**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.