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2021-11-30-accounts

Objecti ves and Ac ti viti es
SORP reference
Summary ofthe purposes of Para 1.17 Diabetes Control
the charity as set out in its
ove min document
Summary
ofthe main
activities
in relation to those
purposes
for the public
benefit,
in particular,
the		 Para 1.17and
1.19		 The Foundation
focuses mainly
on diabetes
in the UK and Nigeria
delivering
services to the public,
activities,
identified		 projects or services
in the accounts.		 young and elderly people. The
service offered by the foundation
includes free screening,
awareness campaigns,
consulting, treatment, diet support
and education. The purpose of
the organisation is to educate
everyone about complication of
diabetes in order to prevent the
disease.
Statement confirming Para 1.18
whether
the trustees
have
had regard to the guidance
issued
by		 the Charity
Commission
on public
benefit
Additional information (optional)
You ma choose to include further statements where relevant about:
SORP reference
As per the trustees collective decision.
Para 1.38
Policy on grant making
None
Para 1.38
Policy on social investment
including program
related
investment

Achievements
and Pe		 rformance
SORP reference
Some expense was incurred on the
expense of Trustee. Charity could not
Summary
ofthe main
achievements
ofthe charity,		 Para 1.20 obtain any
accounting		 donations
period.		 during the
identifying
the difference the
charity's
work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.
You ma
h		 o ose to include fu rther statemen ts
where relevant about
Due to coivid, charity could not operate.
Achievements against Para 1.41
objectives set
None
Performance
offundraising
activities against objectives		 Para 1.41
set
None
Investment performance Para 1.41
against objectives
None
Other

Financial
Review		 Financial
Review
Review ofthe charity's Para 1.21 None
financial
position at		 the end
ofthe
eriod
Statement
explaining		 the Para 1.22 None
policy for holding
reserves
statin
wh
the
are		 held
Amount
ofreserves		 held Para 1.22 None
Reasons for holding zero Para 1.22 None '
reserves
Details offund materially in Para 1.24 None
deficit
Explanation
ofany		 Para 1.23 None
uncertainties
about		 the
charity continuing
as a going
concern

You ma
ch		 oose to include fu rther statemen ts
where
None
The charity's
principal
sources offunds (including		 Para 1.47
any fundraising)
None
Investment
policy and
objectives including
any		 Para 1 46
social investment
policy
adopted
None
A description ofthe principal Para 1.46
risks facing the charity
None
Other

Description
of charity's
trusts:
Type of governing
document		 Para 1.25
(trust deed, ro,.',&I charier'
How is the charity Para 1.25
constituted?
Trustee selection methods Para 1.25 Election
including
details ofany
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Policies and procedures
adopted for the induction		 Policies and procedures
adopted for the induction		 and Para 1.51
training
oftrustees
The charity's
structure
and		 organisational
any wider		 Para 1.51
network
with		 which the
charity works
Relationship with any related Para 1.51
parties
Other

ofthe charity trus tees who manage the charity
Trustee name ONce (ifany) Dates acted ifnot for whole
ear		 Name
to a		 ofperson (or body) entitled
oint trustee
ifan
Otome Mercy
Ekpoke
Omongho
Peter Ekpoke
Pat kawen
Eseoghene

Name oftrustees
holding		 title to property
bel		 to property
bel		 onging
to th		 e charity
Trustee name Dates acted if not for whole ear
None
Funds held as custodian trustees on behalf ofothers
Description
ofthe assets		 None
held
in this capacity
Name and objects ofthe None
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details of arrangements for None
safe custody and
segregation
ofsuch assets
from the charity's
own assets

~+ CNAulTV CNAulTV CNAulTV CO(A(WSS(ON CO(A(WSS(ON CO(A(WSS(ON '"""'"-"AND"D'A""E'-'6'""""ATl"N '"""'"-"AND"D'A""E'-'6'""""ATl"N
I EOk' ENGLAND AND WALES
Receipts and payments accounts CC&sa
For the period
from		 01/12/2020 To 30/1 1/2021
' -
~ ~ ~ ~
Unrestricted
funds		 Restncted
funds		 Endowment
funds		 Total funds Last year
tothe nearest to the nearest 6 to the nearest R to the nearest K tothe nearest K
A1 Receipts
Sub total (Gross income for
AR)
A2 Asset and investment sales,
(see table).
Sub total
Total receipts
A3 Pa
ents
Sub total
A4 Asset and investment
purchases,
(see table)
Sub total
Total payments
Net ofreceiptsl(payments)
A5 Transfers
between funds
A6 Cash funds last year end
Cash funds this year end
~ ~
~		 e ~
~ ~		 ~
~		 ~
~		 ~
~ ~		 ~
~ ~
Unrestricted Restricted Endowment
Categorifes Details funds
to nearest		 S to funds
nearest f		 funds
to nearest		 K
B1Cash funds
Total cash funds
(agrsa balances with receipts and payments
accouni(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest S to nearest R tc nearest f
B2Other monetary assets
Details Fund to which
asset belon s		 Cost (optional) Current value
o tional
B3Investment assets
Details Fund to which
asset belon s		 Cost (optional) Current value
o tional
B4Assets retained for the
charity's own use
Fund to which Amount
due		 When due
Details liabili
relates		 o tional o iional
65 Liabilities
Signed by one or two trustees on
behalf ofall the trustees		 Signature Print Name Date of
ap
roval
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