**|||**EXPENSES**||
|---|---|---|---|---|
|**Date**|**From**|**Amount**|**Supplier**|**Invoice #**|
|01/04/2021|H Jabbie|125|||
|01/04/2021|F Bojang|500|||
|01/04/2021|M Badjie|250|||
|01/04/2021|A Badjie|250|||
|01/04/2021|M Baldeh|500|||
|01/04/2021|D Wani|500|||
|01/04/2021|A Lawani|250|||
|01/04/2021|Y Kassama|500|||
|01/04/2021|C Nyaling|250|||
|01/05/2021|A Gaye|125|||
|01/05/2021|Seck D Susu|250|||
|01/05/2021|Conteh L H Jabbie|500|||
|01/05/2021|Y Kassama|500|||
|01/05/2021|J Sainabou||LACFf||
|01/06/2021|Trainline|28.6|||
|01/06/2021|YGCA||||
|01/08/2021|E Shyngle|125|||
|01/11/2021|C Shyngle|250|||
|01/11/2021|Refund - dispute|409.34|||
|01/12/2021|NX contact centre|17.20|||
|01/12/2021|NX Website|75.70|||
|01/15/2021|YGCA||||
|01/22/2021|Refund - dispute|236|||
|01/22/2021|YGCA||||
|01/27/2021|A Awa Ceesay|1000|||
|01/28/2021|A Lawani|500|||
|02/01/2021|Jeng S Nabou|500|||
|02/01/2021|M Baldeh|500|||
|02/03/2021|A Badjie|250|||
|02/03/2021|A Lawani|250|||
|02/04/2021|Refund - dispute|531.14|||
|02/04/2021|YGCA||||
|02/04/2021|M Bajie|250|||
|02/04/2021|C Nyaling|250|||
|02/05/2021|Seck D Susu|250|||
|02/05/2021|E Shyngle|125|||
|02/08/2021|D Wani||LACEFf||
|02/09/2021|A Awa Ceesay|500|||
|02/09/2021|D Wani||LACEFf||
|02/11/2021|H Jabbie||||
|02/16/2021|BBL|2000|||
|02/16/2021|H Jabbie|28500|||
|02/16/2021|H Jabbie|375|||
|02/26/2021|F Bojang|500|||
|03/01/2021|A Lawani|500|
|---|---|---|
|03/01/2021|C Nyaling|250|
|03/02/2021|A Badjie|250|
|03/03/2021|M Badjie|250|
|03/03/2021|Baldeh Meta Secka|500|
|03/03/2021|A Lawani|250|
|03/04/2021|D Wani|500|
|03/04/2021|Glasshoughton Car||
|03/05/2021|Y Kassama|650|
|03/05/2021|H Jabbie|375|
|03/05/2021|A Awa Ceesay||
|03/08/2021|Daba Secka||
|03/08/2021|E Shyngle|125|
|03/10/2021|A Awa Ceesay||
|04/01/2021|A Gaye|500|
|04/01/2021|Sisse I A Money|250|
|04/01/2021|Essa Joof Naf Kora|500|
|04/06/2021|M Badjie|250|
|04/06/2021|O Graciana|500|
|04/06/2021|Sane Mane|250|
|04/06/2021|N Badjie|250|
|04/06/2021|Seck D Susu|500|
|04/06/2021|H Jabbie|125|
|04/06/2021|H Jabbie|500|
|04/06/2021|C Nyaling|250|
|04/06/2021|Baldeh Meta Secka|500|
|04/06/2021|A Badjie|250|
|04/06/2021|A Lawani|250|
|04/06/2021|Elijah Susu|250|
|04/06/2021|A Gaye||
|04/06/2021|Jose De Andrade|500|
|04/07/2021|H Jabbie|1400|
|04/26/2021|O Graciana|250|
|04/26/2021|Sane Mane|250|
|04/27/2021|C Nyaling|250|
|04/30/2021|Sisse I A Money|250|
|04/30/2021|E Shyngle|125|
|04/30/2021|Jose De Andrade|500|
|04/30/2021|Essa Joof Naf Kora|500|
|04/30/2021|A Gaye|250|
|05/04/2021|A Lawani|250|
|05/04/2021|H Jabbie|300|
|05/04/2021|N Badjie|250|
|05/04/2021|Seck D Susu|500|
|05/04/2021|M Bajie|250|
|05/04/2021|A Badjie|250|
|05/04/2021|Elijah Susu|250|
|05/04/2021|Meta Secka Baldeh||
|05/05/2021|Meta Secka Baldeh|500|
|05/05/2021|A Gaye|500|
|05/26/2021|A Gaye|250|
|---|---|---|
|05/28/2021|Sisse I A Money|500|
|06/01/2021|E Shyngle|125|
|06/01/2021|A Lawani||
|06/01/2021|M Badjie|250|
|06/01/2021|Essa Joof Naf Kora|500|
|06/01/2021|A Lawani|375|
|06/01/2021|Baldeh Meta Secka|500|
|06/03/2021|A Badjie|250|
|06/03/2021|C Nyaling|250|
|06/04/2021|N Badjie|250|
|06/04/2021|Seck D Susu|250|
|06/04/2021|Seck D Susu|500|
|06/04/2021|Sane Mane|250|
|06/04/2021|O Graciana|250|
|06/04/2021|A Lawani||
|06/04/2021|N Bojang|500|
|06/04/2021|Jose De Andrade|500|
|06/07/2021|N Jallow||
|06/07/2021|M Kamara||
|06/07/2021|M Bajie||
|06/21/2021|A Awa Ceesay||
|06/25/2021|A Gaye|500|
|06/28/2021|YGCA||
|06/29/2021|E Shyngle|125|
|06/30/2021|Sisse I A Money|250|
|07/01/2021|Essa Joof Naf Kora|500|
|07/02/2021|Sane Mane|250|
|07/02/2021|O Graciana|250|
|07/05/2021|M Baldeh|500|
|07/05/2021|A Badjie|250|
|07/05/2021|Camara Nyaling|250|
|07/05/2021|N Badjie|250|
|07/05/2021|A Lawani|250|
|07/05/2021|Elijah Susu|250|
|07/05/2021|A Awa Ceesay|500|
|07/05/2021|N Bojang|500|
|07/06/2021|YGCA||
|07/06/2021|Nancy Jeng|500|
|07/07/2021|YGCA||
|07/29/2021|E Shyngle|125|
|07/30/2021|Sane Mane|250|
|07/30/2021|O Graciana|250|
|07/30/2021|M Baldeh|500|
|07/30/2021|Joof E Naf Kora|500|
|08/02/2021|Sisse I A Money|250|
|08/02/2021|A Lawani|250|
|08/02/2021|A Gaye|500|
|08/02/2021|M Badjie|250|
|08/03/2021|A Badjie|250|
|08/04/2021|N Badjie|250|
|---|---|---|
|08/05/2021|Seck D Susu|500|
|08/05/2021|Seck D Susu|250|
|08/05/2021|Camara Nyaling|250|
|08/06/2021|Y Kassama|5000|
|08/06/2021|M Badjie||
|08/06/2021|M Badjie||
|08/24/2021|A Awa Ceesay||
|08/31/2021|YGCA|10000|
|08/31/2021|YGCA|10000|
|08/31/2021|Y Kassama|2000|
|08/31/2021|A Lawani|250|
|08/31/2021|Sane Mane|50|
|09/01/2021|Camara Nyaling|250|
|09/01/2021|M Baldeh|500|
|09/01/2021|YGCA||
|09/02/2021|M Badjie|250|
|09/03/2021|A Badjie|250|
|09/03/2021|O Graciana|250|
|09/03/2021|Jeng Allen|500|
|09/03/2021|Essa Joof Naf Kora|500|
|09/06/2021|Sisse I A Money|250|
|09/06/2021|A Gaye|500|
|09/06/2021|N Badjie|250|
|09/06/2021|E Shyngle||
|09/06/2021|N Bojang|500|
|09/07/2021|Elijah Susu|250|
|09/07/2021|YGCA||
|09/10/2021|Teleperformance||
|09/10/2021|Teleperformance||
|09/10/2021|Teleperformance||
|09/10/2021|Teleperformance||
|09/10/2021|Teleperformance||
|09/10/2021|Teleperformance||
|09/10/2021|Teleperformance||
|09/10/2021|Teleperformance||
|09/10/2021|UKVI||
|09/10/2021|Non GB Trans Fee||
|09/10/2021|UKVI||
|09/10/2021|Non GB Trans Fee||
|09/10/2021|UKVI||
|09/10/2021|Non GB Trans Fee||
|09/10/2021|UKVI||
|09/10/2021|Non GB Trans Fee||
|09/10/2021|IHS VISAXR||
|09/10/2021|Non GB Trans Fee||
|09/23/2021|IHS VISAXR||
|09/23/2021|Non GB Trans Fee||
|09/23/2021|IHS VISAXR||
|09/23/2021|Non GB Trans Fee||
|09/23/2021|IHS VISAXR||
|---|---|---|
|09/23/2021|Non GB Trans Fee||
|09/27/2021|Y Kassama|107.17|
|09/27/2021|A Gaye|500|
|09/27/2021|A Lawani|250|
|09/28/2021|Sane Mane|250|
|09/30/2021|E Shyngle|125|
|09/30/2021|A Awa Ceesay|100|
|10/01/2021|Jeng Allen|500|
|10/01/2021|O Graciana|250|
|10/01/2021|M Badjie|250|
|10/04/2021|Camara Nyaling|250|
|10/04/2021|A Badjie|250|
|10/04/2021|Baldeh Meta Secka|500|
|10/04/2021|Sisse I A Money|125|
|10/04/2021|Essa Joof Naf Kora|500|
|10/05/2021|N Bojang|500|
|10/05/2021|N Badjie|250|
|10/06/2021|YGCA|2000|
|10/07/2021|Seck D Susu|250|
|10/19/2021|YGCA||
|10/21/2021|UKVI||
|10/25/2021|A Lawani|250|
|10/28/2021|Baldeh Meta Secka|500|
|10/28/2021|Camara Nyaling|250|
|11/01/2021|Essa Joof Naf Kora|500|
|11/01/2021|E Shyngle|125|
|11/02/2021|M Badjie|250|
|11/02/2021|N Badjie|250|
|11/03/2021|A Badjie|250|
|11/05/2021|Sane Mane|250|
|11/05/2021|Seck D Susu|250|
|11/05/2021|A Gaye|500|
|11/05/2021|N Bojang|500|
|11/05/2021|O Graciana|250|
|11/05/2021|Y Kassama|105|
|11/05/2021|YGCA||
|11/08/2021|Jeng Allen|500|
|11/23/2021|YGCA||
|11/24/2021|YGCA|48458|
|11/24/2021|Baldeh Meta Secka|500|
|11/25/2021|A Lawani|250|
|11/26/2021|A Gaye|500|
|11/29/2021|Camara Nyaling|250|
|11/29/2021|Y Kassama|1050|
|12/01/2021|YGCA||
|12/01/2021|Essa Joof Naf Kora|500|
|12/02/2021|E Shyngle|125|
|12/03/2021|M Badjie|250|
|12/03/2021|Sane Mane|250|
|12/03/2021 Sisse I A Money
12/03/2021 N Badjie
12/06/2021 A Badjie
12/06/2021 Seck D Susu
12/06/2021 H Jabbie
12/06/2021 YGCA
12/06/2021 N Bojang
12/06/2021 YGCA
12/07/2021 Jeng Allen
12/16/2021 Nisbets PLC
12/16/2021 YGCA
12/29/2021 A Lawani
12/31/2021 O Graciana
12/31/2021 Sane Mane|250
250
250
250
125
500
500
179
250
250
250|
|---|---|
||**171447.15**|
|||**BALANCE**|
|---|---|---|
|**Item**|**Amount**|15127.12|
|||15252.12|
|||15752.12|
|||16002.12|
|||16252.12|
|||16752.12|
|||17252.12|
|||17502.12|
|||18002.12|
|||18252.12|
|||18377.12|
|||18627.12|
|||19127.12|
|||19627.12|
||4500|15127.12|
|||15155.72|
||30.6|15125.12|
|||15250.12|
|||15500.12|
|||15909.46|
|||15926.66|
|||16002.36|
||502.24|15500.12|
|||15736.12|
||236.12|15500.00|
|||16500.00|
|||17000.00|
|||17500.00|
|||18000.00|
|||18250.00|
|||18500.00|
|||19031.14|
||31.14|19000.00|
|||19250.00|
|||19500.00|
|||19750.00|
|||19875.00|
||4000|15875.00|
|||16375.00|
||500|15875.00|
|||15875.00|
|||17875.00|
|||46375.00|
|||46750.00|
|||47250.00|
||47750.00|
|---|---|
||48000.00|
||48250.00|
||48500.00|
||49000.00|
||49250.00|
||49750.00|
|650|49100.00|
||49750.00|
||50125.00|
|2000|48125.00|
|3250|44875.00|
||45000.00|
|1000|44000.00|
||44500.00|
||44750.00|
||45250.00|
||45500.00|
||46000.00|
||46250.00|
||46500.00|
||47000.00|
||47125.00|
||47625.00|
||47875.00|
||48375.00|
||48625.00|
||48875.00|
||49125.00|
|5250|43875.00|
||44375.00|
||45775.00|
||46025.00|
||46275.00|
||46525.00|
||46775.00|
||46900.00|
||47400.00|
||47900.00|
||48150.00|
||48400.00|
||48700.00|
||48950.00|
||49450.00|
||49700.00|
||49950.00|
||50200.00|
|5000|45200.00|
|500|45200.00|
||45700.00|
||45950.00|
|---|---|
||46450.00|
||46575.00|
|1250|45325.00|
||45575.00|
||46075.00|
||46450.00|
||46950.00|
||47200.00|
||47450.00|
||47700.00|
||47950.00|
||48450.00|
||48700.00|
||48950.00|
|1500|47450.00|
||47950.00|
||48450.00|
|6000|42450.00|
|3000|39450.00|
|3000|36450.00|
|500|35950.00|
||36450.00|
|5000|31450.00|
||31575.00|
||31825.00|
||32325.00|
||32575.00|
||32825.00|
||33325.00|
||33575.00|
||33825.00|
||34075.00|
||34325.00|
||34575.00|
||35075.00|
||35575.00|
|575|35000.00|
||35500.00|
|1500|34000.00|
||34125.00|
||34375.00|
||34625.00|
||35125.00|
||35625.00|
||35875.00|
||36125.00|
||36625.00|
||36875.00|
||37125.00|
||37375.00|
|---|---|
||37875.00|
||38125.00|
||38375.00|
||43375.00|
|5000|38375.00|
|500|37875.00|
|1000|36875.00|
||46875.00|
||56875.00|
||58875.00|
||59125.00|
||59175.00|
||59425.00|
||59925.00|
|50|59875.00|
||60125.00|
||60375.00|
||60625.00|
||61125.00|
||61625.00|
||61875.00|
||62375.00|
||62625.00|
|1375|61250.00|
||61750.00|
||62000.00|
|2750|59250.00|
|55|59195.00|
|55|59140.00|
|55|59085.00|
|55|59030.00|
|90|58940.00|
|90|58850.00|
|90|58760.00|
|90|58670.00|
|1597.2|57072.80|
|43.92|57028.88|
|1597.2|55431.68|
|43.92|55387.76|
|1597.2|53790.56|
|43.92|53746.64|
|1597.2|52149.44|
|43.92|52105.52|
|1963.25|50142.27|
|53.98|50088.29|
|1487.95|48600.34|
|40.91|48559.43|
|1487.95|47071.48|
|40.91|47030.57|
|1487.95|45542.62|
|---|---|
|40.91|45501.71|
||45608.88|
||46108.88|
||46358.88|
||46608.88|
||46733.88|
||46833.88|
||47333.88|
||47583.88|
||47833.88|
||48083.88|
||48333.88|
||48833.88|
||48958.88|
||49458.88|
||49958.88|
||50208.88|
||52208.88|
||52458.88|
|6000|46458.88|
|105|46353.88|
||46603.88|
||47103.88|
||47353.88|
||47853.88|
||47978.88|
||48228.88|
||48478.88|
||48728.88|
||48978.88|
||49228.88|
||49728.88|
||50228.88|
||50478.88|
||50583.88|
|2625|47958.88|
||48458.88|
|48458|0.88|
||48458.88|
||48958.88|
||49208.88|
||49708.88|
||49958.88|
||51008.88|
|1050|49958.88|
||50458.88|
||50583.88|
||50833.88|
||51083.88|
||51333.88|
|---|---|
||51583.88|
||51833.88|
||52083.88|
||52208.88|
|3000|49208.88|
||49708.88|
|3200|46508.88|
||47008.88|
|179.93|46828.95|
||47007.95|
||47257.95|
||47507.95|
||47757.95|
**###**
**Payroll Mania**
61 Hendal Lane Kettlethorpe Wakefield West Yorkshire WF2 7NT Tel/Fax: 01924 254 821 or Moblie 07799 07278
Email: k.horrigan@payrollmania.co.uk
## Website www.payrollmania.co.uk
Winner of AAT Achievement Award for Payroll 2007
21 April 2022
## **To Whom It May Concern**
Dear Sirs,
In brief I am satisfying that the Lacef Foundation Charity accounting 2021 to 2022 is completed by Payrolls Mania, this accounting is accurate as it is done by carefully looking into the charity bank account transactions of its income and expenditure.
Regards Payroll Mania Management Team