## **Trustees’ Annual Report for the period** **From: 13/11/2023 Period start date - To: 12/11/2024 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|**The charity was able to raise funds**
**through personal donations from**
**individuals to the sum of £2,100 and**
**donations coming from Bali Cultural and**
**Development Association, (BCDA-UK) to**
**the sum of £10,000. BCDA-UK member**
**who constitute the voting members of**
**the CIO, carried out fundraising**
**activities to raise funds to assist the**
**charity to carry out its target project of**
**providing hospital roofing facilities to**
**one of few functioning health centres in**
**Bali, Cameroon which is recovering**
**from political crisis and ongoing war.**
**The roofing project is to be**
**accomplished and reflected in the 2024**
**to 2025 financial year. The charity also**
**provided food bank assistance to Alice**
**Hawkins Community Project in Leicester**| pg. 1 ||||**in August 2024 to the sum of £250 and**|| |---|---|---|---|---| ||||
**participated in a partnership with Global**
**Diabetes sensitisation and fundraising**
**event for which it spent £300 in**
**Wolverhampton. The interest of the**
**Charity to the Global Diabetes initiative**
**is that it provides assistance to Diabetes**
**patients in UK as well as in parts of**
**Cameroon including the war-torn Bali,**
**Cameroon.**|| ||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.**| |Policy on social investment
including program related
investment|Para 1.38|**The charity does not currently engage in**
**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.**| ## **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|**Food bank Donations to Alice Hawkins**
**Community Project in Leicester August**
**2024.**
**Participated in Global Diabetes**
**sensitisation and fundraising initiative**
**to assist diabetes patients in UK and**
**parts of Cameroon including Bali,**
**Cameroon.**
**Raised funds for the roofing of a health**
**centre in war-torn Bali Cameroon to be**
**completed in the 2024 -2025 financial**
**year.**| pg. 2 **Set up a dedicated website to showcase our past activities to enable future fundraising.** **Additional information (optional)** You may choose to include further statements where relevant about: |
Achievements against
objectives set|
Para 1.41|
**This Achievements as stated above**| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|**Performance of fundraising activities as**
**stated above**| ## **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 2024 financial year, the**
**charity had a positive balance of**
**£16,550, with total income of £17,100**
**constituting £12,100 raised during the**
**year financial year and £5,000 brought**
**forward from the previous financial year.**
**The expenditures stood at £550.**| |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|**£16,550 at the end of the year, 12th**
**November, 2024**| |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.**| pg. 3 |**Additional information (optional)**|**Additional information (optional)**|**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.**| |||| ## **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 9**
**trustees including a chair and a**
**treasurer. Ad hoc subcommittees are**
**created as required to carry out the**
**charity work.**| pg. 4 |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| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9|**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|Voting members at the AGM| ||Dr Celestine Voma||2022 – Present|Votingmembers at the AGM| ||Mr Richard Dohnji||2022 – Present|Votingmembers at the AGM| ||Mr Denis Nji
Njomia||2022 – Present|Voting members at the AGM| ||Dr Charles
Dohvoma||2022 – Present|Voting members at the AGM| ||Dr Emmanuel
Tahmundungi
Ngwa||2022 – Present|Voting members at the AGM| ||Ms Frida Ngendad
Nubila|Treasurer|2022 – Present|Voting members at the AGM| ||Dr Vincent Lebga
Nwana||2022 – Present|Voting members at the AGM| ||Mr Cletus Bobga|National President
BCDA-UK|2024 – Present|Voting members at the AGM| ## **SUMMARY FINANCIAL REPORT** **BALI NYONGA-UK CHARITY (1187746)** **2 Welbeck Gardens** pg. 5 ## **Bedford MK41 8RW** ## **Period From – 13[th] November 2023 to 12[th] November 2024** |**BF November 2023**|**£5,000(BAL)**|**13.11.2023**|| |---|---|---|---| |**DESCRIPTION**|**INCOME**|**DATE**|**COMMENTS**| |**Donaton Mr/Mrs Dohnji**|**£1,500.00**|**14.12.2023**|| |**Donaton Dr C Dohvoma**|**£250.00**|**04.01.2024**|| |**Donaton Mr E.G Fomuso**|**£250.00**|**04.01.2024**|| |**Donaton Ms R Njinimbot**|**£100.00**|**13.02.2024**|| |**Donaton BCDA-UK**|**£10,000.00**|**07.10.2024**|| ||||| |**Total Income**|**£17,100.00**||| ||||| ||**EXPENDITURES**||| |**Leicester Food Bank**|**£250.00**|**11.08.2024**|| |**Partnership Global Diabetes**|**£300.00**|**30.10.2024**|| |**Total Expenses**|**£550.00**||| ||||| |**Net Income**|**£16,550.00**|**12.11.2024**|**In the Bank**| ## **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 Gang Akumbom Fomuso **Position (eg Secretary,** Chair of the Board of Trustees **Chair, etc) Date** 08[th] June, 2025 pg. 6