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2021-04-05-accounts

Trustees’ Annual Report for the period

From: 06/04/2020 Period start date To 05/04/2021 Period end date

Charity name: Wayewa Foundation

Charity registration number: 1178857

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 To relieve and prevent poverty in the UK
and globally with regard for Africa. The
empowerment and education of
children, young people, and adults.
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		 1) Providing services to support the
local community particularly,
those disadvantaged and hard to
reach groups.
2) Promoting Education Culture
Health and wellness to the
Diaspora.
3) Promoting children’s safety and
care by donating to Kings
Heritage Orphanage in Nigeria
Ijebu Ode providing rooms for
orphaned children.
4) Promoting children’s health and
well-being by providing food,
clothing, and other resources for
the children within the home.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 We confirm we have had regard to
public benefit guidance issued by the
Charity Commission

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 We are continuing to support
disadvantaged youth in London, as well as
empower BAME communities within
London to challenge racial injustice and
inequality by creating safe spaces and
fostering community. Particularly in a time
where youth violence and lack of social
mobility present barriers to the black
community.
Our mission remains to alleviate stress and
reduce tensions within the black community
by providing and promoting health and
well-being classes and workshops. This
has been supported through funds raised
from grants allowing us to continue carrying
out our workshops and classes. These
included interpersonal skills, gardening,
wellness classes and workshops on sales
and communication. Positive feedback
forms and testimonials enabled us to
understand the impact and importance of
our work in reducing social isolation,
depression, encouraging greater
community cohesion and improving the
overall wellbeing of the wider community.
We have continued supporting The Kings
heritage orphanage, funds provided have
allowed for food, clothing and education to
be provided to the children.

Financial Review

Review of the charity’s
financial position at the end
of the period		 Para 1.21 The Charity is reliant on donations and
grants primarily to support the
activities. We utilise these funds for
workshops. Supporting our projects in
The United Kingdom and Africa. There
was a Surplus carried forward to
continue charity activities.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 Reserves are in place to cover any
expenses for charity activities and
unforeseen costs that may arise.
Amount of reserves held Para 1.22 £ 3881.04
Reasons for holding zero
reserves		 Para 1.22 n/a
Details of fund materially in
deficit		 Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 None at this time.

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Charitable incorporated Organisation
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 The existing trustees elect volunteers
after a thorough interview process. We
do DBS and Background checks on
volunteers.

Reference and Administrative details

Charity name Wayewa Foundation
Other name the charity uses
Registered charity number 1178857
Charity’s principal address 20A Jenner Road
N16 7SA

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 **		 Name of person (or body) entitled
to appoint trustee (ifany)
Remi Johnson Trustee
Patricia Byer Trustee
Muhammad
Olusola Adebiyi		 Trustee

– Corporate trustees names of the directors at the date the report was approved

Director name Olorunfemi David Daodu

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 N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

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)
Position (eg Secretary,
Chair, etc)
Date

Patricia Byer

Vice chair

25/04/2024

25/04/2024
Wayewa Foundation Wayewa Foundation No (if any)
Receipts andpayments accounts CC16a
For the period
from		 Apr-20 Apr-21
To
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
7,385
-
-
-
-
-
-
-
7,385
-
-
-
7,385
2,906
160
341
135
171
-
-
-
-
3,714
-
-
-
3,714
3,670
-
-
3,670		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
7,385
-
-
-
-
-
-
-
7,385
-
-
-
7,385
2,906
160
341
135
171
-
-
-
-
3,714
-
-
-
3,714

3,670		 Last year
to the nearest £
Donations & Grants. 7,385 -
-
-
-
-
-
-
-
-		 7,385 211
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total(Gross income for
AR)		 7,385 7,385 211
A2 Asset and investment sales,
(see table).
- -
-
-		 -
- - -
Sub total - - -
Total receipts
A3 Payments
- 7,385 211
-
-
-
-
Workshops 2,906 -
Activities and Enrichment 160
Overseas work 341 -
Administration 135 -
Expenses 171 -
- -
-
-
-
-		 - -
- - -
- - -
- - -
**Sub total ** 3,714 3,714 -
A4 Asset and investment
purchases, (see table)
- -
-
-		 -
- -
**Sub total ** - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 3,714 -
3,670 - -
3,670		 211
- - -
-		 - -
- - - -
3,670 - - 3,670 211

CCXX R1 accounts (SS)

20/04/2024

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
3,881
-
-
-
-
-
3,881
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Patricia Byer
2		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Patricia Byer 5/04/2024

CCXX R2 accounts (SS)

20/04/2024

2