OBJECTIVES AND ACTIVITIES Objectives for the year The Charity sought in the year: - To apply for more sponsors to help with our cause - To increase the number of grocery stores that can supply the foundation with surplus food items - To be more involved in Community work. - To advance literacy among the migrant community. ## **Volunteers** In addition to trustee members ' selfless commitment, some other members of the community do provide valuable voluntary services. Some of these roles and activities include counseling and teaching online health programs, English and maths, and providing computer literacy. ACHIEVEMENT AND PERFORMANCE Charitable activities The foundation offered regular grocery packages to 45 families, and Christmas gifts for children for over 15 families. We provided translation services from Twi, Dutch and Italian languages to English. We also organized open lectures on zoom, Offering free English lessons, health, and legal related topics The trustees are satisfied with the performance of the Foundation during the year and its financial position as of 31[st] January 2022. The Foundation will still need the continued support of the sponsors to continue its activities during the coming years. FINANCIAL REVIEW Principal funding sources for this year The Charity's funding is mainly from internally generated funds from trustees. and the following sponsors: _Arnold Clark Forever Manchester Manchester Ltd Neighborhood_ The main source of income continues to be the solicited donations of sponsors. The main expenditure of the foundation is making shopping for the community hub and the running costs of the foundation activities. The foundation has no paid employees or trustees. The Statement of Financial activities shows a gross income of £2640.01. The total resources expended were £1655.34 leaving a net surplus of £984.67. Approved by order of the board of trustees on 25th August 2022 and signed on its behalf by: Chairman/Patron Elvis Owusu-Ansah JESUSCINA FOUNDATION RECEIPTS AND PAYMENTS ACCOUNTS YEAR ENDED 31 JANUARY 2022 GHARITY REG.: 119 3165 JESUSCINA FOUNDATION REFERENCE AND ADMINISTRATIVE DETAILS CHARITY REG NO 119 3165 PRINCIPAL ADDRESS 35 HARRINGTON STREET MANCHESTER M18 8UQ TRUSTEES Elvis Owusu-Ansah Ichairl Josephine Obeng Harriet Nyarkoa Apau Ann-marie Mensah Regina Opoku GOVERNING DOCUMENT cio IP4DEPENDENT EXAMINERS Geoffrey Kwakye-Donkor IFCCAI Roknod Accountants Chartered Certified Accountants Office No.1 City View Offices 99 Long Street Manchester M24 6UN INDEPENDENTEX4MINER'SREPOR T TO JESUSCIJVA FOUJVDA TIOJV CHARITYREG. JVO. 119 3105 Ireporl on ihe accounts of ihe trustfor theperiod ended 31 January 2022 which are sel oul onpages 3 & 4 Respeclive responsibili¢ies of Tru51ees andExamlners The charity's Irustees are r¢sponJiblefor ihe preparalion of ihe aecounts. The charity's truslees coptsider ihat an audii is nol requiredfor ihis year tmder 5eciion 144(2) ofthe Ckarilies Aci 2011 (Ihe 2011Acl) and ihal an indep¢ndenl exaTnina¢ion is needed. It Es ry respO￿lbIlIty to.- . E¥apnine the accounts under section J45 of ihe 2011 Acl . Follow theprocedtffes laiddown in the general DirectionN given by the commission der section 145 (5) (b) of ihe 2011 Act . SialL wheiherpariicular mallers h4¥ve come to ry atlenlion Basis ofIndependeni Examiner's reporl My examinalion was carriedout in accordance wilh ihe general dire¢lTons given by the Charity Commis'sioners. An examinaliopl incltsdes a review of the accounling records kept by the charity and a copnparison of ihe accounlspresenledwiih those records. li al.fo incIt￿eS consideration ofany wiusual ilems or disclosures in the accounts, and.seeking explanations from you as Trustees concerning any such ntallErs. The procedures.undertaken do nolprovide audit opinion on the view given by ihe accounts. Independen¢ Eyaminer's slalemenl In conneclion with my examinalion, no matter come lo my attenlion.. (l) which give5 me reasonable cause to believe ihat in any malerial respeci ihe requirepnenls.. lo keep accounling record5 in accordance Ivith seclion 130 ofihe 2011 Acl and to prepare accoun¢s which accord with the accounting records and comply Ivith the accoun¢ing requiremenls of the 20JI Act hi7ve not been mei or (2) to which, in my opinion. allenlion should be drawn in order to enable aproper ndersianding of tke owits to be reached ..Daie-______ 2oiL Geofrey Kivakye-Don RoknodAccounlanls Chariered CerliJiedAccounlanls Office No. I City View Offices 99 Long Street Manchester M24 6UN r fFCCA) JESUSCINA FOUNDATION RECEIPTS & PAYMEt4TS ACCOUNTS CHARITY REG NO 119 3165 FOR THE PERIOD FROM 20JANUARY 2021 TO 31 JANUARY 2022 UNREsfRICTED FUNDS TOTAL 2022 RECEIPTS Forever Manchester Arnold Clark Automnov 5967 Manchester Ltd Neighborhood Other Income TOTAL RECEIPTS I,ioo.00 1,000.00 250.IK) 290.01 2,640.01 I,ioo.00 1,000.00 250.00 290.01 2,640.01 PAYMENTS Charitable Food Donations to Families Freight, Travelling & Transport Charity Prize draw Zoom Expenses Other finance Costs Charity T-shirts & other Sovounairs professional Charity Examiners fees 791.85 143.66 60.00 143.88 9.95 206.00 300.00 791.85 143.66. 60.00 143.88 9.95 206.IXI 31KJ.00 1,655.34 1,655.34 NET RECEIPTS 984.67 984.67 Cash Funds Brought forward Cash Funds Carried forward 984.67 984.67 JESUSCINA FOUNDATION STATEMENT OF ASSEfs AND LIABILITIES AS AT 31 JANUARY 2022 2022 CASH FUNDS Cash & Bank 984.67 984.67 CREDITORS AT 31 JANUARY 2022 Independent Examiner's fee 300.tK) APPROVED BY THE TRUSTEES Elvis Owusu-Ansah Position Chairman Date JESUSCINA FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2022 Accountin Policie5 These accounts have been prepared on a receipts and payments basis in accordance with the Charities Act 2011 Pa ments to Trustees The Trustees received no remuneration, direct or indirect benefits from the charity Out of pocket Expenses in respect of Postage and Stationery, Catering and Training and office equipment are refunded to trustees and staff Goin Concern The accounts are prepaied on a going concern basis. MATERIAL GRANTS There were no material Donors during the year