Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 1[st] May 2020 To 30th April 2021
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1185758 Charity's principal address 37 South Road
The Joshua Dorgu Foundation
Forest Hill London Postcode SE23 2UJ
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not **for whole year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Rt Dev Dr Woyin Dorgu | Chairman | |||
| Dr IfyOkocha | Vice Chairman | |||
| Mr Timi Dorgu | Executive Secretary | |||
| Dr Mosun Dorgu | ||||
| Ms Collette Dorgu | ||||
| Dr Kunle Ashaye | ||||
| Mr Chris Ekwonna | ||||
| Ms Funmi Sulaiman | ||||
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
Constitution
Type of governing document (eg. trust deed, constitution) Foundation How the charity is constituted
- (eg. trust, association, company)
Appointed by Chairman Trustee selection methods
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
To advance in life and help socially and economically disadvantaged young people aged up to 30 in the United Kingdom by:
a) Providing mentoring support and activities which develop their skills, Summary of the objects of the capacities and capabilities, assist with their emotional, physical, mental, charity set out in its spiritual and/or social growth, encourage them to fulfil their potential and governing document enable them to participate in society as mature and responsible individuals.
b) Providing grants of financial assistance to advance education and promote opportunities for learning and training.
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In the midst of the COVID-19 pandemic, the charity again had difficulties establishing its work with national lockdowns still in effect and many inperson activities prohibited. Nonetheless, virtual events were possible so the charity took the opportunity to work towards an official launch.
This virtual launch event took place on 6[th] February 2021 and raised over £20,000 for the upcoming work of the charity. Over 300 people attended the Zoom event from all over the world. Auction and raffle activities were very popular and contributed greatly to the funds raised, alongside oneoff donations and a number of regular donors.
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)
Plans continue to be formulated for fundraising activities and outreach programmes to commence in September 2021. Trustees continue planning for 2021-2022 activities, to include the awarding of an A Level scholarship, mentoring of 16-25 year olds and diversity initiatives in schools across London.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
During this year, the charity held its virtual launch event on Thursday 6[th] February 2021 via Zoom. Over 300 people attended from across the world, with guest speakers, an auction and raffle. This event raised over £20,000 to go towards the work of the charity in the coming year. However, the onset of the COVID-19 pandemic and the resulting national lockdown prevented any further activity from taking place during this year.
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Section E Financial review
Brief statement of the Reserves are permitted, to be used towards the next scholarship to be charity’s policy on reserves granted by the charity.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
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 |
Woyin Karowei Dorgu | Timi Dorgu |
Chair |
Executive Secretary | |
| 17thFebruary 2021 | ||
| 17thFebruary 2021 |
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| The Joshua Dorgu Foundation Charity Name |
The Joshua Dorgu Foundation Charity Name |
The Joshua Dorgu Foundation Charity Name |
The Joshua Dorgu Foundation Charity Name |
The Joshua Dorgu Foundation Charity Name |
The Joshua Dorgu Foundation Charity Name |
CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
1st May2020 Period start date |
To | 30th April 2021 Period end date |
||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 18,200 4,822 5,118 - - - - - 28,139 - - - 28,139 588 165 54 36 224 - - - - 1,067 - - - 1,067 27,072 - 1,533 28,605 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 18,200 4,822 5,118 - - - - - 28,139 - - - 28,139 588 165 54 36 224 - - - - 1,067 - - - 1,067 27,072 |
Last year to the nearest £ |
||
| Donations at Bank | 18,200 | 1,533 | |||||
| Donations at JustGiving | 4,822 | - | |||||
| Donations at PayPal | 5,118 | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
28,139 | 1,533 | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| 1,533 | |||||||
Events |
588 | - | |||||
| Gifts to Speakers | 165 | - | |||||
| Postage | 54 | - | |||||
| JustGiving | 36 | - | |||||
| Website | 224 | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | 1,067 | - | |||||
| 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 |
|||||||
| - | |||||||
| 27,072 | - | - | 27,072 |
1,533 | |||
| - | - | - | - | - | |||
| 1,533 | - | - | 1,533 | - | |||
| 28,605 | - | - | 28,605 | 1,533 |
CCXX R1 accounts (SS)
27/02/2022
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | 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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Cash at Bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 28,605 - - - - - 28,605 - 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 Woyin Karowei Dorgu |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Woyin Karowei Dorgu | 17th Feb 2021 | ||
CCXX R2 accounts (SS)
27/02/2022
2
Independent examiner’s report to the trustees of The Joshua Dorgu Foundation
I report to the trustees on my examination of the accounts of the Joshua Dorgu Foundation (the Trust) for the year ended 30 April 2021.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed: naddo
Name: Nick Addo (FCCA)
Address: 7 Glenrosa Road, Reading RG30 6AN
Date: 26 February 2022