## **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