## **Trustees’ Annual Report for the period**
**From: 13/11/2022 Period start date - To: 12/11/2023 Period end date**
**Charity name: Bali Nyonga-UK Charity**
**Charity registration number: 1187746**
## **Objectives and Activities:**
The relief and assistance of people in Cameroon and Nigeria who are the victims of war or natural disaster, trouble, or catastrophe in particular by the supply of food, water, provision of shelter, health care provision, medical aid and educational materials to such persons.
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**The relief and assistance of people in**
**Cameroon and Nigeria who are the**
**victims of war or natural disaster,**
**trouble, or catastrophe in particular by**
**the supply of food, water, provision of**
**shelter, health care provision, medical**
**aid and educational materials to such**
**persons.**|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**Due to the lack of a bank account**
**through which donations could be**
**made, the charity was unable to raise**
**funds or carry out any activities during**
**the year in question. At the moment the**
**charity has secured an account and is**
**presently raising funds to carry out its**
**intended activities.**|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**The trustees have had regard to the**
**Charity Commission's guidance on**
**public benefit when planning the**
**charity's activities.**|
## **Additional information (optional)** You may choose to include further statements where relevant about:
||
SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38|**The charity does not currently engage in**
**grant-making activities.**|
||Para 1.38||
pg. 1
||Policy on social investment||**The charity does not currently engage in**||
|---|---|---|---|---|
||
including program related
investment||
**social investments.**||
||Contribution made by
volunteers|Para 1.38|**The charity has no volunteers presently**
**but hopes to make use of volunteers in**
**the future.**||
||Other||||
## **Achievements and Performance**
||SORP reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**No activities were carried out from 2022**
**to 2023. The charity's main activities will**
**commence in the 2023 -2024 financial**
**year and achievements will be reported**
**in the future annual report.**|
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
|
Achievements against
objectives set|
Para 1.41|
**This will be reported in future annual**
**reports.**|
|---|---|---|
|Performance of fundraising
activities against objectives
set|Para 1.41|**This will be reported in future annual**
**reports.**|
pg. 2
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|**At the end of the 2023 financial year, the**
**charity had a positive balance of £5,000,**
**with total income of £5,000 and**
**expenditures of £0.**|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**The charity aims to hold reserves of**
**£1000 to meet up with any emergencies**
**and admin costs.**|
|Amount of reserves held|Para 1.22|**£5000**|
|Reasons for holding zero
reserves|Para 1.22|**N/A**|
|Details of fund materially in
deficit|Para 1.24|**There are no funds in deficit.**|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**There are no significant uncertainties**
**about the charity continuing as a going**
**concern.**|
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
|
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47|
**Sources of funds include donations**
**from benefactors and charity**
**fundraising activities.**|
|---|---|---|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**The charity does not currently have an**
**investment policy.**|
|A description of the principal
risks facing the charity|Para 1.46|**There are no principal risks facing the**
**charity currently.**|
|Other|||
pg. 3
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|**The charity is governed by a**
**constitution.**|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**The charity is constituted as a CIO**|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Trustees are elected by members at the**
**Annual General Meeting.**|
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
|
Policies and procedures
adopted for the induction
and training of trustees|
Para 1.51|
**Induction and training of trustees take**
**place during scheduled trustee**
**meetings.**|
|---|---|---|
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|**Currently, the charity is made up of 8**
**trustees including a chair and a**
**treasurer. Ad hoc subcommittees are**
**created as required to carry out the**
**charity work.**|
|Relationship with any
related parties|Para 1.51||
|Other|||
## **Reference and Administrative details**
|Charity name|Bali Nyonga-UK Charity|
|---|---|
|Other name the charity uses||
|Registered charity number|1187746|
|Charity’s principal address|2 Welbeck Gardens
Bedford MK41 8RW|
|||
pg. 4
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Mr Emmanuel
Fomuso|Chair|2022 – Present||
||Dr Celestine Voma||2022 – Present||
||Mr Richard Dohnji||2022 – Present||
||Mr Denis Nji
Njomia||2022 – Present||
||Dr Charles
Dohvoma||2022 – Present||
||Dr Emmanuel
Tahmundungi
Ngwa||2022 – Present||
||Ms Frida Ngendad
Nubila|Treasurer|2022 – Present||
||Dr Vincent Lebga
Nwana||2022 – Present||
– Corporate trustees names of the directors at the date the report was approved **Director name None**
Name of trustees holding title to property belonging to the charity
|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
|**None**|||
||||
## **Funds held as custodian trustees on behalf of others**
|Description of the assets
held in this capacity|N/A|
|---|---|
|Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects||
|Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets||
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
pg. 5
|**Type of**|**Name**
**Address**|**Name**
**Address**|
|---|---|---|
|
**adviser**|||
|**N/A**|||
||||
||||
||||
|**Name of chief executive or names of senior staff members (Optional information)**|||
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details **N/A Other optional information N/A Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees Signature(s)** _**EGfomuso**_ **Full name(s)** Emmanuel Fomuso **Position (eg Secretary,** Chair **Chair, etc) Date** 29[th] June 2024
pg. 6