| Legal and Adminstrative Information | 1-3 |
|---|---|
| Report of the Trustees | 4 |
| Independent examiner's report | 5 |
| Statement of Financial Activities | 6 |
| Balance Sheet | 7 |
| Notes forming part of the financial statements | 8-11 |
| Charity Name: | AFRI GREEN CENTRE |
|---|---|
| Chaiman | Mr L M Sengi |
| Charitable Incorporated | Organisation: CE023781 |
| Charity Registration Number : 1191113 | |
| Registered Office and | |
| Operational Address: | Alpha House 100 Borough High Street |
| London | |
| SEl 1LB | |
| Trustees: | Ms M M Ilambe |
| Miss A G Mulopo | |
| Accountants: | JOFETRISE Consulting Ltd |
| Accountants &Consultants | |
| 60 Oval Road North | |
| Dagenham Essex |
|
| RM10 9EL | |
| Bankers: | Barclays Bank Pic |
| 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|
| Incoming Resources | |||||||
| Incoming Resources from generated funds | |||||||
| Voluntary Income: | |||||||
| Donations | 2 | 223,231 | 223,231 | 24,865 | |||
| Other Income | 4,455 | : | 4,455 | ||||
| Refund | 1,375 | 1,375 | |||||
| Total Incoming resources | 229,061 | 229,061 | 24,865 | ||||
| Resources Expended | |||||||
| Cost of generating Voluntary funds | 3,200 | 3,200 | 15 | ||||
| Grant/Charitable Activities Governance Cost |
5 | 137650 | 97,689 130,381 |
27,347 | |||
| Total Resources Expended | 231,270 | 231,270 | 27,362 | ||||
| Net Incoming/(Outgoing) Resources before other recognised gains/(Loss) |
2,209 | - | -2,209 | 2,497 | |||
| Net Movement in Funds | |||||||
| Reconciliation of funds | 0 | -2,209 | |||||
| Total funds brought forward | -2:308 | -2.308 | |||||
| Total funds carried forward | 1.517 | -4.517 | -2.308 |
| 2. Donations /Incomes | Restricted Unrestricted |
Restricted Unrestricted |
2024 Total |
2023 Total |
|---|---|---|---|---|
| Donations | 223.231 | 223,231 | 24,865 | |
| Gift Aid reclaims Other income Refund |
4,455 1,375 229,061 |
4,455 1,375 229,061 |
24,865 | |
| 3. Total Resources Expended Cost of generating Voluntary funds |
Unrestricted | Restricted | 2024 Total |
2023 Total |
| * | ||||
| Printing &Stationery | 3.200 | 3,200 | 15 | |
| - | ||||
| 3,200 | 3200 | 1 5 | ||
| 4. Grant/Donation | Unrestricted | Restricted | 2024 Total |
2023 |
| £ | £ | |||
| Donations Events and Conferences |
47,591 50.098 |
47,591 50,098 |
||
| 7682 | 97,689 | 97,689 | - | |
| 5. Governance Costs | Unrestricted | Restricted | 2024 Total |
2023 |
| Salaries & Allowances Staff Pension Repairs &Maintenance Travel/Transport/Hotel Electricity & Lighting/ Water/ Gas Rates & Insurance Volunteers Allowances Telephone and fax Professional fees Rent Bank chages & Loan interest Sundry Expenses Accountancy Fee Depreciation |
64,872 1,745 2,745 4,240 1,250 4,185 11,700 1,149 14,500 14,400 145 8,450 1,000 130.381 - - - - - - |
64,872 1,745 2,745 4,240 1,250 4,185 11,700 1,149 14,500 14,400 145 8,450 1,000 0 130,381 |
26,269 258 306 - - 424 9 0 - 27,347 |
| 7. Debtors and Prepayments | UnrestrictedRestricted | UnrestrictedRestricted | UnrestrictedRestricted | 2024 Total |
2023 Total |
|---|---|---|---|---|---|
| Debtors | |||||
| 8. Creditors: Amounts falling due within one year UnrestrictedRestricted | 2024 Total |
2023 Total |
|||
| £ | £ | ||||
| Other taxation and social security Other Creditors |
1.000 | - 1,000 |
3,028 602 |
||
| Accrual | = | 1,000 | 1,000 | 3,630 | |
| 9. Creditors: Due After One Year | |||||
| Other taxation and social security | 3,028 | 3,028 | |||
| Orher Creditors | 602 | 602 | |||
| - | 3,630 | 3,630 |
| SCHEDULE OF | BANK BALANCES | ||
|---|---|---|---|
| B A N K S | S/C | A/C NO | BALANCES |
| Barclays | 20-26-55 | 73513327 | 113.06 |
| 6. Tangible Fixed Assets | 2024 | ||||
|---|---|---|---|---|---|
| Fixture | |||||
| Freehold | Property | Musical | Fittings& | Total | |
| Property | Improvement | equipment £ |
equipment | £ | |
| COST | - | ||||
| At 1 May 2023 | |||||
| Additions in period | |||||
| At 30 April 2024 | |||||
| DEPRECIATION | |||||
| At 1 May 2023 | |||||
| Charge in period | |||||
| At 30 April 2024 | |||||
| NET BOOK VALUE | |||||
| At 30 April 2024 | |||||
| At 30 April2023 | |||||
| 2.683 |