Trustees’ Annual Report for the period
From 1/05/2021 Period start date To 30/04/2022 Period end date
Charity name: SCIENCE AND TECHNOLOGY FOR PERSONS WITH SPECIAL NEEDS INITIATIVE
Charity registration number: 1176716
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The object of this charity company is to provide education/training resources to help children/young people, people with disabilities, and other charities or voluntary bodies. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
General charitable purposes • Education/training • Overseas aid/famine relief • Other charitable purposes. The loss of our charity shop and other scheduled fund raising was affected by covid, we are starting all over with the activities. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Yes, the Trustees have regards for the guidance |
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
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | A week workshop was organised in Ghana for 145 visually impaired of different ages. Learning materials were distributed to the participants. Some books were donated to libraries of 3 Universities, four secondary schools and 2 primary schools. In Nigeria, One more Pupil received learning materials from a donor in addition to the existing girl adopted earlier. We are currently producing mathematics textbook support for primary and secondary schools in Nigeria |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other | ||
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity was run financially majorly with Trustees donation. We were unable to do scheduled fundraising. We focused on internal donations. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | No reserve at this period |
Amount of reserves held |
Para 1.22 | 0 |
| Reasons for holding zero reserves |
Para 1.22 | Weare really affected by post Covid 19 challenges |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | None |
Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Trustees contributions and loan from members |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | There is plan for this in the near future |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other | ||
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Memorandum of articles |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Appointed |
Additional information (optional) You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other | ||
Reference and Administrative details
| Charity name | SCIENCE AND TECHNOLOGY FOR PERSONS WITH SPECIAL NEEDS INITIATIVE |
|---|---|
| Other name the charity uses | |
Registered charity number |
1176716 |
| Charity’s principal address | 307 Prince Of Wales Road SHEFFIELD S2 1FH |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year Nam e of pers on (or bod y) entit led to app oint trust ee (if any) |
|---|---|---|---|
| Taofiqiya Adelakun | Chair | ||
| Adebowale Adesina |
|||
| Idris Ayinde | |||
| Salawu Shukurat | |||
| Sariat Adelakun | |||
| Dr Tawakalit Bolanle Labaika Hamza |
4TH FEB 2022 | ||
| Musiliu Idowu Adeyoola |
22 DEc 2021 | ||
– Corporate trustees names of the directors at the date the report was approved
Director name
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 held in this capacity Name and objects of the 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)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|---|
| Type of adviser Name Address |
|||
| Name of chief executive or names of senior staff members (Optional information) | |||
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) Dr Sariat Adelakun Position (eg Secretary, Consultant Chair, etc) Date
Charity Name SCIENCE AND TECHNOLOGY FOR PERSONSNo (if any)
Receipts and payments accounts
For the period Period start date Period end date To from 01/05/2021 30/04/2022
Section A Receipts and payments
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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
- 420 - 420
Donations - 2,500 - 2,500
Loan - 4,000 - 4,000
endowment - - 2,000 2,000
- - - -
- - - -
- - - -
- - - -
- 6,920 2,000 8,920
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts - 6,920 2,000 8,920
A3 Payments
Training materials - 3,050 1,000 4,050
Braille Books and Tactile diagrams - 800 1,000 1,800
Transportation and logistics - 3,250 - 3,250
Fees and school needs of the adopted child - 420 - 420
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CCXX R1 accounts (SS)
01/30/2023
1
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- - - -
- - - -
- - - -
- - - -
- - - -
Sub total - 7,520 2,000 9,520
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A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments - 7,520 2,000 9,520
Net of receipts/(payments) - - 600 - - 600
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - - 600 - - 600
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Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted Categories Details funds funds to nearest £ to nearest £ B1 Cash funds - - - - - - Total cash funds - (agree balances with receipts and payments account(s)) OK Agreement Error Unrestricted Restricted funds funds
CCXX R2 accounts (SS)
2
01/30/2023
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the charity’s own use
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Details to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Fund to which
Cost (optional)
Details asset belongs
-
-
-
-
-
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Fund to which
Cost (optional)
Details asset belongs
-
-
-
-
-
-
-
-
-
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CCXX R3 accounts (SS)
3
01/30/2023
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
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Fund to which Amount due
Details liability relates (optional)
-
-
-
-
-
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Signature Print Name Dr Sariat Adelakun
CCXX R4 accounts (SS)
01/30/2023
4
CC16a
Last year
to the nearest £
-
-
-
-
CCXX R5 accounts (SS)
01/30/2023
5
-
-
Endowment funds to nearest £ - - - - OK
Endowment funds
CCXX R6 accounts (SS)
6
01/30/2023
to nearest £
-
Current value (optional) - - - - -
Current value (optional)
-
CCXX R7 accounts (SS)
01/30/2023
7
When due (optional)
Date of approval
CCXX R8 accounts (SS)
8
01/30/2023