## **Trustees’ Annual Report for the period** **From Period start date To Period end date** ## **Charity name:** ## **Charity registration number:** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|We provide services to the Congolese
community in the UK and Congo. Our work
focuses on public health, and socio-
economic issues related to health. We work
directly with the National AIDS programme in
Congo (PNMLS) and other NGOs to support
our goal in ending AIDS in the Congo. In
regards to mental and psychological
problems, we work with Doctors to ensure
everyone is informed about their health| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|Workshop and campaign on how to test for
HIV and other sexually transmitted
infections. Our ‘Beyond2030 Campaign’ was
funded by GENENDAIDS, focusing on how
to better support African and Black
communities on HIV/AIDS and mental
health.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|Yes, the trustees had regards to the
guidance issued by the Charity Commission.| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Between 2022 and 2023, the charity led an
annual campaign, Beyond 2030. The
campaign was designed to look at ways to
improve young people’s health in the UK. In
our workshop in London, we led two
workshops on HIV/AIDS and Mental Health.
One workshop on women and the other
focusing on men. The women’s workshop
was on understanding how to support Black
and African women’s sexual health. The
workshop was led by a Black nurse, she
explained ways to get tested and how to
better understand the NHS’ sexual services-
what to expect, how to use the services. The
in depth conversation led to a demonstration
of HIV testing toolkit and how a woman
overcame childhood sexual abuse.| The Men’s workshop focused on Black Men’s mental health. Hearing from three speakers; a mental health specialist, a boxer and an educator. The aim of the workshop was to seek ways to support Black men that are struggling with their mental health and how to better understand it. The Mental Health specialist explained micro aggression and mental health in a working environment. Overall, both workshops were a success, it was a safe space for the Black and African community to discuss health issues affecting them. ## **Additional information (optional)** You may choose to include further statements where relevant about: |
Achievements against
objectives set|
Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| Other ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|£1,000| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|n/a| |Amount of reserves held|Para 1.22|| |Reasons for holding zero
reserves|Para 1.22|n/a| |Details of fund materially in
deficit|Para 1.24|n/a| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|n/a| ## **Additional information (optional)** You may choose to include further statements where relevant about: |
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47|
The campaign Beyong 2030 was funded by
GenENDIt, Youth Stop AIDS.| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|n/a| |A description of the principal
risks facing the charity|Para 1.46|n/a| Other ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|| ## **Additional information (optional)** You may choose to include further statements where relevant about: |
Policies and procedures
adopted for the induction and
training of trustees|
Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| Other ## **Reference and Administrative details** Charity name Other name the charity uses Registered charity number Charity’s principal address **Names of the charity trustees who manage the charity** |1
2
3
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5
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Nam**
**e of**
**pers**
**on**
**(or**
**body**
**)**
**entitl**
**ed to**
**appo**
**int**
**trust**
**ee (if**
**any)**| |---|---|---|---|---| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole year ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional) Names and addresses of advisers (Optional information)** **Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date** **----- Start of picture text -----**
Lobiko No (if any)
**----- End of picture text -----**
## **Receipts and payments accounts** **CC16a** **For the period** 03/08/2022 02/08/2023 **To from** ## **Section A Receipts and payments** ## **Unrestricted Restricted Endowment funds funds funds** ## **Total funds Last year** **to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £** ## **A1 Receipts** |**A1 Receipts**||||||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||**-**||||**£1,000**||||||**-**|||||**£1,000**|||||**£1,000**|||| ||||**-**|||||**-**|||||**-**||||||**-**|||||**-**||| ||||**-**|||||**-**|||||**-**||||||**-**|||||**-**||| ||||**-**|||||**-**|||||**-**||||||**-**|||||**-**||| ||||**-**|||||**-**|||||**-**||||||**-**|||||**-**||| ||||**-**|||||**-**|||||**-**||||||**-**|||||**-**||| ||||**-**|||||**-**|||||**-**||||||**-**|||||**-**||| ||||**-**|||||**-**|||||**-**||||||**-**|||||**-**||| |**_Sub total_**_(Gross income for AR)_|||**-**
||||**£1,000**||||||**-**|||||**£1,000**|||||**£1,000**|||| |||||||||||||||||||||||||||| |**A2 Asset and investment sales,**||||||||||||||||||||||||||| |**(see table).**||||||||||||||||||||||||||| |**n/a**|||**-**||||||**-**|||||**-**|||||**-**|||||||| ||||**-**||||||**-**|||||**-**|||||**-**||||||**-**|| ||**_Sub total_**||**-**||||||**-**|||||**-**|||||**-**||||||**-**|| |||||||||||||||||||||||||||| ||**_Total receipts_ **||**-**||||**#VALUE!**|||||||**-**|||||**#VALUE!**||||**#VALUE!**|||| |**A3 Payments**
**-**
**-**
**-**
**-**|**A3 Payments**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**|| |---|---|---|---|---|---| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| CCXX R1 accounts (SS) 06/09/2024 1 ||||**-**||||**-**||||**-**|||||**-**||||**-**|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||**-**||||**-**||||**-**|||||**-**||||**-**|| ||||**-**||||**-**||||**-**|||||**-**||||**-**|| ||||**-**||||**-**||||**-**|||||**-**||||**-**|| ||||**-**||||**-**||||**-**|||||**-**||||**-**|| ||**_Sub total_ **||**-**||||**-**||||**-**|||||**-**||||**-**|| ||||||||||||||||||||||| |**A4**|**Asset and investment**||||||||||||||||||||| |**purchases, (see table)**|||||||||||||||||||||| |**n/a**|||**-**||||**-**|||||**-**||||**-**|||||| ||||**-**||||**-**|||||**-**||||**-**|||||| ||**_Sub total_ **||**-**||||**-**|||||**-**||||**-**||||**-**|| ||||||||||||||||||||||| ||**_Total payments_ **||**-**||||**-**|||||**-**||||**-**||||**-**|| ||||||||||||||||||||||| ||**_Net of receipts/(payments)_ **||**-**||||**#VALUE!**||||**-**|||||**#VALUE!**||||**#VALUE!**|| |**A5**|**Transfers between funds**||**-**||||**-**||||**-**|||||**-**||||**-**|| |**A6**|**Cash funds last year end**||**-**||||**-**||||**-**|||||**-**||||**-**|| ||**_Cash funds this year end_ **||**-**||||**#VALUE!**||||**-**|||||**#VALUE!**||||**#VALUE!**|| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**|**Details**
n/a
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**-**
**-**
**-**
**-**
OK
**Unrestricted**
**funds**
**Unrestricted**
**funds**|**to nearest £**
**-**
**-**
**-**
**-**
#VALUE!
**Restricted**
**funds**
**Restricted**
**funds**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**Endowment**
**funds**| CCXX R2 accounts (SS) 06/09/2024 2 ## **B2 Other monetary assets** ## **B3 Investment assets** **B4 Assets retained for the charity’s own use** |**Details**
n/a|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|**to nearest £**| |---|---|---|---| |n/a|**-**|**-**|**-**| ||**-**|**-**|**-**| ||**-**|**-**|**-**| ||**-**|**-**|**-**| ||**-**|**-**|**-**| ||**-**|**-**|**-**| |**Details**
n/a|**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**|**Current value**
**(optional)**| |---|---|---|---| |n/a||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |**Details**
n/a|**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Current value**
**(optional)**| |---|---|---|---| |n/a||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| CCXX R3 accounts (SS) 06/09/2024 3 ## **B5 Liabilities** Signed by one or two trustees on behalf of all the trustees |**Details**
n/a
Signature|**-**
**-**
**-**
**-**
**-**
Print Name
Horcelie Sinda Wa Mbongo
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**When due**
**(optional)**| |---|---|---| |||| |||| |||| |||| |||| |||Date of
approval| ||Horcelie Sinda Wa Mbongo|09/06/2024| |||| CCXX R4 accounts (SS) 06/09/2024 4