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2025-09-30-accounts

Registered Charity Number: 1179853

THANK U CHARITY CIO

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

THANK U CHARITY CIO FOR THE YEAR ENDED 30 SEPTEMBER 2025

CONTENTS

Legal and administrative information
Trustees' Report
Statement of Receipts and Payments
Statement of Assets and Liabilities
Notes to the Financial Statements
Page
1
2
3
4
5

THANK U CHARITY CIO FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page 1

Legal and administrative information

Trustees Debra Blackwood (Chair)
Tanika Yearwood
Ugochi Amajuoyi
Sally Baffour
Charity number 1179853
Contact address Dawes Road Hub
20 Dawes Road
Fulham
London
SW6 7EN
Accountant Caladine Limited
Chantry House
22 Upperton Road
Eastbourne
East Sussex
BN21 1BF
Bankers CAF Bank
25 Kings Hill Avenue
West Malling
Kent, ME19 4JQ

THANK U CHARITY CIO FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page 2

Trustees' Report

The trustees present their Annual Report and the Financial Statements of the charity for the year ended 30 September 2025.

Constitution

Thank U Charity CIO was registered as a CIO with the Charity Commission on 7 September 2018. It is governed by its constitution.

Objectives and activities

The relief and prevention of poverty in Africa and the Caribbean, in particular but not exclusively, by the provision of educational resources and free training programmes to children and adults. This shall enable people to advance in life. Yong people shall be helped through the provision of literary, performing and cultural arts-based activities provided in the interest of social welfare designed to improve their conditions of life and providing support and actives which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.

The Trustees

Those who served during the year are as shown on Page 1.

Trustees are appointed by the existing trustees and are provided with appropriate training to undertake their role.

Public benefit

The Trustees have paid due regard to the public benefit guidance issued by the Charity Commission in deciding what activities the charity should undertake.

Review of activities

The charity has not had any operational activities in the last 12 months. Operational activities are set to resume in 2026.

Review of financial position

General funds at the year end have a deficit of £31,367 (2024: deficit of £31,367).

Risk management

The Trustees have considered the major risks that the charity may face and can confirm that systems have been established to mitigate them.

………………………… Sally Baffour Trustee Date:…………………… 29th July 2026

THANK U CHARITY CIO

Page 3

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Receipts and Payments Account

Receipts
Donations and legacies
Charitable activities
Other trading activities
Investments
Other
Total receipts
Payments
Raising funds for Charitable activities
Separate material expense item
Other
Total payments
Net movement in funds
Funds b/f at 1 October 2024
Funds c/f at 30 September 2025
2025
£
-
-
-
-
-
-
-
-
-
-
-
(31,367)
(31,367)
2024
£
-
-
-
-
-
-
-
-
-
-
(31,367)
(31,367)

The notes on page 5 form part of these Financial Statements.

THANK U CHARITY CIO AS AT 30 SEPTEMBER 2025

Page 4

Statement of Assets and Liabilities

----- Start of picture text -----
2025 2024
£ £ £ £
Monetary Assets
Current Account - -
- -
----- End of picture text -----

LIABILITIES

Creditors Llyods Bounce Back Loan 31,367 31,367 29th July 2026 Approved by the Trustees on ………………………… ........................................... Sally Baffour Trustee

THANK U CHARITY CIO FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page 5

NOTES TO THE FINANCIAL STATEMENTS

1. Accounting Policies

The financial statements have been prepared as a Receipts and Payments in accordance with section 133 of the Charities Act 2011.

2. Reporting Period

The financial statements are prepared for the year ended 30 September 2025. The charity has not had any operational activities within the financial year. Operational activities will resume in 2026.

3. Transactions with trustees and related parties

There are no related party transactions (2024: None)

4. Bounce Back Loan

The charity held a Bounce Back Loan to support its operations during the pandemic. By agreement with Lloyds Bank, the current account has been closed and the outstanding loan balance has been deferred to September 2026.