## **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|
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– 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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
CCXX R1 accounts (SS)
01/30/2023
1
**----- Start of picture text -----**
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total - 7,520 2,000 9,520
**----- End of picture text -----**
**----- Start of picture text -----**
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
**----- End of picture text -----**
**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**
**----- Start of picture text -----**
Details to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Fund to which
Cost (optional)
Details asset belongs
-
-
-
-
-
**----- End of picture text -----**
**----- Start of picture text -----**
Fund to which
Cost (optional)
Details asset belongs
-
-
-
-
-
-
-
-
-
**----- End of picture text -----**
CCXX R3 accounts (SS)
3
01/30/2023
## **B5 Liabilities**
Signed by one or two trustees on behalf of all the trustees
**----- Start of picture text -----**
Fund to which Amount due
Details liability relates (optional)
-
-
-
-
-
**----- End of picture text -----**
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