## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From** 1[st] May 2022 **To** 30th April 2023
## 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** 9 Admiralty Avenue London **Postcode E16 2PL**
The Joshua Dorgu Foundation
## **Names of the charity trustees who manage the charity**
|1
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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|Chair|||
||Dr IfyOkocha|Vice Chair|||
||Mr Timi Dorgu|Executive Secretary|||
||Dr Mosun Dorgu||||
||Ms Collette Dorgu||||
||Dr Kunle Ashaye||||
||Mr Chris Ekwonna||||
||Ms Funmi Sulaiman||||
||Mr Adam Pettit||||
||||||
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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
On Saturday 3[rd] September 2022 the first annual Sports Day fundraiser took place to raise funds for the work of the charity. This involved football matches with Highgate School and sponsored run or walk activities.
In September 2022 the charity accepted applications from disadvantaged young people for the opportunity of receiving bursary support for the A Level education, at Highgate School – a private day school in North London. This is to further the educational opportunities of one young person.
**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 charity also accepted applications for its Fellowship Programme, to support a wider group of disadvantaged students from North London with career mentors and personal development, in line with the charity’s objectives and for the public benefit.
On 24[th] January 2023, the charity launched the Joshua Dorgu Foundation Fellowship for the benefit of said young people.
On 4[th] February 2023, the charity held a virtual fundraiser with a motivational speaker and inspiring interviews to uplift and encourage attendees, for the public benefit.
Trustees have consistently worked to achieve positive impact for the public benefit through the activities of the charity.
## **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 accepted applications for its first bursary recipient.
The charity its first Sports Day fundraiser in September 2022, with over 50 attendees.
The charity also launched the Joshua Dorgu Foundation Fellowship in January 2023 to support 6 young people in North London from disadvantaged backgrounds with career mentorship and personal development training.
A virtual update and fundraising event was also held in February 2023 via Zoom. Supporters were encouraged to give regularly to the work of the charity, resulting in an 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)**
**Full name(s)** Timi Dorgu Mosun Dorgu **Position (eg Secretary, Chair,** Executive Secretary Trustee **etc) Date** 26th September 2024
**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 2023.
## _**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 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: 09 October 2024
**TAR**
March **2012**
6
||**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**
**The Joshua Dorgu Foundation**|**CC16a**|
|---|---|---|---|---|---|---|---|
||**For the period**
**from**|Period start date
1st May2022|**To**||Period end date
30th April 2023|||
|||||||||
|**Section A Receipts and payments**||||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**11,795**
**8,627**
**230**
**11**
**-**
**3,463**
**-**
**-**
**24,126**
**-**
**-**
**-**
**24,126**
**607**
**100**
**-**
**216**
**673**
**780**
**160**
**670**
**-**
**3,207**
**-**
**-**
**-**
**3,207**
**20,920**
**-**
**51,246**
**72,166**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**11,795**
**8,627**
**230**
**11**
**-**
**3,463**
**-**
**-**
**24,126**
**-**
**-**
**-**
**24,126**
**607**
**100**
**-**
**216**
**673**
**780**
**160**
**670**
**-**
**3,207**
**-**
**-**
**-**
**3,207**
**20,920**||**Last year**
**to the nearest £**|
|Donations at Bank|**11,795**||||||**13,527**|
|Donations at JustGiving|**8,627**||||||**5,196**|
|Donations at PayPal|**230**||||||**-**|
|Donations at Amazon|**11**||||||**12**|
|Gift Aid|**-**||||||**4,576**|
|Donations at Eventbrite|**3,463**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**24,126**||||||**23,313**|
|||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||
||**-**|||||||
||**-**||||||**-**|
|**_Sub total_**|**-**||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||
||||||||**23,313**|
|||||||||
|
Events|**607**||||||**181**|
|Gifts to Speakers|**100**||||||**50**|
|Postage|**-**||||||**-**|
|JustGiving|**216**||||||**216**|
|Website|**673**||||||**224**|
|T-shirts|**780**||||||**-**|
|Accounting|**160**||||||**-**|
|Catering|**670**||||||**-**|
||**-**||||||**-**|
|**_Sub total_ **|**3,207**||||||**671**|
|||||||||
|**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_**||||||||
||||||||**671**|
|||||||||
||**20,920**|**-**|**-**||
**20,920**||**22,641**|
||**-**|**-**|**-**||**-**||**-**|
||**51,246**|**-**|**-**||**51,246**||**28,605**|
||**72,166**|**-**|**-**||**72,166**||**51,246**|
CCXX R1 accounts (SS)
20/10/2024
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
**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 at Bank
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**72,166**
**-**
**-**
**-**
**-**
**-**
**72,166**
**-**
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
Woyinemumoutimi Dorgu|**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||Woyinemumoutimi Dorgu|26th Sept 2024|
|||||
CCXX R2 accounts (SS)
20/10/2024
2