
## **Trustees' Annual Report for the period** 

Period start date Period end date Day01 Month08 Year2022 Day31 Month07 Year2023 

**From** 

**To** 

## Section A                        Reference and administration details 

**Charity name** Magic Aid **Other names charity is known by Registered charity number (if any)** 1186303 **Charity's principal address** Flat 17 Musgrave Court 110 Battersea Bridge Road London **Postcode SW11 3AN** 

## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Moevi Akakpo|||Moevi Akakpo|
||Moses Sekasi||||
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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) Association How the charity is constituted 

- (eg. trust, association, company) 

Appointed by the Charity’s Board 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** 

The object of the CIO is the prevention or relief of poverty in developing countries by providing grants, items and services to individuals in need and/or charities, or other organisations working to prevent or relieve **Summary of the objects of the** poverty. The provision of basic supplies, such as children’s clothes and **charity set out in its** shoes, books and other personal or educational supplies to help families, **governing document** children and schools throughout developing countries that are unable to afford them. The provision of equipment and funds for recreational pursuits or training intended to bring the quality of life of the beneficiaries to a reasonable standard, providing education, training, healthcare 

**TAR** 

March **2012** 

2 



projects and all the necessary support designed to enable individuals to generate a sustainable income and be self-sufficient. 

During this reporting period Magic Aid has made a small grant towards school's fees of orphans who would have not attend school and pursue their education without Magic Aid’s support. The trustees have had regard to the guidance issued by the Charity Commission on public benefit. 

**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)** 

## **Additional details of objectives and activities (Optional information)** 

**TAR** 

March **2012** 

3 



You **may choose** to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

## Section D                      Achievements and performance 

**TAR** 

March **2012** 

4 



## Section D                      Achievements and erformance p 

**Summary of the main achievements of the charity** Scholarship support. Thanks to Magic Aid’s support, orphans were able **during the year** to pursue their education. 

**TAR** 

March **2012** 

5 



## **Section E                    Financial review** 

N/A 

**Brief statement of the charity’s policy on reserves** 

**Details of any funds materially in deficit** 

N/A 

## **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); 

Magic Aid’s principal source of funds in this reporting year is fundraising through collection boxes. 

All funds raised went to support orphans' scholarship. Trustees voluntarily supported all expenditure such as travel from store to store to collect and to deposit at bank funds raised via collection boxes. 

- 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)** Moevi Akakpo **Position (eg Secretary, Chair,** Chair **etc) Date** 01/07/24 

**TAR** 

March **2012** 

6 



**Charity Name** 

**No (if any)** 


## **Recei ts and a ments accounts p p y** 

|**For the period**<br>**from**|01/08/2022|**To**|31/07/2023|
|---|---|---|---|



## **Section A Receipts and payments** 

|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**|**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**|**Restricted**<br>**funds**<br>**to the nearest £**<br>0|**Restricted**<br>**funds**<br>**to the nearest £**<br>0|**Endowment**<br>**funds**<br>**to the nearest £**<br>0|**Endowment**<br>**funds**<br>**to the nearest £**<br>0|**Total funds**<br>**to the nearest £**|
|---|---|---|---|---|---|---|---|
||**253**||**-**||||**253**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|**253**||**-**||**-**||**253**|
|||||||||
|**A2 Asset and investment sales,**<br>**(see table).**||||||||
||**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_**|**-**||||||**-**|
|**_Total receipts_**<br>**A3 Payments**||||||||
||||||||**253**|
|||||||||
||**228**||**-**||**-**||**228**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
|**_Sub total_ **|**228**||**-**||**-**||**228**|



|**A4 Asset and investment**<br>**purchases, (see table)**|||**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||
|---|---|---|---|---|---|---|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**<br>CCXX R1 accounts (SS)|||||||
|||||||**228**|
||||||||
||**25**||**-**||**-**|**25**|
||**-**|<br>|**-**|<br>|**-**|**-**|
||**-**||**-**||**-**|**-**|
||**25**||**-**<br>1||**-**|**25**|





CCXX R2 accounts ISSI

|**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**|**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**<br>**B5 Liabilities**<br>**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B1 Cash funds**<br>CCXX R3 accounts (SS)|**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**||**Unrestricted**<br>**funds**<br>**to nearest £**||**Restricted**<br>**funds**<br>**to nearest £**|
||||**-**||**-**|
||||**-**||**-**|
||||**-**||**-**|
||||||**-**|
||||||OK|
||||||**Restricted**<br>**funds**<br>**to nearest £**|
||N/A||**-**||**-**|
||||**-**||**-**|
||||**-**||**-**|
||||**-**||**-**|
||||**-**||**-**|
||||**-**||**-**|
||**Details**||**Fund to which**<br>**asset belongs**||**Cost (optional)**|
||N/A||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||**Details**||**Fund to which**<br>**asset belongs**||**Cost (optional)**|
||N/A||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||**Details**||**Fund to which**<br>**liability relates**||**Amount due**<br>**(optional)**|
||Collection Boxes and printing cost.||210||**210**|
||||||**-**|
||3||||**-**|



CCXX R3 accounts (SS) 



Signed by one or two trustees on behalf of all the trustees 

|||||**-**|
|---|---|---|---|---|
|||||**-**|
|Signature||Print Name|||
|||Moevi Akakpo|||
||||||



CCXX R4 accounts (SS) 

4 




**----- Start of picture text -----**<br>
CC16a<br>**----- End of picture text -----**<br>


## **Last year** 

## **to the nearest £** 

**-                      210 - - - - - - - -                      210** 

**-                   210** 

**-                      210 - - - - - - - - -                      210** 

**-                   210 - - - -** 5 

CCXX R5 accounts (SS) 



CCXX R6 accounts ISSI

## **Endowment funds** 

## **to nearest £** 

OK 

## **Endowment funds to nearest £** 

**-** 

**-** 

**Current value (optional)** 

**-** 

**Current value (optional)** 

**-** 

**When due (optional)** 7 

CCXX R7 accounts (SS) 



Date of approval 03/07/2024 

CCXX R8 accounts (SS) 

8 

