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2024-04-30-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 1[st] May 2023 To 30th April 2024

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

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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)
Dr IfyOkocha ActingChair
Mr Timi Dorgu Executive Secretary
Dr Mosun Dorgu
Ms Collette Dorgu
Dr Kunle Ashaye
Mr Chris Ekwonna
Ms Funmi Sulaiman
Mr Adam Pettit

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

Appointed by Chairman Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

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

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On Saturday 2[nd] September 2023 the second 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.

The following week, in September 2023, the charity’s first bursary recipient started their 2-year A Level studies at Highgate School – a private day school in North London – fully funded by the charity. 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)

Throughout the year the charity supported disadvantaged students on its Fellowship Programme with career mentors and personal development, in line with the charity’s objectives and 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:

TAR

March 2012

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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 started to financially support its first bursary recipient with full tuition fees for Highgate School.

The charity held its second annual Sports Day fundraiser in September 2023, with over 80 attendees.

The charity supported 6 young people in North London from disadvantaged backgrounds with career mentorship and personal development training as part of the Joshua Dorgu Foundation Fellowship.

TAR

March 2012

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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 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:

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 25th February 2025

TAR

March 2012

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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		 Charity Name
The Joshua Dorgu Foundation		 Charity Name
The Joshua Dorgu Foundation		 CC16a
For the period
from		 Period start date
1st May2023		 To Period end date
30th April 2024
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
11,959
4,829
395
13
5,294
-
-
-
22,490
-
-
-
22,490
310
-
60
216
268
1,310
-
176
25,515
27,855
-
-
-
27,855
- 5,365		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
11,959
4,829
395
13
5,294
-
-
-
22,490
-
-
-
22,490
310
-
60
216
268
1,310
-
176
25,515
27,855
-
-
-
27,855
- 5,365		 Last year
to the nearest £
Donations at Bank 11,959 11,795
Donations at JustGiving 4,829 8,627
Donations at PayPal 395 230
Donations at Amazon 13 11
Gift Aid 5,294 -
Donations at Eventbrite - 3,463
- -
- -
Sub total(Gross income for
AR)		 22,490 24,126
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
24,126

Events		 310 607
Gifts to Speakers + Postage - 100
Travel 60 -
JustGiving 216 216
Website 268 673
T-shirts 1,310 780
Accounting - 160
Catering 176 670
School fees 25,515 -
**Sub total ** 27,855 3,207
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
3,207
- 5,365 - - - 5,365 20,920
- -
- - -
72,166 - - 72,166 51,246
66,801 - - 66,801 72,166

CCXX R1 accounts (SS)

25/02/2025

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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 £
66,801
-
-
-
-
-
66,801
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
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-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
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-
-
-
Fund to which
asset belongs
Cost (optional)
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-
-
-
-
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-
-
-
Fund to which
liability relates
Amount due
(optional)
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-
-
-
-
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 25th Feb 2025

CCXX R2 accounts (SS)

25/02/2025

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