Company Registration Number: CE023781 AFRI GREEN CENTRE Charitable Incorporated Organisation REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL, 2026 CHARITY NO:1191113
AFRI GREEN CENTREACCOUNTS Y.E 30.04.2026 AFRI GREEN CENTRE Financial Statements for the Year Ended 30 ApriL 2026 Contents Legal and Adminstrative Inforniation Report of the Trustees Independent examiner's report Statement of Financial Activities Balancc Sheet Notes forn]ing part of the fn¢la1 statements 8-11
AFRI GREEN CENfRE MrLM Sen8i 1191113 I(K) Borough Hlth 8ttr<4 SEI ILB MBMMlknIi 60 I<oBd North RM109EL
AFRI GREEN CErniE Fljwllcknl Sttem¢Thts for thÈYet E•th¢d 30Aprl202& "Allting a0dRe[11 by Cbarities" iwdiD Jwqry2015 CITr¢FR}. tructy owe Collstltutio with charity r¢wstrAtiollwnlxr 1191113 Mt11 ofAppDlth¢n¢ or OrTrtr t¢rns ofthe deeds aDd the5kn1J5 thAt IW wfii c. 1Trw4r¢prnTrithd with C1¢$ Of Cb•ity PofrfltsAdopted forthe llldudiom TraIiID8Trm$tt d. OryAttis•tiollal Strutthrt D¢¢tsion Mkl C¢ntse is maDagedbya Imld OftrLes aThdetDplo)vs spedbyth bcd . Reltl P#rty Policies and Objectiv¢s orw)jiu¢aLr¢ligio OrotheTOPittis bY11&18toBCththc sa1dr¢sidotys th¢ audKxiiies, vol14ry dother or8AOisatiS itt 8 cffm I08dvan ¢thjCatN8lld toprffii(k f¥ititi¢s ill the iDter¢stsof wdfarc tecr¢a(i Thtobje¢tiVES of the ¢knEtyarv. 3. To uwove tk eoDdiiio]Lsof Jife ofth¢Tf5i&tits 4tAlpha Ho. IOOBorougbHi8PA Strrt aDdFatbct5 dtyL%kbrtiws.
nanctsl St#temt4ts for th•Ytr Emded30 Aprt 20Z6 ¢. Grkni MakiD8PoItcies wttbtll atsdlknideth¢ UE Atsi Green Ce4th aL%oprovid¥4yrtto of thB r¢si(knts(aith¢disttdicdofth¢ d. Vo]W¢ers The C]wity volullteet5 who utyrked thi¥)Y•r aud d£1(latE Achi¢Vects aud rforTh#D¢e n8 th¢year. incomeof £514ml 1£4fA.495i2029w% re¢cld as vohw The0etnw)V in fullds for thewi¢4 as shownin th¢ ststc&w offinwaa¢yttW fly &¢p11 a dEfi¢il of£43J87 {was a surplus of £56.O82 ill20251. ofAfri Cath ¥3(thApril 2025 15 £8.17913(hh Apnl 21ll5 £51566). la ror Fu fEithoff5. li aJ50 *buildm8 its cutrellleffmsof ¢<)lty in its bidkn aod thtIawwtKtda b¢M¢tplac¢ fvau.
FknaDtAl St¥tements for the Ye4rEthded JOApr226 RespoDslbAlltl¢¥ of theTrn¢e applicable lawarLd re8uJatiotLt Charity IawrequiTCS T£$ to pretwle sra¢mellts for each fillaoeiaj year. Und¢rth lawthe Cb8rity lawwuirs the TnL4e¢5kn te fmaDcia] 5tat&wits forCh ful¢]1 year wh¢¢h81 a and fairview. AccowilittgPt8Cttct Iunited Kin8&vn AccoltiR Siattdards aTxI applithk law). The fujancial stat¢Dnts are required by lawto giv¢ •twe and fair vi¢wofthe state ofRffaiJ50fthe CeMr¢ a[ ofthe $wpI tr dcficit ofthe ttiti¢ th¢ fitsanciBt wltIall of the C¢tLtr¢ and cnabk them to eLwre that th¢ fxDan¢iaJ statalts tomply with the Charities Act 1993. They a]t resSible for58feguardiD8 the ofth¢C•treard for lakitig Ind¢pekndeDt Exxminer year2027. .. Juty. 2tY26 ar#J8[l on its M Sen8i Tr¥$tc¢ $ ch11r
AFR[ GREkNCKNTRE FIMthri•l Stternetsts forihe Yur EwJtd30 AprlLJJ26 Rtspedive nspowibilllies of trLthts •ad I1PeNdent ¢uml•tr A5 des¢nd on p38e 4, th¢tnwff5 arE fespLwQ>k firtht pr¢pty of the MatDeth. It is ourresp(Tr S¢opEof apptiedto fi¢1] dats aDd [017$ kss Webave wt p(olled al lDdeptlldeTrt ¢u]blntPs Statwebt th¢ Actbave not or r¢a¢he JohR O. 08 Jofe4ri5e CorL%U g LtrDitsd 60 O¥ai Road N(rth RM109EL
Stteme•tof F4Dajc1AcIivltic4lWdfjcorne ror the ycareidtd thAp21?6 202$ 2•26 2026 Totsl Fpn 2025 Totgl Voluntary I¢.. 39J,424 37520 93.107 Oift AidR#Lwrrt Tothi ltyromlug YE 393.424 37,520 93.107 383.959 36235 464 311452 249,5 312.452 249.580 148.rn 2S4.042 S67 408 12 otherretopts¢d 43J87 43J87 Net Moytmeitli FFNth Reco¢]1140ll orru4ds ft11 knD8htfin%wd 43J87 43.387 51Jf6 5A083 4J17 Totsi f•rwrd 8.J7 51
Afri Gre¢ty Centre Balance Sheet as at 30 Aprll 2026 21125 Ixed Ajsets Tangible 6J90 CurrentAssets Debtors/Prepai4nent$ 6.818 49,577 56.395 2,989 2,989 Creditor5: AtllouN falling due within a year 12 12(K) Net CuryttttA5setsAknblMth5 55.195 Crojttors". Amouttt falliDg du¢ more than a yeat 3.630 &179 SlJ65 Total Funds &179 SlJ66 Th¢Balary Shld and signed on its Eehaifby Mr L M Sengl Trnsttts. Thalr 41Iby& B(doftr*a...44.. July2W26
AfTi GrteA Ceatre Not¥ fotmthl part ofthe thtemMts forthtytartudtd 30 Aprfl 2026 I. Ac¢•uD(Ing Polk Ki]Wotn with the ApplLtatiott ofFRSSE and th¢ ststrtr of R%)m Pwti4"Ar£ourytiD8 and Re1[8 by Chariti¢s" fSORP 211)0 and SORP iSsd bythe Charity CrAknmisrn A of lJ WCCOUQtiDg () BUSJ of At¢ouoti4g (b) CothpMtiwt Figures Comp•rxiiY¢ xreshowA M th¢ ststtweBt•f Aeeo¥xts of the tknity. All i]Jwme crediled to the Stat¢]orFInwlaI Aly150 thearlwdth ofth theYrTr&Y11OT wF•t theywe re¢¢ivabk. Idl Restri¢tta R¢stri¢ted fi]nds aT¢ to k US for sftxcifjc SlfvI withiD tF objects ofthe Charity. Exrthdi¢ whiell meets terit¢r14 will idetitified rothe fsit lOCAtion 0fmaWtHd [P)rt (¢1 UDrrstrleted {Q ResoNroe$ EIded Direct Charitable wcludes all exr1th itigjrtth iry tlCbarity indim w5Uit of its tharitab ocated to d1 cbarltabk[knd1tVtt. IE) DonA¢wJ Servkts Ad Glth ** Kind T]]e V8] of th[ed servic¢s attd gifts in kittd pmvidul kn Afri Gre¢n CentsE iStuwid ill th¢ note$ of fitkancrai activities and ¢n Bale STrt their val the cjwity. as &rmi by Trustw ill thc lOd in which Iky we r¢ceivabl4 8nd bErit is lth quatttifthk Jnd mater1. l. Fixtd Amets thos¢ costiug below£lOO are not cap1tslid. ]kwee]ali i8 wovykd atrntes1¥kUtsr kn wrik off the LY)5t of asset overovertheirestimated uscfui econoffjic live& Full ye4rdytsiati¢m ischarged io the ywofwi5itt0 iiiest¢tive ofthE da of ajjd w (kwiation is Charged iD ye8rof g&%tt disp)5ai. The fol]owiti8 ratts rto b2 wdex¢w th th¢ &wt is OJJ a rJna lew wher¢ th¢ lower of perithl0rrewt and tt¢ v5efiLt life isapp Fixb2re4 ftttin8s and 4ULP]JJ¢nt 25% on edlD8 bkn hod Cornput¢r Equipment i$ 25%on Teducing balan PropErty knprovetllellt is l(B6oll Eqf
Afri Ctntr Notes forniN8 Pltrt of th¢ for th¢y¢trMd¢4130Apr112Q26 2026 Total 2025 TotAI GJftAid 1118 393.424 93.107 37.520 550 393.424 93.107 37,J20 550 524A)I 383.959 44.301 36.235 Refuttd 3. Totxl R¢soRrw Exptfjded Citst of 2026 2Q25 TotAi £ 5.406 2026 2025 Evthts gjtd Confrnc¢s 134.640 158,879 18.933 312.452 134.640 158.879 18.933 3JL4J2 75.279 73.491 14&770 2&26 202J 64,669 82.605 StafFPeusjoll 1.745 2.745 4.240 1.250 4,185 TraVeJifrdtLStTHole] E]e¢trieity& W*u/G&8 Rao5 & I1]¢ VoluntsL75 AJlofi%wk Te]ephon¢ attd fax W¢bsi Profe55ithw] fe¢s 3.720 9.380 4.937 11.440 9.380 4.937 11.440 4.525 17.500 15.840 1.149 4.jl 17.5(X) 15.840 14.5(Xl I4.4 145 8.450 Ac¢owancy Ftt 13.745 12 1130 10.931 249580 13.745 1.200 1130 JO,931 249J AdvetT5UWLi adty 130
Afri Green Ctlltrt T•TrElbk Flxed Asts Plose tef¢rto I I forTaDgible Fix•J Assets Sch¢the 7. Debtors Prepyments 2026 Totsl 2025 To 6.818.00 611&) & Cr¢dttory: famthg due With1 one yt•r UnreSDIctrd Rairlded 2026 2025 Tolol othertaKlOA and social seeurity Other Creditors 12(K) 1,200 1.21X) g. CredAtor5: Dye After OD¢ Ymr Other tation and stxiat mrity Orhercreditors 3,028 602 IIL Trustees Remunerntlott gmd Reimbursement ofExpeow: The Trusk¢s did not receive ony remuneration in this finaTrciat yw. 3ffj30 Il. Relatsd p*rty trons•tthtss Afri Gre¢n Centre do no have anyrelat&J paty tratis#103. NO BALANCES Barclays 2&55 73513327 2.989.1)0 10