## **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|||
|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
**----- Start of picture text -----**
Trustee name Dates acted if not for whole year
**----- End of picture text -----**
## **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