## **VIVIAN OSUNKOYA SHODIPO (VOS) FOUNDATION APRIL 2024 – MARCH 2025 ANNUAL REPORT AND ACCOUNTS** 

During this financial period, we continued our fundraising activities, although at a reduced level. Supporters of the organisation’s work remained committed, and their generosity enabled us to raise a total of £361.00 during the year. 

According to our Statement of Activity for the period April 1, 2024 to March 31, 2025, total donations amounted to £351.00. Our total expenditure was £620.99, primarily allocated to donation-related expenses. This resulted in a net operating income of - £269.99, reflecting our continued investment in community support despite limited income. 

In the same period, we purchased computer equipment for Ajayi Crowther, including LCD monitors, keyboards, and mice. These items were acquired to complement the equipment previously donated by one of our partner organisations. 

As of the end of the financial year, our financial position remains stable. Tangible assets, including fixtures and fittings, total £128.95. Cash at bank and in hand stands at £14,116.69, resulting in net current assets of the same amount. After accounting for fixed assets, our total net assets amount to £14,245.64, all held within the General Fund. 

We extend our sincere gratitude to all our supporters who continued to give so generously. Your contributions have strengthened our ability to serve our community during these times, and we remain dedicated to fulfilling our mission. 



statement of Activity
Vivian Osunkoya Shodipo IVOSI Foundation
April, 2024-March, 2025
Account
Apr 1 2024 - Mar 31
2025
Income
Donations
Total for Income
Gross Proffl
Expenses
Donations Expanditura
Other Professional se￿ices
Tolal for Expenses
Net Operating Income
Net Other Income
Net Income
351 00
£351.00
£351.00
620.99
0.00
£620.99
-£269.99
0.00
-£269.99

Statement of Financial Position
Viwan Osunkoya Shodipo IVOSI Foundation
As of March 31, 2025
Account
Total
Fixed Asset
Tangible assets
Fixtures and Fittings Cost
Tolal lor Tangible a55et5
Total for Fixed Asset
C8sh at bank and in hand
Metro Bank Current Account
Total for Cash at bank and in hand
NET CURRENT ASSETS
Creditors.. amounls falling due wthin one year
Trade Creditors
Creditors
Total for Trade Creditors
cu￿ent Llabililles
Accruals
Due lo Sandra popoola
Tolal lor Current Liabllitie5
Total for Creditors.. amounts falling due wlthln
one year
NET CURRENT ASSETS {LIABILITIES)
TOTAL ASSETS LESS CURRENT LIABILITIES
TOTAL NET ASSETS ILIABILITIESI
Capllal and Reserves
General Fund
Nel Income
Tolal lor Capilal and Reserves
2025
128.95
£128.95
£128.95
14.116.69
£14,116.69
£14,116.69
£14,116.69
£14,245.64
£14.245.64
14,245.64
£14,245.64