Trustees’ Annual Report for the period
From Period start date To date
Period end
Charity name: SCIENCE AND TECHNOLOGY AA
Charity registration number:
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. |
| 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 had regards for the guidance |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference |
||
|---|---|---|
| Policy on grant making | Para 1.38 | |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers |
Para 1.38 | The volunteers helped in setting up ofces in Manchester and Nottingham in addition to the Shefeld ofce. They provided guidance for clients that sought for our services. They also provided online training and |
guidance for service users in nigeria and Ghana 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 | The charity donated three Audiometers to our Partner in nigeria. A workshop was organised for their Staf in collaboration with our partner in Nigeria A free outreach was organised for communities in Nigeria. 500 people were attended to, 300 were advised and 200 were refered to the clinics for further treatment. The charity provided online guidance to benefciaries in England and some tactile diagrams was provided |
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 | We were unable to do fundraising activities. Individual donation from trustees and friends was achieved |
| Investment performance against objectives |
Para 1.41 | None |
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 fnancially with Trustees donation. With the expansion to Nothingham and Manchester the fund raising activities will increase |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
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 |
Donations from Trustees, donors and friends of trustes |
|---|---|---|
| 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 | |
| Names of the charity trustees who manage the charity | Names of the charity trustees who manage the charity | Names of the charity trustees who manage the charity | Names of the charity trustees who manage the charity | |
|---|---|---|---|---|
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitle to appoint trustee(if any) |
|
| 1 | Adelakun Taofqiya Ayomide |
Chair | ||
| 2 | Dr Adebowale Adesina |
|||
| 3 | Mr Idris Ayinde | |||
| 4 | Ms Shukura Salawu |
|||
| 5 | Dr Tawakalit Bolanle Labaika- Hamza |
|||
| 6 | Musiliu Idowu Adeyoola |
|||
| 7 | Dr Sariat Adelakun |
Consultant Super |
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| 8 | ||||
| 9 | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 |
19 20
– 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
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Trustee name Dates acted if not for whole year
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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)
| 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
declare that they have approved the trustees’ report above. half of the charity’s trustees Signature(s) Full name(s) Dr Sariat Adelakun osition (eg Secretary, Chair, etc) Consultant Date
Charity NameSCIENCE AND TECHNOLOGY FOR PERSONNo (if any)
Receipts and payments accounts
CC16a
| For the period from |
1/5/2022 | To | 30/4/2023 |
|---|---|---|---|
Section A Receipts and payments
Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
| A1 Receipts | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donations | 2,500 | 420 | - | 2,920 | - | ||||||||||||||
| Charitable donations trustee | 800 | - | - | 800 | - | ||||||||||||||
| - | - | - | - | - | |||||||||||||||
| - | - | - | - | - | |||||||||||||||
| - | - | - | - | - | |||||||||||||||
| - | - | - | - | - | |||||||||||||||
| - | - | - | - | - | |||||||||||||||
| - | - | - | - | - | |||||||||||||||
| Sub total(Gross income for AR) | 3,300 | 420 | - | 3,720 | - |
| Sub total(Gross income for AR) | , | , | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A2 Asset and investment sales, (see | |||||||||||||||||||
| table). | |||||||||||||||||||
| - | - | - | - | ||||||||||||||||
| - | - | - | - | - | |||||||||||||||
| Sub total | - | - | - | - | - | ||||||||||||||
| **Total receipts ** | 3,300 | 420 | - | 3,720 | - |
A3 Payments
Payment Fees for the Adopted Child |
- | 420 | - | 420 | - | ||||
|---|---|---|---|---|---|---|---|---|---|
| Purchase of 3 audiometers Donated to Nigeria | 2,900 | - | 2,900 | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - |
CCXX R1 accounts (SS)
03/11/2024
1
| - | - | - | - | - | |||||
|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| **Sub total ** | 2,900 | 420 | - | 3,320 | - |
| A4 Asset and investment purchases, | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (see table) | |||||||||||||||||||||
| - | - | - | - | ||||||||||||||||||
| - | - | - | - | ||||||||||||||||||
| **Sub total ** | - | - | - | - | - | ||||||||||||||||
| **Total payments ** | 2,900 | 420 | - | 3,320 | - | ||||||||||||||||
| **Net of receipts/(payments) ** | 400 | - | - | 400 | - | ||||||||||||||||
| A5 Transfers between funds | - | - | - | - | - | ||||||||||||||||
| A6 Cash funds last year end | - | - | - | - | - | ||||||||||||||||
| **Cash funds this year end ** | 400 | - | - | 400 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds |
Details Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ - - - - Agreement Error Unrestricted funds Unrestricted funds |
to nearest £ - - - - OK Restricted funds Restricted funds |
to nearest £ Endowment funds |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds |
CCXX R2 accounts (SS)
03/11/2024
2
B2 Other monetary assets
| Details | to nearest £ - - - - - - |
to nearest £ - - - - - - |
to nearest £ |
|---|---|---|---|
| - | - | - | |
| - | - | - | |
| - | - | - | |
| - | - | - | |
| - | - | - | |
| - | - | - |
B3 Investment assets
| Details | Fund to which asset belongs |
Cost (optional) - - - - - |
Current value (optional) |
|---|---|---|---|
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - |
| Details |
Fund to which asset belongs |
Cost (optional) - - - - - - - - - |
Current value (optional) |
|---|---|---|---|
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - |
B4 Assets retained for the charity’s own use
CCXX R3 accounts (SS)
03/11/2024
3
| Details Signature |
- - - - - Print Name Dr Sariat Adelakun Dr Tawakalit Hamza-Labaika Fund to which liability relates Amount due (optional) |
When due (optional) |
|---|---|---|
| Date of approval |
||
| Dr Sariat Adelakun | 20/02/2024 | |
| Dr Tawakalit Hamza-Labaika |
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
CCXX R4 accounts (SS)
03/11/2024
4