
## **Trustees’ Annual Report for the period** 

## **From 01/09/2022 Period start date   To 31/08/2023   Period end date** 

## **Charity name: Emmanuel Scholars** 

## **Charity registration number:1185434** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|The preventon and relief of poverty in Nigeria<br>by  providing  grants  and  services  to  poor<br>children to enable them start and complete<br>educatonal or vocatonal qualifcatons<br>through which they can lif themselves out of<br>poverty.<br>The advancement of educaton in Nigeria by<br>providing grants, tutoring and mentoring<br>facilites to poor children who would otherwise<br>be unable to access good quality educatonal<br>insttutons.<br>Any other charitable purposes that will<br>contribute to the development of poor children<br>in Nigeria who would otherwise lack the vision,<br>infuences and training necessary to develop<br>vital life skills.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|The charity provides scholarship for children<br>from  disadvantaged  background  to  atend<br>secondary school. Scholarship covers tuiton,<br>books, uniform, school bags and shoes.<br>We  also  provided  mentoring  and  pastoral<br>support to the scholars by atending school<br>open days  and advising the scholars as<br>appropriate.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|In  planning  our  actvites  for  the  year,  the<br>trustee kept in mind the Charity Commission’s<br>guidance  on  public  beneft  at  our  trustee<br>meetngs.|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

SORP reference **NA** Para 1.38 Policy on grant making 



**NA** Para 1.38 Policy on social investment including program related investment **NA** Para 1.38 Contribution made by volunteers **NA** Other 

## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|The charity hosted the Emmanuel Fest”<br>outreach event on the 25th and26th August<br>2023. Emmanuel Fest is to widen the reach and<br>impact more disadvantaged children on short<br>term basis every year. This was achieved<br>through the many actvites that included:<br>Games, lectures, bible stories, sex talk, art and<br>craf sessions. All the 50 children who<br>registered and atended were given school<br>materials for the upcoming session. Overall<br>feedback was that the children were fully<br>engaged, learnt a lot and were happy to have<br>been given this opportunity by the charity.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

Achievements against Para 1.41 objectives set Performance of fundraising activities against objectives Para 1.41 set 



|Investment performance<br>against objectives|Para 1.41||
|---|---|---|
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|The charity’s income for the year was<br>£6,106.94 this was received from donatons<br>from trustees and friends. The total<br>expenditure for the year was £2,565 which was<br>mainlyscholarshipto students.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The main fnancial risk to the charity is reduced<br>donatons. The funds are held to cover<br>scholars’ fees in the event of a loss of income<br>and to meet any unforeseen expenditure that<br>mayoccur.|
|Amount of reserves held|Para 1.22|£6,295|
|Reasons for holding zero<br>reserves|Para 1.22|**NA**|
|Details of fund materially in<br>deficit|Para 1.24|**NA**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|**NA**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|<br>The charity’s principal<br>sources of funds (including<br>any fundraising)|<br>Para 1.47||
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**Trust**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**CIO**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**Appointed by Trustees**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Emmanuel Scholars|
|---|---|
|Other name the charity uses||
|Registered charity number|1185434|
|Charity’s principal address|15 Coney Close<br>Hatfield<br>AL10 8PR|
|||





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Temitope Oyelere||||
||Bolanle Adebola||||
||Busayo Adebanjo||||
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## – Corporate trustees names of the directors at the date the report was approved **Director name** 

Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 



## **Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects 

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

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

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

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

**Signed on behalf of the charity’s trustees** 

|**Signature(s)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**|toyelere|badebola|
|---|---|---|
||||
||Temitope Oyelere|Bolanle Adebola|
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||Chair||
||30/06/2024||
||30/06/2024||






**Emmanuel Scholars 1185434 Receipts and payments accounts For the period** 1-Sep-22 31-Aug-23 **To** 

**For the period from** 

**CC16a** 

## **Section A Receipts and payments** 

**Unrestricted Restricted Endowment funds funds funds** 

**to the nearest      £** 

**to the nearest £** 

**to the nearest £** 

## **Total funds Last year** 

**to the nearest £ to the nearest £** 

## **A1 Receipts** 

|**A1 Receipts**||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||**6,107**||**-**||**-**||**6,107**||**3,686**||
|||**-**||**-**||**-**||**-**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
|**_Sub total_**_(Gross income for AR)_||**6,107**<br>||**-**||**-**||**6,107**||**3,686**||
|||||||||||||
|**A2 Asset and investment sales,**||||||||||||
|**(see table).**||||||||||||
|||**-**||**-**||**-**||**-**||||
|||**-**||**-**||**-**||**-**||**-**||
|**_Sub total_**||**-**||**-**||**-**||**-**||**-**||
|||||||||||||
|**_Total receipts_ **||**6,107**||**-**||**-**||**6,107**||**3,686**||
|**A3 Payments**||||||||||||
|Charitable activities||**2,500**||**-**||**-**||**2,500**||**4,500**||
|Bank charges||**35**||**-**||**-**||**35**||**30**||
|Website||**30**||**-**||**-**||**30**||||
|||**-**||**-**||**-**||**-**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
|**_Sub total_ **||**2,565**||**-**||**-**||**2,565**||**4,530**||
|||||||||||||
|**A4 Asset and investment**||||||||||||
|**purchases, (see table)**||||||||||||
|||**-**||**-**||**-**||**-**||||
|||**-**||**-**||**-**||**-**||||
|**_Sub total_ **||**-**||**-**||**-**||**-**||**-**||
|||||||||||||
|**_Total payments_ **||**2,565**||**-**||**-**||**2,565**||**4,530**||
|||||||||||||
|**_Net of receipts/(payments)_ **||**3,542**||**-**||**-**||**3,542**||**-                   844**||
|**A5 Transfers between funds**||**-**||**-**||**-**||**-**||**-**||
|**A6 Cash funds last year end**||**2,753**||**-**||**-**||**2,753**||**3,597**||
|**_Cash funds this year end_ **||**6,295**||**-**||**-**||**6,295**||**2,753**||





## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**<br>**B1 Cash funds**<br>**B2 Other monetary assets**<br>**B3 Investment assets**<br>**B5 Liabilities**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>Signed by one or two trustees on<br>behalf of all the trustees|**Details**<br>Cash at Bank<br>**Details**<br>**Details**<br>**Details**<br>**Details**<br>Signature<br>toyelere<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))|**to nearest £**<br>**to nearest £**<br>**6,295**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**6,295**<br>**-**<br>OK<br>OK<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Print Name<br>Temitope Oyelere<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**|**to nearest £**<br>**Endowment**<br>**funds**|
|---|---|---|---|
|||||
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**to nearest £**<br>**Endowment**<br>**funds**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**<br>**(optional)**|
|||||
|||||
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||||Date of<br>approval|
||toyelere|Temitope Oyelere|6/30/2024|
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