Company Registration Numlxr: CE023781 AFRI GREEN CENTRE Charitable Incoryorated OrganRsation REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL, 2025 CHARITY NO:1191113
AFRI GREEN CENTRE ACCOUNTS Y.E 30.04.2025 AFRI GREEN CENTRE Financial Statements for the Year Ended 30 April, 2025 Contents Legal and Adminstrative Inforniation Report of the Trustees Independent examiner's report Statement of Financial Activities Balance Sheet Notes forniing part of the fmancial statements 8-11
AFRI GREEN CENTRE FlnAn¢JAI Ststtm¢nts ft*r the Y¢•t Endtsd 30 Apr 2TrJS MrLUslI 3tii MS M M 11oJllbe 60 Oval Road Nortb Rb1109trL
AFIU GREEN CENTRE Flttanri¥l Sttem¢Dt$ forthe Yur Ended 30 AprlL 2025 eDI CoDstil¥tii with chatity rE$trathr 11911 13 b. M¢thod ofAppolntmentor EleclloD of Tr¢¢¢¥ tDanagU1 o(thE Afri ctre is the wKwJbi]ryof IheTntstr45 are eklxed cwtedun(kr th¢ nDs ofthc das andthc skills they will Try 8t¢ W0&d with of the Charity PolltiesAdoptcd for the Inductlon Trai#ln¥of Trth¥ Existi118 Intstees are with Rudwh¢rL t¢quiTrd d. OryAttbaliol Strncmr¢ ADd Dttoiott Th¢ C¢ntr¢ is orgsllsedso thai thetntste¢s JDcet r¢guJwty its affaits. The day of the Centre is tDatsa8¢0 by a Ixjardof ttustres and ¢mpioyees apEM)intrd bythet R¢lat¢d Piyty Rolallonsbl Ob. ctive5 ActiTAti¢s Poli¢ies and Obje¢iives or rx)liiicHJ. r£liyDUS OfOtIKropiDi(HJsby KItiOn88ts said r¢5i&llts theiocal 8uthrfities, voiurltsry and ot or83DisaEions in a c4)JDrn(m eff(K¢to adv ethcion and tOPTthth fKllilieS in th¢ inwrests of s(11 WraY¢ forTecr¢&tion glldkisur¢ titye O¢OLpati(XL Wtth theobi¢dive of illlw0th¢COftdltic•Sof lifeof the rtsi(kDts. Th¢obj¢diV¢S oftht cknity at¢: i. Th¢ furtbuanc¢ of w chariiabl¢ pw rpublIC betscr 2. 7.0 8davgll¢¢ edutaiion LD but Eby<xcltsiv¢lyby or th¢ Afri are¢¢tte a¥0 KKi81 wdfart. 3. To improv¢thE colldiUOllS of lif¢ of theTesi¢&L 4. RaisinE fvThSs thro intrrna]ly attd¢¥¢mlty. a¢Alpha House. l(Kl BotouglL High StrrtL LoodL b. Activities for knbrtvwg Jea1Ve5 l. Evcllts organized (rIngth¢ye to W¢mlethe1lrttsf the K5id&N5 iticlllde diffj11of leatis with srti81 rJfre AndFatbets day ¢debrfitms.
AFW GREEN CEIITRE Fillantl Ststtmellts for th¢Year Endtd 30 ApniX125 tiDSe5 aDdp&ssiD8 job infirftDiLXI c. Grant Making Pojicifs With and Outsidethe UK. AfriGrecrlca aLsoFrovi(k4supFKWttomcmknofth¢ resi&Dts latth¢ dISctth ofthe Voluntttrs The CbaTity has voiytsteer5 wknwithd ¢bi5 y#r IT wu¢pod£lOO rJDan¢¢s of the chstiiy, 8]xl art satisf1 thatSyStrs IrLp w miEigatr a8aiN5¢¢Xtx>suw¢s knthewajoryisk5. A¢hitveme Th¢TteS arep1eed ts> rtwrt thai the CeDurU1wdb] ¢<5Sfi ill buKftbllgthe lifes ofthe rtsi&nts l. Y¢atly soninllt,public tvents othr¢ach 2. From to iijlle partifiP8te (kaLiD8withBKxd 15$srythin]rttMty by )Ith ¢VC[ where educ¥tr peopl¢ agaillsi gwj attdkDife uiw. Reviewof T ialP Drrin8 the Y[, ill¢XJtneof £464A951£229.061uJ 2024)w&sT¢(£i12S Voltrry Ik)0811(. The namovement in fullds for the [10@ 5howll th¢ of f1tia1a[ actsvitits. forthe p¢riod Aswplus of L5A(I Iwz6 a d¢ficit Of£22 irl 20241. The value of Afrj" Grten Caitre J¢tqxIsJ13(KhAll 2W15 is £51.565lJOth April 2024 wsti¢gatiYt £4.517 1 pi ll5 for Future develo mtDIS cJJ3rity aitDS #tFALJdg its (2rrtht #cbie%t tti cffeclivttyspteadmgheribi¢uiv¢s #rfivities 8Dd the larg¢r world abetter plac¢ f¢rall.
Fl#rtrixl I r•rF.wded Jl AprlL I•LI )YAr l Ierthl the ('11> r<%DI15 Ihe Irth% pIErre finwKi•l fwtKh nrJthcl&l >ror .liXI?Unttn$ FrniilLY Il Ilii¢d Kinpkn ILY(wii %iuthr& wlicFbk INWI. fin1•1 ttwir¢d b! laii iv ond 4ofatTtslrsoftP4 C¢ntre Dfthe w30rd¢f11Orthe Centse tr ih¥i In fitriil I'ni¢¢svt twird tth. ' 5eleosuitubk&'LwIIr wlKit5 ThJ ihtngppty li finJniial ofthe C¢nv¢And¢Trobk th¢ Charit$..1 IWJ. Tkn artAl¥o ofthtC•r• hem¢ fur4 .1 tepAyffd trTpkMEesM1r4fQrthB 202 This tr byihtffitsrntht .0 6. s¢oEth.2025•fY0p sWfbr. Tru$i¥¥'> Ch¥inna
AFIU GREEN CENTRE FillMn¢ial StstemeDts for tbt Yw E1¢0 30 ApTi120 JY)tr5 andtbe act0] p]ici¢s of Afrj" thyrar thd3(XhAwii2025. Rupcttlvt respolbIlItiU•rtrMtWI Dd IndepeDdr•lexwlll As descnlcd OJJ page 4. the mLSt¢is ar¢ k foT the pryaFaii(AL ofthe fuClaI It is ourrw. sibLlityiO Calry aD ¢xamin•tith of tknose fi0sllCi 8Ddb) iw arepm bL%ed otttha1&uIti&ti0A. SwpE of txainio&tN)D Wc ernth]ckd our itt0¢tW¢c withdiTe¢tiMs gi)tDby tr awity CIKmni1(ws %ctiOD 4317XlJl ofthe Chatitie5 Art 1993. An is ]itDitedtowjiIes of pS(th alld allail£s1 aDd review PTttedw applied fjoaocd data slld this wovits kss aW&DcethaD aD audit. We haV¢llrtptrfcrned aD audil fjnd accorditi8iy. wrthirntextws audilOPiD IDdep¢Dd¢tst ¢3•mlDtr1s sl*teitttnt Jvhw AC& fTknIPA..Ft (s)1ddIl) CotLsuIEin8LimÈtyl AccountsDts& CoDsuitattts Oate.. Jofetrise Ccnsultir..g LIMITED 6Q Ovgs RogdNortb DsgeDbsm 60 Ixfal Road Nryri4l D-etiiham, Essex P.MIO 9EL T.. aZQ i159 6269. M: 078 4685 3393 .hn@jofert-.iseconsultinE.com iWWW.jJfetriseconsti1"4lll¥.com RMIO 9EL
AFIUGREEN Stttmtwi of fJll&D¢iIActiw1tits(i#dudiy¢oTht ttd E%yditsrtAerwBt) for ibÈyer elldtd 30tb AprlL 20Z5 2025 Totsl UiTeslrltthl Frylld$ Nott5 IDtomiMgRtsour¢ Rt5tsurtts froTh y•triedfv VolJnw lTh)Jm¢' 383.959 36235 383.959 36235 oi 223231 4.455 GiftApJ Rdaim 21961 Regourt¢i EJpe•dEd Cwt ofsrnerarin8VoluDtsry fi Grnnvcharitabie knl>vitiC5 3.199 97,689 I30J8I 148.TlO 2$4.042 148,TlO 254.042 231 TOtslR¢Ur¢s E4•dEd Net lpcomlpell0uI1l) R¢)llrro befoyt other recogtt15edgin&lllAM) 56.082 -1208 Ntt ID Fwodi Rttoll¢ilitioD of 56.082 -2208 56,Q¥2 4J17 51 51 fv•dst*rrid frnTd
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sig 49J77 56J95 Crediior%". falling due l%¥ihin o .Yer Curr¢Thf AMe11bIllIl 5&195 Crcdilvrx rlingd nY)re lie 3.630 As5etsiiJxblllt1¢5 SiJ65 Tot1 Fulld 51J65 sign4llJ on ILS Wf by" Mr L Stu81 Trniltts. Cbir
Afri Grettt Cettt Not¢5 foTming part of the fin•eii ststemwbts forthe yeare•d¢d 30 April 2025 l. AteoulltlDg Poli¢ieJ The firtan¢ial stat¢ments have trrtn yetAred in accord8llee wilb applithk A¢tings1dS ID th¢ United Kitsgdm with the applitio ofFRSSE and th¢ 0fReWnF¢II¢-AwW)tiQg ReF4)rtiDg by Charities- I'SORP 20 and SORP 2(X)i') i$]edbY the Cbarity Commissiw A sumTwof th¢ priuci]Ml accountin8 lici¢& which h•vel¢ll &pplied WTLSiSlltty. ks sd t¢low. (al B&gis of Atfounting The fJD8llcial siatcments arr Ep¥¢d uDdcr the hi5Lori¢cOYeThtth the %lor the Cb81ity'S owatitins, which aT¢ desGritd ity th¢ Tn&%tres Reprt of wlLi¢h •1¢ (b) Comyr#tivt Comprnti¥e shown 011 the sf•temc#t of ArtO¥Dts of thethaTiIy. (¢)IncoTBingResources All jnwm¢ is ¢dIted to the ststrOl0f FJnan¢ial A¢tsvil1 oDthe¢ztliud•teof kn Itsy Trceivedor wb tIKy 2r¢ Yec¢ivable. {dl Re51ri¢ttd Resiridcd fiJtLds ay¢ to be used foT stlfie PUTPMS SFrtifiedwithin the obie¢ts ofthe CbaDty. ExpcndibJT¢. whirh me¢ts these ¢rit¢ri& will idetLtified to ts rup together with ¥ faIrTioD of jllaDa8thtLl and Surnrt le) UllrutrKd Unrestrided ave ItIO5 alldoth¥ I]Jrom received or gowthd forthc obie£tsoftkCho1ity Wtthout fi]rth¢r sp¢¢ifi¢d PUTFW and are avai12bk for Eemi fimos. (Q R#OTt¢S Exp¢llO¢d DiT¢Ct Charityble ExkKllditUTe includes 8ll e¥t]ire inCurybY the Cbariiy pursuii of its thaTit8ble obj¢£tLV¢S. Gover[we expthdtbjre ittclth 4U t¥)t dirttuy r¢Jat>Jto sh¢ Charitsbk athiwii¢s and Lwjrtot Ix Iloc4ted to dire¢1 chaJtubl¢ exF¢tsditure. Iq) Donated Serslcts and Gifts ith Kimd The Val of dottated s¢rvi¢es aDd gifts in kindprwided to Afri GrteB CerLtsE is rWiS in the notrs sthtanvjtof rjnllDci activitics atLd inth¢ B818]J¢¢ Sh#t at to the dwity. as thtermittd bytheTntstee4 irt th¢ peri inwhich they are T¢teivAbk and the befil is qufjrtifiabk and tll¥riil. J. Fi7¢d Ass¢ts Fijted wets (excludi inv¢siDts) •xe 5tatyl stwst iessara]mu]at&l thpxecialion. Th¢ r05t ofmittor additions or those cosiing b¢lvw £IOO 4T¢ llQt copitslistyl. Wiatsoll i5provided at rntes eI¥] w write offthe c05t of Exh a5sd overover th¢ir ¢st1matrderlll ewttotDi¢ lives. Full year dePriAlL0 is ¢h8rged in the y¢8rof aWtiO iffeswtiveof the datr of wcha% aDd no dcprt£iation Is rharged inyeaTof awt dis>501. The followin8 raS to u*d excwtherethe wet is co & fmattte ie95e Wre the lowerofthe ful lif¢ ts aK4)Ii Musical Instntm¢nt 25% Ott rthwing batstscf methtrj FixtUTes. filliDgs and equ5pllt 25%on redwijjg balan¢e Co]nputrT Equip1 15 25%on dcIng balaD¢e Prow ImproYuw)t 1$ IO%ots redu¢iDgFd&ttc¢
Afrh Gtten Centrt Note$ forning pjrt •f tb¢ fittapmi tewthts forthey¢ar¢Aded JD ApTll 2025 2. Don•tiOMS Ilaeom U#reIded Re5tr1de4 2025 Ttrlal 2424 Tolsl 383.959 44,301 36.235 383.959 44.301 36.235 223.231 Don9tion8 Oift Aid recbims 4.455 1.375 R¢fiu 3. TotslReJoor¢ts Kxp¢Ddtd filly]5 Re&id 2025 Totsl 2824 Totsl £ 5.fAK) 32 2025 2024 4. Gr8nvIX.0ll 75.279 73.491 75.279 73,491 47.591 50.098 148.770 148.770 97,689 5. Governwce Costs UMre5tr1dd Rethaed 2025 2024 93.120 97.663 1.745 2.745 5.2tXI 1250 4.185 15.fAX) 1.149 64.872 Salaries & AIIowwc¢5 93.120 .603 1.745 2.745 5,21Ml 1,250 4,185 15.6tX) 1.149 1.745 2.745 4.240 1.250 4.185 11.71N) 1.149 14,51K 14.4(K) 145 8,450 Staff Pension TravdrrraTtyp(lIHOtrl EkGtri£ity & Li8b1m Wllwl G Rates & hJswme¢ Vohllrteus AS10awats Teiephotte and f ProfessKThl fees 15.840 145 10.2(M) 15.840 145 10.2 12tv) BCha8tS & Loou iotyttst Sundry Exr*L ACCOlancY F¢e
Afri Green Centre & Tgttgible Flxed AM¢ts Plea8e referto page I I forTan8ible Fix#J AS Schedule 2025 Total 2024 Totsl 7. D¢btOYg wttd Prtpaymettts Debtors . Creditors.. Amovnts f•ilkng dllt wfthity one y¢r Restrlded 2025 Tothl 2024 Tothl Other taxation and s(Kh81 securxty Oth¢r Creditois 12(KS 12(Ml 121K) 12IM) 1.000 9. Creditors.. Due After Orte Year Other iaxation and socia] security Orher Crediiors 3,028 3.028 602 3,028 10. Try5tees RewuDertlon xlld Reimbursement of Exptnses: Th¢ Twsitts did Dot Te¢eive 8ny remuneraiLOn in this financial year. 11. Related p#rty tr•n5aCtlon$ Afri Green Cenire do no have any related pary tranwt1oS. SCHEDULE OF BANK BAIANCES AIC NO BALANCES BANKS 20-26-55 73513327 49.577.05 49 77.05 io