## **Trustees’ annual report (including Directors’ report) for the period** **From: Period start date May 2023 April 2024** ## **To: Period end date** ## **Charity name:** ## **Charity registration number: 1176716** ## **Company number:** ## **Objectives and activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**The mission of this charity organization**
**is to provide educational and training**
**resources to support children and young**
**people, individuals with disabilities, as**
**well as other charities and voluntary**
**organizations.**| |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 Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment **The volunteers helped in essential activities in Sheffield, Manchester and** Para 1.38 **Nottingham** |Contribution made by
volunteers||**They prepared tactile graphics for**
**Mathematics and Basic Science, catering**
**to students in Basic Schools from**
**Primary 1 to 6 and Junior Secondary**
**School 1 to 3.**
**In addition, they offered guidance to**
**clients who sought our services and**
**provided online training and support to**
**service users in Nigeria and Ghana.**| |---|---|---| |Other||| ## **Achievements and performance** |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 second free audiology testing**
**outreach was successfully organized in**
**collaboration with our partner in Nigeria,**
**benefiting 700 community members. Of**
**these, 284 individuals were referred for**
**further treatment, while comprehensive**
**diagnostic screenings were conducted**
**across the communities.**
**In England, volunteers provided online**
**guidance and support to our service**
**users, ensuring continuous engagement**
**and assistance.**
**Additionally, volunteers were trained to**
**create tactile diagrams based on the**
**Mathematics and Basic Science**
**curriculum. These diagrams were**
**meticulously documented and**
**incorporated into the development of**
**tactile textbooks in Mathematics and**
**Science, designed specifically for blind**
**and visually impaired pupils 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|**We were unable to do fundraising**
**activities.**
**Individual donation from trustees and**
**friends was achieved**| ||Para1.41|**None**| Investment performance against objectives 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**
**with Trustees donation and loan. We are**
**working on increasing fundraising**
**activities to be able to increase our**
**impacts.**| |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 and loan from Trustees,**
**donors and**
**friends of trustees**| |---|---|---| |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:
for example,trust deed,
memorandum and articles of
associationetc|Para 1.25|**Memorandum of articles**| |How is the charity
constituted?
for example limited company,
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: Para 1.51 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 Other ## **Reference and administrative details** |Charity name|**SCIENCE AND TECHNOLOGY FOR PERSONS WITH**
**SPECIAL NEEDS INITIATIVE**| |---|---| |Other name the charity uses|| |Registered charitynumber|**1176716**| |Charity’s principal address|| ## **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|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Adelakun
Taofiqiya
Ayomide|Chair||| ||Dr Adebowale
Adesina|||| ||Mr Idris Ayinde|||| ||Ms Shukura
Salawu|||| ||Dr Tawakalit
Bolanle Labaika-
Hamza|||| ||Musiliu Idowu
Adeyoola|||| ||Dr Sariat
Adelakun|Consultants
Super Administrator||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| 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 **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)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser **||| **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 company has taken advantage of the small companies’ exemption in preparing the report above.** **The trustees declare that they have approved the trustees’ report (including directors’ report) above.** **Signed on behalf of the charity’s trustees/directors** **Signature(s) Full name(s)** Dr Sariat Adelakun **Position (for example** Consultants, Super Admin **Secretary, Chair, etc) Date** 8th January 2025 Science and Technology for Persons with Special Needs Initia1176716 ## Receipts and payments accounts CC16a For the period 5/1/2023 4/30/2024 To from |Section A Receipts and payments||||| |---|---|---|---|---| |to the nearest £
A1 Receipts
Donations
3,125
Charitable donations Trustees
1,200
-
-
-
-
-
-
4,325
-
-
_Sub total_-
_Total receipts_ 4,325
A3 Payments
Payment for the adopted Child
-
Data
200
Textbooks conversion and scanning
300
Preparations of the tactilegraphics
260
3,400
-
-
-
-
_Sub total_ 4,160
-
-
_Sub total_ -
_Total payments_ 4,160
_Net of receipts/(payments)_ 165
A5 Transfers between funds
-
A6 Cash funds last year end
-
_Cash funds this year end_ 165
Unrestricted
funds
_Sub total(Gross income for AR)_
A2 Asset and investment sales,
(see table).
Audiology screening outreach in
communities in Nigeria
A4 Asset and investment
purchases, (see table)|Restricted funds
to the nearest £
420
-
-
-
-
-
-
-
420
-
-
-
420
420
-
-
-
-
-
-
-
-
420
-
-
-
420
-
-
-
-|to the nearest £
Endowment
funds|Total funds
to the nearest £
3,545
1,200
-
-
-
-
-
-
4,745
-
-
-
4,745
420
200
300
260
3,400
-
-
-
-
4,580
-
-
-
4,580
165
-
-
165|Last year
to the nearest £| |||-
-
-
-
-
-
-
-
-|3,545|-| ||||1,200|-| ||||-|-| ||||-|-| ||||-|-| ||||-|-| ||||-|-| ||||-|-| ||||4,745|-| |||||| |||-
-
-|-|| ||||-|-| ||||-|-| |||||| |||-|4,745|-| |||||| |||-
-
-
-
-
-
-
-
-
-|420|-| ||||200|-| ||||300|-| ||||260|-| ||||3,400|-| ||||-|-| ||||-|-| ||||-|-| ||||-|-| ||||4,580|-| |||||| |||-
-
-|-|| ||||-|| ||||-|-| |||||| |||-|4,580|-| |||||| ||-|-
-
-
-|165|-| ||-||-|-| ||-||-|-| ||-||165|-| |Section B Statement of assets and liabilities at the end of the period|Section B Statement of assets and liabilities at the end of the period|Section B Statement of assets and liabilities at the end of the period|| |---|---|---|---| |Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees|Details
Details
Details
Details
Details
Signature
_Total cash funds_
(agree balances with receipts and payments
account(s))|to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Dr Sariat Adelakun
Dr Tawakaltu Hamza-Labaika
Unrestricted
funds
Restricted funds
Unrestricted
funds
Restricted funds
Fund to which asset
belongs
Fund to which asset
belongs
Fund to which
liabilityrelates
Amount due
(optional)|to nearest £
Endowment
funds| ||||-| ||||-| ||||-| ||||-| ||||OK| ||||to nearest £
Endowment
funds| ||||-| ||||-| ||||-| ||||-| ||||-| ||||-| ||||Current value
(optional)| ||||-| ||||-| ||||-| ||||-| ||||-| ||||Current value
(optional)| ||||-| ||||-| ||||-| ||||-| ||||-| ||||-| ||||-| ||||-| ||||-| ||||When due
(optional)| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Dr Sariat Adelakun|1/8/2025| |||Dr Tawakaltu Hamza-Labaika|1/8/2025|