## **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**
|1
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13
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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||||
||||||
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||||||
||||||
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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 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:
- 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 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**
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** 25th February 2025
**TAR**
March **2012**
5
||**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
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 £**
**66,801**
**-**
**-**
**-**
**-**
**-**
**66,801**
**-**
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|25th Feb 2025|
|||||
CCXX R2 accounts (SS)
25/02/2025
2