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 f￿￿n¢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 St*tem¢Thts for thÈYe*t E•th¢d 30Aprl202&
"A￿ll￿ting a0dRe[￿11￿ by Cbarities" iwdiD J*wqry2015 CITr¢FR￿}.
tructy
owe
Collstltutio
with charity r¢wstrAtiollwnlxr 1191113
M*t1￿1 ofAppDlth¢n¢ or OrTr￿tr
t¢rns ofthe deeds aDd the5kn1J5 thAt IW wfii c*. 1Trw4r¢prnTrithd with C￿￿1¢$ Of￿ Cb•ity
PofrfltsAdopted forthe llldudiom TraIiID8￿Trm$tt
d. OryAttis•tiollal Strutthrt D¢¢tsion M*kl
C¢ntse is maDagedbya Im￿ld OftrL￿*es aThdetDplo)vs sp￿￿￿edbyth bc*d
*. Rel*t￿l P#rty
Policies and Objectiv¢s
orw)jiu¢aLr¢ligio￿ OrotheTOPitti￿s bY1￿1&1￿8toBCth￿thc sa1dr¢sidotys￿ th¢ audKxiiies, vol￿14ry ￿dother
or8AOisati￿S itt 8 ￿ cffm I08dvan￿ ¢thjCatN￿8lld 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•Yt*r 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(￿la￿t￿E
Achi¢Ve￿c￿ts aud rforTh#D¢e
n8 th¢year. incomeof £514ml 1£4fA.495i￿2029w￿% re¢cl￿d as vohw The0etnw)V￿
in fullds for thewi¢4 as shownin th¢ ststc&w offinwa￿a¢￿yttW fly &¢p￿1￿1 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
fEithoff*5. li aJ50 *buildm8 its cutrellleffmsof ¢<￿)￿lty in its bidkn
aod thtIawwtKtda b¢M¢tplac¢ fvau.

FknaDtA*l St¥tements for the Ye4rEthded JOApr￿2￿26
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 ￿t￿e fmaDcia] 5tat&wits for￿Ch ful￿¢]￿1 year
wh¢¢h81￿ a and fairview.
AccowilittgPt8Cttct Iunited Kin8&vn Accol￿ti￿R Siattdards aTxI applithk law). The fujancial stat¢D￿nts are
required by lawto giv¢ •twe and fair vi¢wofthe state ofRffaiJ50fthe CeMr¢ a[￿ ofthe $wpI￿ tr dcficit ofthe
ttiti¢ th¢ fitsanciBt w￿ltIall of the C¢tLtr¢ and cnabk them to eLwre that th¢ fxDan¢iaJ statal￿ts tomply with the
Charities Act 1993. They a]t res￿￿Sible for58feguardiD8 the ofth¢C•treard for lakitig
Ind¢pekndeDt Exxminer
year2027.
.. Juty. 2tY26 ar#J￿8[￿l on its
M Sen8i
Tr¥$tc¢ $ ch11r￿

AFR[ GREkNCKNTRE
FIMthri•l St*ternetsts forihe Yur EwJtd30 AprlLJJ26
Rtspedive nspowibilllies of trLthts •ad I￿1*PeNdent ¢uml•tr
A5 des¢n￿d on p38e 4, th¢tnwff5 arE fespLwQ>k firtht pr¢pty*￿ of the Ma*tDeth. It is ourresp(Tr
S¢opEof
apptiedto fi￿￿¢1￿] dats aDd [￿017￿$ kss Webave wt p￿(o￿lled a￿￿l
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

St*teme•tof F4Dajc1￿AcIivltic4l￿Wdfj￿￿corne*￿
ror the ycareidtd ￿thAp￿21?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￿¢]114￿0ll orru4ds
ft11￿ knD8htfin%wd
43J87
43.387
51Jf6
5A083
4J17
Totsi f•rw*rd
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￿ Sh￿l￿d
and signed on its Eehaifby
Mr L M Sengl
Trnsttts. Thalr
41*￿Iby& 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 Re￿1[￿8 by
Chariti¢s" fSORP 211)0 and SORP iSs￿d bythe Charity CrAknmisrn A of lJ* WCCOUQtiDg
(*) BUSJ of At¢ouoti4g
(b) Cothp*Mtiwt Figures
Comp•rxiiY¢ xreshowA M th¢ ststtweBt•f Aeeo¥xts of the tknity.
All i]Jwme ￿ crediled to the Stat¢]*￿orFInwlaI A￿ly1￿50￿ thearlwdth ofth theYrTr&Y1￿1OT wF•t
theywe re¢¢ivabk.
Idl Restri¢tta
R¢stri¢ted fi]nds aT¢ to k US￿ for sftxcifjc S￿lfvI withiD tF* objects ofthe Charity. Exrthdi¢￿
whiell meets t￿erit¢r14 will idetitified rothe fsit ￿lOCAtion 0fmaW￿￿tH￿d ￿[P)rt
(¢1 UDrrstrleted
{Q ResoNroe$ E￿Ided
Direct Charitable wcludes all exr￿1th itigjrtth iry tl*Cbarity 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 iStuwi*d
ill th¢ note$ of fitkancrai activities and ¢n Bal￿￿e STr*t ￿ their val￿￿ the cjwity. as &*rmi
by Trustw ill thc ￿lOd in which Iky we r¢ceivabl4 8nd bE￿rit is lth quatttifthk Jnd mater1￿.
l. Fixtd Amets
thos¢ costiug below£lOO are not cap1tsli￿d. ]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 ￿ perithl0rrew￿t and tt¢ v5efiLt life isapp
Fixb2re4 ftttin8s and 4ULP]JJ¢nt 25% on ￿ed￿lD8 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 ￿111￿8
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
TraVeJifrdtLSt￿T￿Hole]
E]e¢trieity& W*u/G&8
Rao5 & I￿1￿]¢
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 a￿d￿￿ty
130

Afri Green Ctlltrt
T•TrElbk Flxed As*ts Plose tef¢rto ￿ I I forTaDgible Fix•J Assets Sch¢th￿e
7. Debtors Prep*yments
2026
Totsl
2025
To
6.818.00
611&￿)
& Cr¢dttory: famthg due With1￿ one yt•r UnreSDIctrd Rairlded
2026
2025
Tolol
othertaK￿lOA and social seeurity
Other Creditors
12(K)
1,200
1.21X)
g. CredAtor5: Dye After OD¢ Ymr
Other t￿ation 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￿#10￿3.
NO
BALANCES
Barclays
2&55
73513327
2.989.1)0
10