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 MrLUs￿lI 3tii MS M M 11oJllbe 60 Oval Road Nortb Rb1109trL AFIU GREEN CENTRE Flttanri¥l St*tem¢Dt$ forthe Yur Ended 30 AprlL 2025 eDI CoDstil¥tii with chatity rE￿$tra￿￿￿￿￿thr 11911 13 b. M¢thod ofAppolntmentor EleclloD of Tr￿¢¢¢¥ tDanagU￿1 o(thE Afri c￿tre is the wKwJbi]ryof IheTntstr45 are eklxed cwtedun(kr th¢ nDs ofthc das andthc skills they will Try 8t¢ W0￿&d with of the Charity PolltiesAdoptcd for the Inductlon Trai#ln¥of Tr*th¥ Existi118 Intstees are with Rudwh¢rL t¢quiTrd d. OryAttbalio￿l Strncmr¢ ADd Dttoiott Th¢ C¢ntr¢ is orgsllsedso thai thetntste¢s JDcet r¢guJwty￿ its affaits. The day of the Centre is tDatsa8¢0 by a Ixjardof ttustres and ¢mpioyees apEM)intrd bythet R¢lat¢d Piyty Rolallonsbl Ob. ctive5 ActiTAti¢s Poli¢ies and Obje¢iives or rx)liiicHJ. r£liyDUS OfOtIKropiDi(HJsby ￿KI￿tiOn8￿8￿ts said r¢5i&llts￿ theiocal 8uthrfities, voiurltsry and ot or83DisaEions in a c4)JDrn(m eff(K¢to adv￿ ethc*ion and tOPTthth fKllilieS in th¢ inwrests of s(￿1￿1 W￿raY¢ forTecr¢&tion glldkisur¢ titye O¢OLpati(XL Wtth theobi¢dive of illlw0￿th¢COftdltic•Sof lifeof the rtsi(kDts. Th¢obj¢diV¢S oftht cknity at¢: i. Th¢ furtbuanc¢ of w chariiabl¢ pw r￿publIC betscr 2. 7.0 8davgll¢¢ edutaiion LD but Ebysuw¢s knthewajoryisk5. A¢hitveme Th¢T￿￿t￿eS arep1e￿ed ts> rtwrt thai the CeDurU￿1wdb] ￿ ￿¢<5Sfi￿ ill buKftbllgthe lifes ofthe rtsi&nts l. Y¢atly soninllt,public tvents othr¢ach 2. From to iijlle ￿ partifiP8te (kaLiD8withBKxd 15$￿s￿rythin￿]r￿ttM￿ty 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¢(£i￿12S Vol￿trry Ik)0811(￿. The namovement in fullds for the ￿[10@ 5howll ￿th¢ of f1tia￿1a[ actsvitits. forthe p¢riod Aswplus of L5A(I Iwz6 a d¢ficit Of£22￿ irl 20241. The value of Afrj" Grten Caitre J¢tqxIsJ13(KhA￿ll 2W15 is £51.565lJOth April 2024 w*sti¢gatiYt £4.517 1 pi ll5 for Future develo mtDIS cJJ3rity aitDS #tFALJd￿g 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 I￿erth￿l the ('1￿￿1> r<%DI1￿5 Ihe Irth% ￿pIEr￿re finwKi•l fwtKh nrJthcl&l >ror .liXI?Unttn$ FrniilLY Il Ilii¢d Kinpkn ILY(wii￿ %iuthr& wlicFbk INWI. fin￿1•1 ttwir¢d b! laii iv ond 4*ofatTtslrsoftP4 C¢ntre Dfthe w￿￿30rd¢f￿11Orthe Centse t￿r ih¥i In fi*triil I'ni*¢¢svt twird tth. ' 5eleosuitubk&'LwI￿Ir￿ wlKit5 *ThJ ihtngppty li￿ finJniial ofthe C¢nv¢And¢Trobk th¢ Charit￿$..1￿* IWJ. Tkn artAl¥o ofthtC•*r• hem¢ fur￿￿4 .1 tepAyffd tr*TpkMEesM￿1r4fQrthB 202 This tr￿ byihtffits*rntht .0 6. s¢oEth.2025•f￿￿Y￿￿0p *sWfbr. Tru$i¥¥'> Ch¥inna AFIU GREEN CENTRE FillMn¢ial StstemeDts for tbt Yw E￿1¢0 30 ApTi120 JY)tr5 andtbe act0￿]￿ p]ici¢s of Afrj" thyrar thd3(XhAwii2025. Rupcttlvt respo￿lbIlItiU•rtrMtWI *Dd IndepeDdr•lexwlll As descnlcd OJJ page 4. the mLSt¢is ar¢ k foT the pryaFaii(AL ofthe fu￿￿ClaI It is ourrw. sibLlityiO Calry aD ¢xamin•tith of tknose fi0sllCi￿ 8Ddb) iw arepm bL%ed otttha1&u￿Iti&ti0A. SwpE of txainio&tN)D Wc ernth]ckd our itt0¢tW￿¢c withdiTe¢tiMs gi)tDby tr awity CIKmni*1(ws￿ %ctiOD 4317XlJl ofthe Chatitie5 Art 1993. An is ]itDitedtow￿jiIes of p￿S(th alld allai￿l£s1 aDd review PTttedw applied￿ fjoaocd data slld this wovits kss aW&DcethaD aD audit. We haV¢llrtptrfc￿rned aD audil fjnd accorditi8iy. wrthirntextws ￿ audilOPiD IDdep¢Dd¢tst ¢3•mlDtr1s sl*teitttnt Jvhw AC& fTknIPA..Ft (s￿)￿￿1￿ddIl￿) 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 St*ttmtwi of fJll&D¢i*IActiw1tits(i#dudiy￿¢oTht *ttd E%yditsrtAerwBt) for ibÈye*r elldtd 30tb AprlL 20Z5 2025 Totsl UiTeslrltthl Frylld$ Nott5 IDtomiMgRtsour¢ Rt5tsurtts froTh y•tr*iedfv* VolJnw lTh)Jm¢' 383.959 36235 383.959 36235 oi 223231 4.455 GiftApJ Rdaim 219￿61 Regourt¢i EJpe•dEd Cwt ofsrnerarin8VoluDtsry fi Grnnvcharitabie knl>vitiC5 3.199 97,689 I30J8I 148.TlO 2$4.042 148,TlO 254.042 231 TOtslR¢￿Ur¢￿s E4*•dEd Net lpcomlpell0u￿￿I1l) R¢*)llrro befoyt other recogtt15edg*in&lllAM) 56.082 -1208 Ntt ID Fwodi Rttoll¢ili*tioD of 56.082 -2208 56,Q¥2 4J17 51 51 fv•dst*rrid frnTd frl GrttTr C¢Dlr¢ B#1*￿¢¢ Sheei •1 Jll Aprll 202.1 r1ngibl¢ C*rrErJl A5*15 tkbiiTrrK. Prepa!n*rtiK #i honk in hand sig 49J77 56J95 Crediior%". falling due l%¥ihin o .Yer Curr¢Thf AMe1￿1￿*bIllIl 5&195 Crcdilvrx r￿lingd nY)re lie 3.630 As5etsiiJxblllt1¢5 SiJ65 Tot*1 Fulld* 51J65 sign4llJ on ILS Wf by" Mr L Stu81 Trniltts. Cb*ir Afri Grettt Cettt Not¢5 foTming part of the fin*•ei*i ststemwbts forthe yeare•d¢d 30 April 2025 l. AteoulltlDg Poli¢ieJ The firtan¢ial stat¢ments have trrtn yetAred in accord8llee wilb applithk A¢￿￿tings￿￿1dS ID th¢ United Kitsgdm with the appli￿tio￿ ofFRSSE and th¢ 0fReWn￿F￿¢II¢￿-AwW)tiQg ReF4)rtiDg by Charities- I'SORP 20￿ and SORP 2(X)i') i$￿]edbY the Cbarity Commissiw A sumTwof th¢ priuci]Ml accountin8 lici¢& which h•vel*¢ll &pplied WTLSiS*lltty. ks sd t¢low. (al B&gis of Atfounting The fJD8llcial siatcments arr ￿Ep¥¢d uDdcr the hi5Lori¢cO￿￿￿YeThtth the ￿%￿l￿or the Cb81ity'S owatitins, which aT¢ desGritd ity th¢ Tn&%tres Reprt of wlLi¢h •1¢ (b) Comyr#tivt Comp*rnti¥e shown 011 the sf•temc#t of ArtO¥Dts of thethaTiIy. (¢)IncoTBingResources All jnwm¢ is ¢￿dIted to the ststrO￿l0f 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 st￿lfie PUTPMS SFrtifiedwithin the obie¢ts ofthe CbaDty. ExpcndibJT¢. whirh me¢ts these ¢rit¢ri& will idetLtified to ts rup￿ together with ¥ faIr￿￿TioD of jllaDa8th￿tLl and Surn￿rt le) UllrutrK*d Unrestrided ave I￿￿tIO￿5 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#O￿Tt¢S Exp¢llO¢d DiT¢Ct Charityble ExkKllditUTe includes 8ll e¥￿t￿]i￿re inCury￿bY the Cbariiy pursuii of its thaTit8ble obj¢£tLV¢S. Gover[w￿e 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 be￿fil is qufjrtifiabk and tll¥*riil. J. Fi7¢d Ass¢ts Fijted wets (excludi￿ inv¢siD￿ts) •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 ￿e￿I¥￿] w write offthe c05t of Exh a5sd overover th¢ir ¢st1matrd￿erlll ewttotDi¢ lives. Full year deP￿riAlL0￿ is ¢h8rged in the y¢8rof aWtiO￿ iffeswtiveof the datr of wcha% aDd no dcprt£iation Is rharged inyeaTof awt dis￿>501. The followin8 ra*S to ￿ u*d excwtherethe wet is co & fmattte ie95e W￿re the lowerofthe ￿ful lif¢ ts aK4)Ii Musical Instntm¢nt 25% Ott rthwing batstscf methtrj FixtUTes. filliDgs and equ5pll￿t 25%on redwijjg balan¢e Co]nputrT Equip￿￿1 15 25%on ￿d￿cIng 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#re￿Ided 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 AS10awa￿ts Teiephotte and f ProfessKThl fees 15.840 145 10.2(M) 15.840 145 10.2 12tv) B￿Cha8tS & Loou iotyttst Sundry Exr*L ACCO￿lancY 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 RewuDer*tlon 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 tranwt1o￿S. SCHEDULE OF BANK BAIANCES AIC NO BALANCES BANKS 20-26-55 73513327 49.577.05 49 77.05 io