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2022-03-31-accounts

ADP African Development Project Trustees’ annual report

01/04/2021- 31/03/2022

Responding to the challenges of sexual health, HIV, and social exclusions

“KNOW YOUR STATUS”

ADP African Development Project Trustees Annual Report for the year 01/04/2021- to 31/03/2022

The trustees are pleased to present their annual report 01/04/2021-31/03/2022 separately with the financial statement of the charity for the same year.

Charity information

Reference and administration details:

Charity name: ADP African Development Project

Charity number: 1188460

Charity organisation type: charitable cooperated organisation

Main office: B-box business 3, Oswin Road, Braunstone Leicester LE3 1HR

Bankers: HSBC-UK 11 Hinckley Road, Leicester Leicestershire LE3 0LG

Main funder for ADP African Development Project for the year 01/04/202131/03/2022

ADP African Development Project Aims and Objectives

Trustees annual report

Introduction

As a chair of the trustee’s board members, I would like to first to thank the charity commission team for the work they have done through the year to support new organisation like us with the trustees training to come to understand how important our role as a trustee is. Big thanks to the big lottery for their financial support. Thanks to the council of Leicester city for their support to the football tournament event to help us to raise awareness on HIV and sexual health during the tournament . This kind of event help us to test more people at one place. The same time to promote a positive sexual health. We would not forget community foundation who work with us all the time. I like the network we have now in Leicester city. We all come together for the same cause. We partnership with TRADE sexual health organisation (LGBT organisation) and LSH (Leicestershire sexual health clinic) through the year. We did a testing week campaign together at Alino bar/restaurant and world AIDs Day together at Leicester Museum and art gallery. Where we took time for prayer with everyone holding a candle to remember those who passed away through HIV/Aids. The event was very colourful with many attendees. Thanks to other organisation like VALL Voluntary Action in Leicester, B-inspired organisation and Reaching people organisation for their support in getting fundings. We always going to stick together to raise awareness on HIV prevention and sexual health Together. This matter can knock the door anywhere in UK

We succeed to put a digital platform in place. We have our website done at adpleicestershireserives.co.uk. and our Facebook at Facebook/Adpafricandevelopmentproject.

I am also thankful for my other colleagues and partner community for their help to deliver the projects to reach a big African community in the most sexual Health need in Leicester, Leicestershire and Rutland. ADP board has agreed and approved on the accounts 2021- 20222 during the trustees annual meeting.

Trustees NSHONBO MALENDE in charge of the finance gave an overview on the finance of the year and projection on the financial year 2022-2023. On the following you will get more details on expenses and incoming grants. We are driving in good direction and many hope to respond to the challenge of the Sexual Health.

Georges N’Kashama

Chairperson and Trustee

Trustee appointment

Following our meeting, we needed one more trustee on the board. Mr Edward Tanganika was therefore duly appointed as a trustee. We made that adding into the charity commission register.

Achievement and performance

This year our charity saw a lot of progression from activity we are doing in Leicester. Now we get more invitations to take part in events to raise awareness in HIV prevention and condom use demonstration for preventing any sexual transmitted infections like HIV, gonorreah and chlamydia. We attended more events this year than the year before 2020-2021.

We also got more audiences in our digital platform we put in place to get more people on C-CARD scheme and booking for test.

Our test ORAQuick test is a home HIV test manufactured by ORASURE Technology to make easy to people to test themselves without assistance. There is not blood involved, it is the first oral HIV test. This cut down on people queueing for appointment and no waiting. People will be able to perform an HIV test when and where they want. This will allow us to reach easily more undiagnosed people to know their status. With ORAQuick test, we are trying to build a capacity testing team in different communities in Leicester and Leicestershire to improve the outcomes. The funding has played big part for us to emerge from an immediate impact from covid- 19.

We have purchased HIV kits, jumpers, business cards, office equipment, office to rent, printing and stationery, domain etc.

John Nshombo Malende

ADP trustee and in charge of finance.

Approinted trustee.

Through the collaboration of other sexual health organisation in Leicester and Leicestershire, we were very active in promoting HIV Prevention Awareness in the community as a solution for public health to reach the world health organisation 2030 target.

Big issue with the young African community in Leicester city facing an early pregnancy which sometimes lead them to leave school at early stage to look after kids. Loss time for them to gain skills. This will be our next topic, we will focus on.

Edward Mongha Tanganika

Appointed trustee.

Project name: responding to the challenge of sexual health and social exclusive.

How the grant was spent

Project budget

1.staf costs

Amount allocated: £3024.

Spent on

At £200/month x 12 => £2.400

Breakdown to:

A staff’s board ofce work

IT management work.

Staf transport

PrEP stands for pre-exposure prophylaxis.

PrEP is a course of tablets taken by someone who doesn’t have HIV.

2. VOLUNTEER COSTS

Amount allocated: 0.

3.OPERATIONAL COSTS

Amount allocated: £4000 .

Break down to:

4.CAPITAL COSTS

Amount allocated: £2.900.

5.EVENTS

Allocated amount: £1645.

Supported by Leicester city council through ward community funding to allow us to raise awareness on HIV, sexual health and to break the stigma by bringing the topic in the community event.

ACTIVITIES

1. SPECIAL TESTING WEEK AFTER COVID-19 AND WORLD AIDs DAY.

After the lift of the lockdown, in partnership with TRADE SEXUAL HEALTH team, we had an awareness day event at Alino Bar/Restaurant foods cost for activity at £145.

We raise awareness on HIV rapid home testing kits. We registered people into c- card scheme to make sure that those are sexually active, they will be able to use the LSH card to collect a free condom.

We had a special testing room. We also use posters from Terence Higgins and Prepster and leaflets to pass the message to the community. As a result, on that day, we test 8 people and 28 c-card registered refer to LSH book.

1. 29/08/2021 EVENT

A community building event through football, health awareness, dance with er team and music

Total cost after breakdown => £1243.

This event was one of our biggest after the lockdown with 260 people attending the event. This was our first big picture to other organisations who took part. It was a very colourful event with all races and genders.

The Braunstone grove event

Break down costs: £ 1243.

African cup of nation partnership sexual health

This event was organised in partnership with the Ghana community in Leicester.

18th EUROPEAN AIDs CONFERENCE AT LONDON EXCEL.

27[th] October 2021 to 30[th] October 2021 in London the event was scientist updated on HIV and AIDs research. This AIDs conference brings most of the organisations from different countries in the world who are working or involved in HIV/AIDs topic. It brings community and workers from hospital and clinicians all together in one platform.

Expenses for stay at Viking Hotel/ London => 157.43

Outreach to the African business in Leicester city with sexual health materials Public beneft.

The lifesaving medicine in this area has yet to reach our community. This means that the HIV pandemic and other sexual infectious diseases are not ready to go away.

Very costly to the national health services. We set a goal to go around every week in a business place like Pub, restaurant, club and public event to talk to people, register people for c-card scheme and posting leaflets and posters in business places.

- 6.MONTHLY ACTIVITIES 2021 2022

April 2021

Project ID: 20164563

Project name: Responding to the challenges of sexual health and social exclusion.

Funding received from national big lottery award for all @ £9.900.

May 2021

June 2021

We organised some training with different African communities:

agreement for ADP to collect every month a box condoms to be given out

to the community.

In back ADP African Development Project to register more people as much as possible to the scheme in the community. Also, to break the stigma on use of condoms from African communities.

LSH clinic services to provide to us with a pack of condoms every time they come to the office to collect c-card registration form.

July 2021

Full range office tenancy + internet connection at £66/month to be renew every year at 03, Oswin Road, Leicester, LE3 1HR.

August 2021

02/08/2021=> meeting with E-solutions US team for commissioning an ADP African Development Project website at B-Box business.

Full website commissioning agreed plus training how to manage the website, workload, graphic design, and functionalities development both for front end and back end with aim- to provide:

To provide with domain and trustees emails. All at £3000 + £600 VAT => £3600

29/08/2021=> a community building event through football, health awareness, dance with ER group and music

This event in this first edition allowed us to raise more awareness on sexual health and HIV around Braunstone community. The second edition was all time required by community in Leicester around Braunstone area, Beaumont Leys area, New- Parks and Narborough Road area.

A very successful event from ADP African Development Project with 260 people attending and some organisations.

We raised awareness on HIV Prevention, Sexual health HIV rapid test ORAQuick and C-Card registration and dancing group ER performing the other side we had a barbecue in place and kids’ games. We managed to do 132 C- Cards registration and 4 counselling booked .

The team runner + barbecue GIVE THE FiNGi

August 2021

November 2021

Testing week campaign just after the lock down stops at DeMonfort University with 28 tests achieved.

December 2021

World Aids Day celebration at Alino Bar/Restaurant . We had a meal to celebrate with TRADE Sexual Health Team and different people to celebrate testing week.

We had our big poster in the entrance “it starts with me”.

January 2022

We signed an agreement with Trade Sexual Health to work in partnership on HIV Prevention and C-Card Scheme Trade Sexual Health is a charity for LGBTQ.

February 2022

DJ big Klev distributing condoms in the Byblos- oxygen club.

March 2022

FUTURE DEVELOPMENT.

This future development will include:

Wow, what a great Job it has been this Year!

On behalf of all the staff, Volunteers and Trustees at ADP African Development Project, we would like to thanks everyone at National Big Lottery “ Award for All” for your continued support throughout the year to all the small Organisation we are for the good cause.

We wouldn’t have been able to achieve all this without you. Your Support and Passion for the work which we all do for the good cause to improve people’s live.

2022 – 2023 is set to be an even more exciting Year for us with more service on social media to promote Sexual Health Prevention Awareness and HIV Prevention.

Many thanks to all the organisation who collaborated with us to promote Sexual Health in Leicester and Leicestershire.

This year will be the Year where our focus will be to gain more people on HIV Testing, to gain more people to access PrEP to stop the transmission of HIV, to promote more activity on social media for the subject to become more open to break the stigma around HIV/AIDs.

----- Start of picture text -----
ADP FINANCIAL REPORT 31 MARS 2021-31 APRIL 2022
EXPENDITURE TOTAL PROJECT YEAR 2021 - FUNDED
PROJECTION 2022 COSTS PROJECTS
COSTS YEAR
2021-2022
REVENUE COSTS
----- End of picture text -----

----- Start of picture text -----
HIRE OF A MIXED £3600 £816
VIRTUAL AND
PHYSICAL OFFICE
FOR A YEAR TO BE
RENEWED
OUTREACH £2500 £2400
TRANSPORT
COSTS AND
PHONE CALLS FOR
A YEAR AT 24
HOURS/WEEK
STAFFS SNACKS £1000 £624
OR MEAL FOR
YEAR
VOLUNTEERS £520 £0
OPERATIONAL
COSTS
DOMAIN COSTS £150 £144
PLUS E-MAIL WITH
FAST HOST
COMPANY
WEBSITE £4000 £3600
COMMISSIONING
WITH
ESOLUTIONUS
COMPANY
WEBSITE £1000 £0
MAINTENANCE
OPERATIONAL TOTAL PROJECT YEAR 2021-2022 FUNDED
COSTS PROJECTION COSTS PROJECT
COST 2021-2022
BUSINESS CARD £200 £300
POLICIES £500 £400
TESTING WEEK £500 £145
EVENT ON WORLD
AIDS DAY EVENT
EVENTS OR £2000 £2025
ACTIVITIES
CAPITAL COSTS
HIV ORA QUICK £500 £383.40
TEST
CONDOMS BOX £500 £0
AND PROTECTIVE
MATERIAL
LAPTOPS, £2000 £1639.62
PRINTERS, AND IT
EQUIPMENT
STATIONERY AND £200 £200
POSTER
TRAINING ON HIV, £400 £40.80
C-CARD, AND
CONDOMS USE
----- End of picture text -----

----- Start of picture text -----
ACCOUNTING £500 £200
AUDIT TENTESHA
LTD
EXPENDITURE TOTAL PROJECT YEAR 2021-2022 FUNDED
COSTS 2021- COSTS PROJECT
2022
MEMBERSHIP
DONATIONS
ADP MEMBER £360 £360
DONATION
COMMUNITY £300 £0
DONATION
FUNDRAISING --- ---
GRANTED FUNDS
NATIONAL BIG £10,000 £10,000
LOTTERY AWARD
FOR ALL
LEFT TO £5000 £2500
LEICESTERSHIRE
AND RUTLAND
COMMUNITY
FOUNDATION
LEICESTER CITY £1000 £500
COUNCIL GRAND
TOTAL £20,730 £12,917.82 £13,360
TOTAL SPENT £12,917.82
----- End of picture text -----

COLLABORATED ORGANISATION FOR REFERENCES.

TRADE SEXUAL ORGANISATION

2[nd] floor,27 Bowling Green Street, Leicester, LE1 6AS. Phone: 01162541747

LSH (LEICESTER SEXUAL HEALTH) CLINIC.

Partnership Foundation NHS TRUST Haymarket shopping centre Leicester, Kildare Street, LE1 3YT

Phone: 03001240102

VAL (VOLONTARY ACTION IN LEICESTER)

9 Newarke Street, Leicester

LE1 5SN.

Phone: 01162575050

TREC (THE RACE AND EQUALITY CENTRE).

HIGHFIELDS CENTRE

96 Melbourne Road, Leicester, LE2 0DS

Phone: 01162042790

AFRICAN CARIBBEAN CENTRE

Maidstone Road, Leicester, LE2 0UA Phone: 01162211793

AFRICAN HERITAGE ALLIANCE

Maidstone Road, Leicester, LE2 0UA

REACHING PEOPLE

Third Floor, 15 Wellington Street, Leicester, LE1 6HH Phone: 01162552071

B-INSPIRED BRAUNSTONE FOUNDATION

03, Oswin Road, LE3 1HR, Leicester. Phone: 0116 2795020

PREPSTER

LONDON

TERRENCE HINGGINGS

LONDON

ALINO BAR/ RESTAURENT

11, Narborough Road, Leicester, LE3 0LE Phone: 01162222153 Mobile: 07737098045

BYBLOS (OXYGEN) NIGHT CLUB

24, Dryden Street, Leicester, LE1 3QE

Phone: 07984945665

Email: hello@byblosO2.co.uk

MIYAKI BAR RESTAURENT.

Many thanks also to the African Community Organisation who is always with us in any activity.

GHANA TEAM

NIGERIA TEAM ERITRIEAN TEAM

CONGOLESE TEAM •• LEICESTER ZIMBABWE TEAM

LEICESTER IVORY COAST FOOTBALL TEAM

ADP TRUSTEES MEMBER TO SAY THANK YOU ALL INVOLVED IN HIV PREVENTION AWARENESS

FRIG4N DEVE MENT ROJEC RNAMEh4T

ADP African Development Project Trustees’ annual report

01/04/2021- 31/03/2022

Responding to the challenges of sexual health, HIV, and social exclusions

“KNOW YOUR STATUS”

ADP African Development Project Trustees Annual Report for the year 01/04/2021- to 31/03/2022

The trustees are pleased to present their annual report 01/04/2021-31/03/2022 separately with the financial statement of the charity for the same year.

Charity information

Reference and administration details:

Charity name: ADP African Development Project

Charity number: 1188460

Charity organisation type: charitable cooperated organisation

Main office: B-box business 3, Oswin Road, Braunstone Leicester LE3 1HR

Bankers: HSBC-UK 11 Hinckley Road, Leicester Leicestershire LE3 0LG

Main funder for ADP African Development Project for the year 01/04/202131/03/2022

ADP African Development Project Aims and Objectives

Trustees annual report

Introduction

As a chair of the trustee’s board members, I would like to first to thank the charity commission team for the work they have done through the year to support new organisation like us with the trustees training to come to understand how important our role as a trustee is. Big thanks to the big lottery for their financial support. Thanks to the council of Leicester city for their support to the football tournament event to help us to raise awareness on HIV and sexual health during the tournament . This kind of event help us to test more people at one place. The same time to promote a positive sexual health. We would not forget community foundation who work with us all the time. I like the network we have now in Leicester city. We all come together for the same cause. We partnership with TRADE sexual health organisation (LGBT organisation) and LSH (Leicestershire sexual health clinic) through the year. We did a testing week campaign together at Alino bar/restaurant and world AIDs Day together at Leicester Museum and art gallery. Where we took time for prayer with everyone holding a candle to remember those who passed away through HIV/Aids. The event was very colourful with many attendees. Thanks to other organisation like VALL Voluntary Action in Leicester, B-inspired organisation and Reaching people organisation for their support in getting fundings. We always going to stick together to raise awareness on HIV prevention and sexual health Together. This matter can knock the door anywhere in UK

We succeed to put a digital platform in place. We have our website done at adpleicestershireserives.co.uk. and our Facebook at Facebook/Adpafricandevelopmentproject.

I am also thankful for my other colleagues and partner community for their help to deliver the projects to reach a big African community in the most sexual Health need in Leicester, Leicestershire and Rutland. ADP board has agreed and approved on the accounts 2021- 20222 during the trustees annual meeting.

Trustees NSHONBO MALENDE in charge of the finance gave an overview on the finance of the year and projection on the financial year 2022-2023. On the following you will get more details on expenses and incoming grants. We are driving in good direction and many hope to respond to the challenge of the Sexual Health.

Georges N’Kashama

Chairperson and Trustee

Trustee appointment

Following our meeting, we needed one more trustee on the board. Mr Edward Tanganika was therefore duly appointed as a trustee. We made that adding into the charity commission register.

Achievement and performance

This year our charity saw a lot of progression from activity we are doing in Leicester. Now we get more invitations to take part in events to raise awareness in HIV prevention and condom use demonstration for preventing any sexual transmitted infections like HIV, gonorreah and chlamydia. We attended more events this year than the year before 2020-2021.

We also got more audiences in our digital platform we put in place to get more people on C-CARD scheme and booking for test.

Our test ORAQuick test is a home HIV test manufactured by ORASURE Technology to make easy to people to test themselves without assistance. There is not blood involved, it is the first oral HIV test. This cut down on people queueing for appointment and no waiting. People will be able to perform an HIV test when and where they want. This will allow us to reach easily more undiagnosed people to know their status. With ORAQuick test, we are trying to build a capacity testing team in different communities in Leicester and Leicestershire to improve the outcomes. The funding has played big part for us to emerge from an immediate impact from covid- 19.

We have purchased HIV kits, jumpers, business cards, office equipment, office to rent, printing and stationery, domain etc.

John Nshombo Malende

ADP trustee and in charge of finance.

Approinted trustee.

Through the collaboration of other sexual health organisation in Leicester and Leicestershire, we were very active in promoting HIV Prevention Awareness in the community as a solution for public health to reach the world health organisation 2030 target.

Big issue with the young African community in Leicester city facing an early pregnancy which sometimes lead them to leave school at early stage to look after kids. Loss time for them to gain skills. This will be our next topic, we will focus on.

Edward Mongha Tanganika

Appointed trustee.

Project name: responding to the challenge of sexual health and social exclusive.

How the grant was spent

Project budget

1.staf costs

Amount allocated: £3024.

Spent on

At £200/month x 12 => £2.400

Breakdown to:

A staff’s board ofce work

IT management work.

Staf transport

PrEP stands for pre-exposure prophylaxis.

PrEP is a course of tablets taken by someone who doesn’t have HIV.

2. VOLUNTEER COSTS

Amount allocated: 0.

3.OPERATIONAL COSTS

Amount allocated: £4000 .

Break down to:

4.CAPITAL COSTS

Amount allocated: £2.900.

5.EVENTS

Allocated amount: £1645.

Supported by Leicester city council through ward community funding to allow us to raise awareness on HIV, sexual health and to break the stigma by bringing the topic in the community event.

ACTIVITIES

1. SPECIAL TESTING WEEK AFTER COVID-19 AND WORLD AIDs DAY.

After the lift of the lockdown, in partnership with TRADE SEXUAL HEALTH team, we had an awareness day event at Alino Bar/Restaurant foods cost for activity at £145.

We raise awareness on HIV rapid home testing kits. We registered people into c- card scheme to make sure that those are sexually active, they will be able to use the LSH card to collect a free condom.

We had a special testing room. We also use posters from Terence Higgins and Prepster and leaflets to pass the message to the community. As a result, on that day, we test 8 people and 28 c-card registered refer to LSH book.

1. 29/08/2021 EVENT

A community building event through football, health awareness, dance with er team and music

Total cost after breakdown => £1243.

This event was one of our biggest after the lockdown with 260 people attending the event. This was our first big picture to other organisations who took part. It was a very colourful event with all races and genders.

The Braunstone grove event

Break down costs: £ 1243.

African cup of nation partnership sexual health

This event was organised in partnership with the Ghana community in Leicester.

18th EUROPEAN AIDs CONFERENCE AT LONDON EXCEL.

27[th] October 2021 to 30[th] October 2021 in London the event was scientist updated on HIV and AIDs research. This AIDs conference brings most of the organisations from different countries in the world who are working or involved in HIV/AIDs topic. It brings community and workers from hospital and clinicians all together in one platform.

Expenses for stay at Viking Hotel/ London => 157.43

Outreach to the African business in Leicester city with sexual health materials Public beneft.

The lifesaving medicine in this area has yet to reach our community. This means that the HIV pandemic and other sexual infectious diseases are not ready to go away.

Very costly to the national health services. We set a goal to go around every week in a business place like Pub, restaurant, club and public event to talk to people, register people for c-card scheme and posting leaflets and posters in business places.

- 6.MONTHLY ACTIVITIES 2021 2022

April 2021

Project ID: 20164563

Project name: Responding to the challenges of sexual health and social exclusion.

Funding received from national big lottery award for all @ £9.900.

May 2021

June 2021

We organised some training with different African communities:

agreement for ADP to collect every month a box condoms to be given out

to the community.

In back ADP African Development Project to register more people as much as possible to the scheme in the community. Also, to break the stigma on use of condoms from African communities.

LSH clinic services to provide to us with a pack of condoms every time they come to the office to collect c-card registration form.

July 2021

Full range office tenancy + internet connection at £66/month to be renew every year at 03, Oswin Road, Leicester, LE3 1HR.

August 2021

02/08/2021=> meeting with E-solutions US team for commissioning an ADP African Development Project website at B-Box business.

Full website commissioning agreed plus training how to manage the website, workload, graphic design, and functionalities development both for front end and back end with aim- to provide:

To provide with domain and trustees emails. All at £3000 + £600 VAT => £3600

29/08/2021=> a community building event through football, health awareness, dance with ER group and music

This event in this first edition allowed us to raise more awareness on sexual health and HIV around Braunstone community. The second edition was all time required by community in Leicester around Braunstone area, Beaumont Leys area, New- Parks and Narborough Road area.

A very successful event from ADP African Development Project with 260 people attending and some organisations.

We raised awareness on HIV Prevention, Sexual health HIV rapid test ORAQuick and C-Card registration and dancing group ER performing the other side we had a barbecue in place and kids’ games. We managed to do 132 C- Cards registration and 4 counselling booked .

The team runner + barbecue GIVE THE FiNGi

August 2021

November 2021

Testing week campaign just after the lock down stops at DeMonfort University with 28 tests achieved.

December 2021

World Aids Day celebration at Alino Bar/Restaurant . We had a meal to celebrate with TRADE Sexual Health Team and different people to celebrate testing week.

We had our big poster in the entrance “it starts with me”.

January 2022

We signed an agreement with Trade Sexual Health to work in partnership on HIV Prevention and C-Card Scheme Trade Sexual Health is a charity for LGBTQ.

February 2022

DJ big Klev distributing condoms in the Byblos- oxygen club.

March 2022

FUTURE DEVELOPMENT.

This future development will include:

Wow, what a great Job it has been this Year!

On behalf of all the staff, Volunteers and Trustees at ADP African Development Project, we would like to thanks everyone at National Big Lottery “ Award for All” for your continued support throughout the year to all the small Organisation we are for the good cause.

We wouldn’t have been able to achieve all this without you. Your Support and Passion for the work which we all do for the good cause to improve people’s live.

2022 – 2023 is set to be an even more exciting Year for us with more service on social media to promote Sexual Health Prevention Awareness and HIV Prevention.

Many thanks to all the organisation who collaborated with us to promote Sexual Health in Leicester and Leicestershire.

This year will be the Year where our focus will be to gain more people on HIV Testing, to gain more people to access PrEP to stop the transmission of HIV, to promote more activity on social media for the subject to become more open to break the stigma around HIV/AIDs.

----- Start of picture text -----
ADP FINANCIAL REPORT 31 MARS 2021-31 APRIL 2022
EXPENDITURE TOTAL PROJECT YEAR 2021 - FUNDED
PROJECTION 2022 COSTS PROJECTS
COSTS YEAR
2021-2022
REVENUE COSTS
----- End of picture text -----

----- Start of picture text -----
HIRE OF A MIXED £3600 £816
VIRTUAL AND
PHYSICAL OFFICE
FOR A YEAR TO BE
RENEWED
OUTREACH £2500 £2400
TRANSPORT
COSTS AND
PHONE CALLS FOR
A YEAR AT 24
HOURS/WEEK
STAFFS SNACKS £1000 £624
OR MEAL FOR
YEAR
VOLUNTEERS £520 £0
OPERATIONAL
COSTS
DOMAIN COSTS £150 £144
PLUS E-MAIL WITH
FAST HOST
COMPANY
WEBSITE £4000 £3600
COMMISSIONING
WITH
ESOLUTIONUS
COMPANY
WEBSITE £1000 £0
MAINTENANCE
OPERATIONAL TOTAL PROJECT YEAR 2021-2022 FUNDED
COSTS PROJECTION COSTS PROJECT
COST 2021-2022
BUSINESS CARD £200 £300
POLICIES £500 £400
TESTING WEEK £500 £145
EVENT ON WORLD
AIDS DAY EVENT
EVENTS OR £2000 £2025
ACTIVITIES
CAPITAL COSTS
HIV ORA QUICK £500 £383.40
TEST
CONDOMS BOX £500 £0
AND PROTECTIVE
MATERIAL
LAPTOPS, £2000 £1639.62
PRINTERS, AND IT
EQUIPMENT
STATIONERY AND £200 £200
POSTER
TRAINING ON HIV, £400 £40.80
C-CARD, AND
CONDOMS USE
----- End of picture text -----

----- Start of picture text -----
ACCOUNTING £500 £200
AUDIT TENTESHA
LTD
EXPENDITURE TOTAL PROJECT YEAR 2021-2022 FUNDED
COSTS 2021- COSTS PROJECT
2022
MEMBERSHIP
DONATIONS
ADP MEMBER £360 £360
DONATION
COMMUNITY £300 £0
DONATION
FUNDRAISING --- ---
GRANTED FUNDS
NATIONAL BIG £10,000 £10,000
LOTTERY AWARD
FOR ALL
LEFT TO £5000 £2500
LEICESTERSHIRE
AND RUTLAND
COMMUNITY
FOUNDATION
LEICESTER CITY £1000 £500
COUNCIL GRAND
TOTAL £20,730 £12,917.82 £13,360
TOTAL SPENT £12,917.82
----- End of picture text -----

COLLABORATED ORGANISATION FOR REFERENCES.

TRADE SEXUAL ORGANISATION

2[nd] floor,27 Bowling Green Street, Leicester, LE1 6AS. Phone: 01162541747

LSH (LEICESTER SEXUAL HEALTH) CLINIC.

Partnership Foundation NHS TRUST Haymarket shopping centre Leicester, Kildare Street, LE1 3YT

Phone: 03001240102

VAL (VOLONTARY ACTION IN LEICESTER)

9 Newarke Street, Leicester

LE1 5SN.

Phone: 01162575050

TREC (THE RACE AND EQUALITY CENTRE).

HIGHFIELDS CENTRE

96 Melbourne Road, Leicester, LE2 0DS

Phone: 01162042790

AFRICAN CARIBBEAN CENTRE

Maidstone Road, Leicester, LE2 0UA Phone: 01162211793

AFRICAN HERITAGE ALLIANCE

Maidstone Road, Leicester, LE2 0UA

REACHING PEOPLE

Third Floor, 15 Wellington Street, Leicester, LE1 6HH Phone: 01162552071

B-INSPIRED BRAUNSTONE FOUNDATION

03, Oswin Road, LE3 1HR, Leicester. Phone: 0116 2795020

PREPSTER

LONDON

TERRENCE HINGGINGS

LONDON

ALINO BAR/ RESTAURENT

11, Narborough Road, Leicester, LE3 0LE Phone: 01162222153 Mobile: 07737098045

BYBLOS (OXYGEN) NIGHT CLUB

24, Dryden Street, Leicester, LE1 3QE

Phone: 07984945665

Email: hello@byblosO2.co.uk

MIYAKI BAR RESTAURENT.

Many thanks also to the African Community Organisation who is always with us in any activity.

GHANA TEAM

NIGERIA TEAM ERITRIEAN TEAM

CONGOLESE TEAM •• LEICESTER ZIMBABWE TEAM

LEICESTER IVORY COAST FOOTBALL TEAM

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