
## **Trustees’ Annual Report for the period** 

**From 01/07/2021 Period start date   To 30/06/2022                          Period end date** 

## **Charity name: Ekarta** 

## **Charity registration number: 1192143** 

## **Objectives and Activities** 


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SORP<br>reference<br>Summary of the purposes Para 1.17 The purpose of Ekarta is the promotion of<br>of the charity as set out  equality and diversity within graphic<br>in its governing  design, specifically in relation to the<br>document greeting card sector for the industry's<br>benefit as well as for the public benefit<br>by: a) the elimination of discrimination on<br>the grounds of race, gender, disability,<br>sexual orientation or religion; b)<br>advancing education and raising<br>awareness in equality and diversity; c)<br>promoting activities to foster<br>understanding between people from<br>diverse backgrounds.<br>Summary of the main  Para 1.17<br>and 1.19<br>activities in relation to  Ekarta has carried out activities in<br>those purposes for the  relation to it’s purpose including: the<br>public benefit, in  inclusion of ethnically diverse brands and<br>particular, the activities,  products at the largest Greeting Card<br>projects or services  Trade Show, PG Live, through a new on-<br>identified in the  line platform hosted by the Imaging<br>accounts. Centre (well established specialist<br>greeting card printers) targeted at<br>retailers; market research activities,<br>carried out by Opinium, to gather much<br>needed data in relation to customer<br>behaviour and ethnically diverse greeting<br>cards. Opinium kindly carried out this<br>research for free. The results of these<br>activities being used to plan future<br>projects and focus for the charity; general<br>fundraising and partnership development.<br>Statement confirming  Para 1.18 Trustees have observed the guidance<br>whether the trustees  from the CC in relation to the activities<br>have had regard to the  logged above.<br>guidance issued by the<br>Charity Commission on<br>public benefit<br>**----- End of picture text -----**<br>




## **Additional information (optional)** 

You may choose to include further statements where relevant about: SORP reference 

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** 


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SORP reference<br>Through its activity the charity has<br>played an active and relevant role in<br>Summary of the main  raising awareness and generating<br>Para 1.20<br>achievements of the  positive mobilisation within the sector<br>charity, identifying the  with regards to promoting ethnically<br>difference the charity’s  diverse artists and content. This is<br>work has made to the  most prominently evidenced the<br>circumstances of its  sustained inclusion of diverse brands<br>beneficiaries and any  and products in sector related media,<br>wider benefits to society  including a brand involved in previous<br>as a whole. work now sponsoring aspects of<br>industry lead events.<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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|||
|---|---|
|Achievements against|Para 1.41|
|objectives set|

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Performance of fundraising activities Para 1.41 against objectives set Investment performance against objectives Para 1.41 Other 

## **Financial Review** 


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Review of the charity’s  Para 1.21 The charity has operated as a<br>financial position at the  volunteer organisation and at this<br>end of the period stage has not traded financially.<br>Statement explaining the Para 1.22 NA<br>policy for holding<br>reserves stating why they<br>are held<br>Amount of reserves held Para 1.22 £0<br>Reasons for holding zero  Para 1.22 The charity has no current need to hold<br>reserves reserves as it has no creditors or<br>liabilities.<br>Details of fund materially Para 1.24 NA<br>in deficit<br>Explanation of any  Para 1.23 The charity has no reason at this stage<br>uncertainties about the  to be concerned about its financial<br>charity continuing as a  position. Its priority at this stage is to<br>going concern raise project funding and continue to<br>operate as a primarily volunteer led<br>organisation.<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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The charity’s principal<br>sources of funds  Para 1.47<br>(including any<br>fundraising)<br>Investment policy and<br>objectives including any  Para 1.46<br>social investment policy<br>adopted<br>A description of the  Para 1.46<br>principal risks facing the<br>charity<br>**----- End of picture text -----**<br>




other

## **Structure, Governance and Management** 


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Description of charity’s<br>trusts:<br>Type of governing  Para 1.25 CIO Foundation Constitution<br>document<br>(trust deed, royal<br>charter)<br>How is the charity  Para 1.25 CIO<br>constituted?<br>(e.g unincorporated<br>association, CIO)<br>Trustee selection  Para 1.25 Current trustees may appoint<br>methods including details new/more trustees at any time through<br>of any constitutional  a process of application and approval<br>provisions e.g. election to by majority vote.<br>post or name of any<br>person or body entitled<br>to appoint one or more<br>trustees<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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Policies and procedures<br>adopted for the induction Para 1.51<br>and training of trustees<br>The charity’s<br>organisational structure  Para 1.51<br>and any wider network<br>with which the charity<br>works<br>Relationship with any  Para 1.51<br>related parties<br>Other<br>**----- End of picture text -----**<br>


## **Reference and Administrative details** 


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Charity name Ekarta<br>Other name the charity<br>uses<br>Registered charity  1192143<br>number<br>**----- End of picture text -----**<br>





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Charity’s principal  125 Southgate Road<br>address London N1 3JY<br>**----- End of picture text -----**<br>




## **Names of the charity trustees who manage the charity** 


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Name of person (or body)<br>Dates acted if not for<br>Trustee name Office (if any) entitled to appoint trustee<br>whole year<br>(if any)<br>1 Ophelia Debrah<br>2 Keji Okeowo Chair<br>3 Suman Sandhu<br>4 Faye Duncan<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>


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 


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Trustee name Dates acted if not for whole<br>year<br>**----- End of picture text -----**<br>




## **Funds held as custodian trustees on behalf of others** 

Description of the assets NA 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 Name Address adviser** 

**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)** Ophelia Debrah **Full name(s)** Ophelia Debrah 

**Position (eg** Trustee **Secretary, Chair, etc)** 

**Date** 30.04.2023 




**Ekarta 1192143** 

**Receipts and payments accounts For the period** 1st July 2021 30th June 2022 **To from** 

## **Section A Receipts and payments** 

**Unrestricted Restricted Endowment Total funds funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ £** 

**to the nearest £ to the nearest £** 

## **A1 Receipts** 


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0.00 0.00 0.00 0.00<br>                          -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>0.00 0.00 0.00 0.00<br>Sub total (Gross income for AR)<br>A2 Asset and investment sales,<br>(see table).<br>0.00 0.00 0.00 0.00<br>                            -                              -                              -                            -<br>Sub total  0.00 0.00 0.00 0.00<br>Total receipts 0.00 0.00 0.00 0.00<br>A3 Payments<br>0.00 0.00 0.00 0.00<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>**----- End of picture text -----**<br>


CCXX R1 accounts (SS) 

04/30/2023 

1 




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                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>Sub total 0.00 0.00 0.00 0.00<br>A4 Asset and investment<br>purchases, (see table)<br>0.00 0.00 0.00 0.00<br>                            -                              -                              -                            -<br>Sub total 0.00 0.00 0.00 0.00<br>Total payments 0.00 0.00 0.00 0.00<br>Net of receipts/(payments) 0.00 0.00 0.00 0.00<br>A5 Transfers between funds                          -                         -                           -                              -<br>A6 Cash funds last year end                           -                         -                           -                           -<br>Cash funds this year end 0.00 0.00 0.00 0.00<br>**----- End of picture text -----**<br>


|**Section B Statement**|**of assets and liabilities**|**at the end of the period**|**at the end of the period**|
|---|---|---|---|
|||**Unrestricted**|**Restricted**|
|**Categories**|**Details**|**funds**|**funds**|
|**B1 Cash funds**|**_Total cash funds_**|**to nearest £**<br>**0.00**<br>**-**<br>**-**<br>**0.00**|**to nearest £**<br>**0.00**<br>**-**<br>**-**<br>**0.00**|
||(agree balances with receipts and payments<br>account(s))|OK<br>|OK|
|||**Unrestricted**|**Restricted**|
|||**funds**|**funds**|



CCXX R2 accounts (SS) 

2 

04/30/2023 



## **B2 Other monetary assets** 

## **B3 Investment assets** 

## **B4 Assets retained for the charity’s own use** 


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Details to nearest £ to nearest £<br>0.00 0.00<br>                          -                              -<br>                          -                              -<br>                          -                              -<br>                          -                              -<br>                          -                              -<br>**----- End of picture text -----**<br>



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Fund to which<br>Cost (optional)<br>Details asset belongs<br>0.00<br>                          -<br>                          -<br>                          -<br>                          -<br>**----- End of picture text -----**<br>



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Fund to which<br>Cost (optional)<br>Details asset belongs<br>0.00<br>                          -<br>                          -<br>                          -<br>                          -<br>                          -<br>                          -<br>                          -<br>                          -<br>**----- End of picture text -----**<br>


CCXX R3 accounts (SS) 

3 

04/30/2023 



## **B5 Liabilities** 

Signed by one or two trustees on behalf of all the trustees 


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Fund to which  Amount due<br>Details liability relates (optional)<br>0.00<br>                          -<br>                          -<br>                          -<br>                          -<br>Signature Print Name<br>Ophelia Debrah Ophelia Debrah<br>**----- End of picture text -----**<br>


CCXX R4 accounts (SS) 

04/30/2023 

4 



## **CC16a** 

## **Last year** 

## **to the nearest £** 

**0.00 - - - - - - - 0.00** 

**0.00 - 0.00 0.00** 

**0.00 - - -** 

CCXX R5 accounts (SS) 

04/30/2023 

5 



**0.00 0.00 0.00 0.00 - - 0.00** 

**Endowment funds to nearest £ 0.00 - - 0.00** OK **Endowment funds** 

CCXX R6 accounts (SS) 

6 

04/30/2023 



## **to nearest £** 

## **0.00** 

**-** 

**Current value (optional)** 

**0.00 - - - -** 

**Current value (optional)** 

**0.00** 

**-** 

CCXX R7 accounts (SS) 

04/30/2023 

7 



## **When due (optional)** 

Date of approval 30th April 2023 

CCXX R8 accounts (SS) 

8 

04/30/2023 

