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|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|





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|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<br>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<br>Essex|
||RM10 9EL|
|Bankers:|Barclays Bank Pic|





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|||||||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<br>Governance Cost|5|137650||||97,689<br>130,381|27,347|
|Total Resources Expended||231,270||||231,270|27,362|
|Net Incoming/(Outgoing) Resources before<br>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|





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|2. Donations /Incomes|Restricted<br>Unrestricted|Restricted<br>Unrestricted|2024<br>Total|2023<br>Total|
|---|---|---|---|---|
|Donations|223.231||223,231|24,865|
|Gift Aid reclaims<br>Other income<br>Refund|4,455<br>1,375<br>229,061||4,455<br>1,375<br>229,061|24,865|
|3. Total Resources Expended<br>Cost of generating Voluntary funds|Unrestricted|Restricted|2024<br>Total|2023<br>Total|
|||*|||
|Printing &Stationery|3.200||3,200|15|
||-||||
||3,200||3200|1 5|
|4. Grant/Donation|Unrestricted|Restricted|2024<br>Total|2023|
|||£|£||
|Donations<br>Events and Conferences|47,591<br>50.098||47,591<br>50,098||
|7682|97,689||97,689|-|
|5. Governance Costs|Unrestricted|Restricted|2024<br>Total|2023|
|Salaries & Allowances<br>Staff Pension<br>Repairs &Maintenance<br>Travel/Transport/Hotel<br>Electricity & Lighting/ Water/ Gas<br>Rates & Insurance<br>Volunteers Allowances<br>Telephone and fax<br>Professional fees<br>Rent<br>Bank chages & Loan interest<br>Sundry Expenses<br>Accountancy Fee<br>Depreciation|64,872<br>1,745<br>2,745<br>4,240<br>1,250<br>4,185<br>11,700<br>1,149<br>14,500<br>14,400<br>145<br>8,450<br>1,000<br>130.381<br>-<br>-<br>-<br>-<br>-<br>-||64,872<br>1,745<br>2,745<br>4,240<br>1,250<br>4,185<br>11,700<br>1,149<br>14,500<br>14,400<br>145<br>8,450<br>1,000<br>0<br>130,381|26,269<br>258<br>306<br>-<br>-<br>424<br>9 0<br>-<br>27,347|





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|7. Debtors and Prepayments|UnrestrictedRestricted|UnrestrictedRestricted|UnrestrictedRestricted|2024<br>Total|2023<br>Total|
|---|---|---|---|---|---|
|Debtors||||||
|8. Creditors: Amounts falling due within one year UnrestrictedRestricted||||2024<br>Total|2023<br>Total|
|||£|£|||
|Other taxation and social security<br>Other Creditors||1.000||-<br>1,000|3,028<br>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||



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||SCHEDULE OF|BANK BALANCES||
|---|---|---|---|
|B A N K S|S/C|A/C NO|BALANCES|
|Barclays|20-26-55|73513327|113.06|





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|6. Tangible Fixed Assets|||||2024|
|---|---|---|---|---|---|
|||||Fixture||
||Freehold|Property|Musical|Fittings&|Total|
||Property|Improvement|equipment<br>£|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||