## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From** 1[st] May 2021 **To** 30th April 2022
## Section A Reference and administration details
**Charity name** The Joshua Dorgu Foundation **Other names charity is known by Registered charity number (if any)** 1185758 **Charity's principal address** 37 South Road Forest Hill London **Postcode SE23 2UJ**
The Joshua Dorgu Foundation
## **Names of the charity trustees who manage the charity**
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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||||
||||||
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## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
**TAR**
March **2012**
1
## **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;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- 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.
**TAR**
March **2012**
2
Amidst the continuing uncertainty of the COVID-19 pandemic, the charity again had difficulties establishing its work. Nonetheless, virtual events were possible so the charity embraced the opportunity to fundraise with supporters across the world and also deliver its first careers event.
On 29[th] September 2021 six career mentors were connected with students at London Academy of Excellence Tottenham via Zoom for an inspiring evening of talks. Insights were shared into careers ranging from journalism to engineering to aviation.
**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)**
The now annual fundraising event took place virtually on 5[th] February 2022 and was used to encourage more donors to give regularly to support the work of the charity. Over 100 people attended the Zoom event from all over the world to hear the guest speakers and also receive updates on the fundraising and planning efforts of the charity.
Plans continued to be formulated for fundraising activities and outreach programmes to commence in 2022, to include the awarding of an A Level scholarship, mentoring of 16-25 year olds and wider diversity initiatives.
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
**TAR**
March **2012**
3
Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
During this year, the charity held its first career insights event in support of students at London Academy of Excellence Tottenham. Six career mentors provided valuable information and anecdotes from their industries.
The charity also held its virtual update and fundraising event on Saturday 5[th] February 2022 via Zoom. Over 100 people attended from across the world to also hear from the guest speakers. Supporters were encouraged to give regularly to the work of the charity, resulting in a marked increase in direct debit commitments.
**TAR**
March **2012**
4
## **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** awarded 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:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- 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)**
Timi Dorgu **Full name(s)** Woyin Karowei Dorgu **Position (eg Secretary, Chair,** Chair Executive Secretary **etc) Date** 21st February 2023
**TAR**
March **2012**
5
## **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 2022.
## _**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:
1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
2. the accounts do not accord with those records; or
3. 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: 22 February 2023
**TAR**
March **2012**
6
||**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 May2021
Period start date|**To**||30th April 2022
Period end date|||
|||||||||
|**Section A Receipts and payments**||||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**13,527**
**5,196**
**-**
**12**
**4,576**
**-**
**-**
**-**
**23,313**
**-**
**-**
**-**
**23,313**
**181**
**50**
**-**
**216**
**224**
**-**
**-**
**-**
**-**
**671**
**-**
**-**
**-**
**671**
**22,641**
**-**
**28,605**
**51,246**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**13,527**
**5,196**
**-**
**12**
**4,576**
**-**
**-**
**-**
**23,313**
**-**
**-**
**-**
**23,313**
**181**
**50**
**-**
**216**
**224**
**-**
**-**
**-**
**-**
**671**
**-**
**-**
**-**
**671**
**22,641**||**Last year**
**to the nearest £**|
|Donations at Bank|**13,527**||||||**18,200**|
|Donations at JustGiving|**5,196**||||||**4,822**|
|Donations at PayPal|**-**||||||**5,118**|
|Donations at Amazon|**12**||||||**-**|
|Gift Aid|**4,576**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**23,313**||||||**28,139**|
|||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||
||**-**|||||||
||**-**||||||**-**|
|**_Sub total_**|**-**||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||
||||||||**28,139**|
|||||||||
|
Events|**181**||||||**588**|
|Gifts to Speakers|**50**||||||**165**|
|Postage|**-**||||||**54**|
|JustGiving|**216**||||||**36**|
|Website|**224**||||||**224**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_ **|**671**||||||**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_**||||||||
||||||||**1,067**|
|||||||||
||**22,641**|**-**|**-**||
**22,641**||**27,072**|
||**-**|**-**|**-**||**-**||**-**|
||**28,605**|**-**|**-**||**28,605**||**1,533**|
||**51,246**|**-**|**-**||**51,246**||**28,605**|
CCXX R1 accounts (SS)
27/02/2023
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 £**
**51,246**
**-**
**-**
**-**
**-**
**-**
**51,246**
**-**
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|18th Feb 2023|
|||||
CCXX R2 accounts (SS)
27/02/2023
2