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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-08-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 23 Sept 2019 To 31 08 2020

Section A Reference and administration details

Charity name Emmanuel Scholars

Other names charity is known by Registered charity number (if any) 1185434

Charity's principal address 15 Coney Close Hatfield Hertfordshire Postcode AL10 8PR

Names of the charity trustees who manage the charity

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2
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7
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9
10
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19
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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Temitope Oyelere Chair
Bolanle Adebola
Busayo Adebanjo

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution adopted 4[th] March 2019

Trust How the charity is constituted

Appointed by trustees Trustee selection methods

Additional governance issues (Optional information)

The trustees oversee the day to day running of the charity. All trustees You may choose to include give their time voluntarily and received no remuneration or other benefits additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

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In planning our activities for the year we kept in mind the Charity Commission’s guidance on public benefit at our trustee meetings.

The charities provides scholarship for children from disadvantaged background to attend secondary school.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

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You may choose to include further statements, where relevant, about:

Section D Achievements and performance

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Section D Achievements and erformance p

In our commencement session (2019/2020), we received scholarship Summary of the main applications from eleven (11) pupils who were nominated from a state- achievements of the charity funded primary school in Ibadan, Nigeria. during the year Emmanuel Scholars paid the fees for each pupil to sit the National Common Entrance Examination, as well as the entrance examinations of the selected Secondary School. Three pupils (2 girls and a boy) of the initial 11, who were the only successful candidates at both examinations were selected to become the pioneer Emmanuel Scholars. The selected Emmanuel Scholars undertook an induction with their parents/guardians and signed the scholarship agreement forms in September 2019. The students started JSS 1 in September 2019 and have moved to the next academic year. They have settled in and we have been able to provide both educational and pastoral support. We also provided additional educational and financial support during the covid lockdown period.

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Section E Financial review

Cash at bank at 31/08/2020 was £2,925 in unrestricted funds. The main Brief statement of the financial risk to the charity is reduced donations. The funds are held to charity’s policy on reserves cover scholars fees in the event of a loss of income and to meet any unforeseen expenditure that may occur.

Details of any funds materially Not applicable in deficit

Further financial review details (Optional information)

Our main source of funds this year has been donations from trustees and You may choose to include individuals. The income is applied to the awards and clubs related additional information, where activity. With the main costs incurred being tuition fees. relevant about:

Section F Other optional information

Future plans

We intend to increase the number of students funded to at least ten (10) by the end of the next academic year

To that end, we intend to use digital platforms to garner more awareness and hopefully gain more sponsors for the charity.

The charity will host an outreach event “ Emmanuel Fest ” in summer of 2021 to reach out to about 50-100 more students from economically disadvantaged background, apart from the students we are sponsoring. The objective of Emmanuel Fest is to widen the reach and impact more disadvantaged children on short term basis every year.

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

s trustees
Full name(s)
Position (eg Secretary, Chair,
etc)
Date
Temitope Oyelere Bolanle Adebola


Chair
Secretary
22/06/2021
22/06/2021

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Emmanuel Scholars Emmanuel Scholars 1185434
Receipts andpayments accounts CC16a
For the period
from
23-Sep-19 To 31-Aug-20

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
4,390
-
-
-
-
-
-
-
4,390
-
-
-
4,390
1,450
15
-
-
-
-
-
-
-
1,465
-
-
-
1,465
2,925
-
-
2,925
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
4,390
-
-
-
-
-
-
-
4,390
-
-
-
4,390
1,450
15
-
-
-
-
-
-
-
1,465
-
-
-
1,465

2,925
Total funds
to the nearest £
4,390
-
-
-
-
-
-
-
4,390
-
-
-
4,390
1,450
15
-
-
-
-
-
-
-
1,465
-
-
-
1,465

2,925
Last year
to the nearest £
Donations 4,390 -
-
-
-
-
-
-
-
-
4,390 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total(Gross income for
AR)
4,390 4,390 -
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 4,390 -
Grantspaid 1,450 -
-
-
-
-
-
-
-
-
-
1,450 -
Bank charges 15 15 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
**Sub total ** 1,465 1,465 -
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
- 1,465 -
2,925 - -
2,925
-
- - -
-
- -
- - - -
2,925 - - 2,925 -

CCXX R1 accounts (SS)

26/06/2021

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash in bank
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
2,925
-
-
-
-
-
2,925
-
OK
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
Temitope Oyelere
Bolanle Adebola
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Temitope Oyelere 22/06/2021
Bolanle Adebola 22/06/2021

CCXX R2 accounts (SS)

26/06/2021

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