Charlty Number: 1193449 (England and Wales) Anasiudu Foundation Report of the Trustees and Financial Statements forThe Year Ended 28 February, 2025. Prepared by: Xtal Management SeNw Linited Ilno)rporaled Financial ALtcMJntants) 53 Saxvile Rcod inglon Kent BR5 3AN
Anasiudu Foundalion L31 and PAlminisltative Infomwlion Board of Trnstees: Amarachukwu Anadu Règinald OkWUdl AnasilU (Chair of Twstees) ITtea) Charity Numbgr. 1193449 (ETh3nd and Wales) Reglstered Office Anasiudu Foundation 33 Canada Road Erilh Kent DA8 2HE Independent Examiners X-slar Managen*nl Services Linitad (Incorporated Financial Actounlants) 53 Saxville Road Orpington. Kgnl BR5 3AN
Anasiudu Foundation Table ol Contents: for The Year Ended 28 Febwary. 2025. Page Trustees Annual Rep(¥l Indèpendent Examirws. RetKYt Statem8nt of FInla1 Activil Balanca Sheet Notes to the Finanal Slaiement 6-7
Anasiudu Foundation Report of The Trustees for The Year Ended 28 February, 2025. The Trustees have ts pleasure of submilbwJ theY Tep(Kt and the financi statement for the period end8d 28 February, 2025, o)mpty wtlh ojrrenl statutory requirements and the goveming drments ofthe tharity. Structure, Governanco WKI Management The ¢Jlarity is controFled by ils govemiThJ d(KJJmenls. a CLMtstilution. Induction and TTrining of Tntstees The tharity organises irKluclion for T180$ and avraThJes train#w prLWdmmgS. Risk Ilanagement The TnJste8s have condwted a rthry8w of Ihe major risks to whth the Charity 15 exp)s•J. A risk register has been establish&J aThJ is updaled at leasl annually. V¥There approprk41e. syslems or pr(1Ures have oslablished lo miligate lh6 risks Ihg chority facos. Objectives and Activities The objects of the FoundalK)n awe: al The provision of Telief for sid( people. the wegervation and prolactr)n of th& personal healthcare for publ benefi( in by 9$1.5h arnl operaling mediGal treatmgnt cenlres. b) Providing 841hcaro edU110n sefvicos lor the p8opkn who Ixk fin¢181 means to oblain such seNbces. The Charity operates IhrcAwhwt the UK and in NNJeiia. delails of our operalrons arè sel out in the charity govemng d(uMents. Volunteers During the year ended 28 February. 2025 Ihe Charity relied a greal deal on volunteers to perform a variety of tasks. aCcOliJ. writing bids. administralh)n managernent
Anasiudu Foundation Roport of The Tntres for The Year Ended 28 Febnmry 2025. (continuèd) Constitutlon The Chanty was registered as a charity with Ihe Charity conmn1ss under registration number.. 1193449 Achievemgnl and Perfommnce Charitable Aclivities A summary of the yearfs finaal athitss is sh(wi page 4 the atxounts. The Trustees consider th8 charty has be satslxt. Total income for the year. as shown page 4 was.. Total expenditure was: Total fund restricted as at 28 Febry, 2025 were nl. £4.222 £2.398 Internal and extornal factors The Trustees are vgry graleful lo Iho for their kThl swtK) Flnancial Reviow Rèserve Policy The Trustees woukl like lo woth ILywards maintaining unrestricted furKls al a level which equates appfoximalety three months of unrestricted expendilure. Mrs Dlana enduAnasludu ON BEHALF OF THE BOARD OF TRUSTEES. Dale
Anasiudu Foundation Independent Examinefs Report for The Year Ended 28 February, 2025. I rewrt on the ac£wnts of Ihe rJw*y for Ihe year ended 28 February. 2025, vthich are set out on pages 4 to 7. Respectfve Yesponslbilities of tntstees and examiner The charilVs Iruslees are resFKJnsbt)le for the preparation of the ar£oun15. Tr charivs tfuslees consider that an audil nol r8qurBd for Ihis year. under Charities Acl 2011 {Ihe 2011 Acll a1 that an indekHNJen( eXanWnati( is needed. It is our responsibility to: al examine Ihe aountS (under seclion 145 of Ihe 2011 Act): bl to follow the procedures laid du4vn in the Genetal Directions gpmn by Charity CommissK)ners {under 2011 Acl).. and ¢1 lo slaie whethw particular maltews have o)rne lo rny attention. 8asls of indtrpendgnt examinefs Tewxl: My examination was canied (Art in ))[danCe with the G8neral DreclM)ns glven by the Charity Commissioners. An ex8minalion Incl a reviaw of the accountFng records kgpt by charity and a comparison of Ihe aCCnIS presented with IIK>se TeLvrd$.11 also includ05 consideration of any unusual items or disch)gJrns wi the actsjunts. seekyy gxplanatK)ns from you as Irusle6S oncerning any such matters The PredureS undertaken do nol provide all Ihe evKlerte thal W10 be required in an audit. and consgquenlly. I do not exwess an 8j11 opinM)n the view given by the accots. Independènt examlnefs slaleme In Connecti wilh my eXamation. M matter has mme to my attention.. 11 } which gIS mè reasonable cause to believe that in any material respact the requifem8nls - to keep acwunting recLYds in aZorda wilh section 130 of the 2011 Acl: and - lo prepare accounts whh acc1 Ihe aLX(MJnling records comply ws(h the acLxJunling requiremgnl of Ihe 2011 Act have not bogn met" or 2110 which, in my opinion, attgntiw sld be drawn in order to enable a proper understanding ol ihe aco)unts to be reached. X-slar Management Services Limited Ilncorpoiated Financial Ac£ounlanl) 53 Saxville Road. Otpiwlon. Kent BR3 SAN Dale
ANASIUDU FOUNDATION STATEMENT OF FINANCIAL ACllVITIES FOR ACCOUNTS PERIOD ENDED 28th FEBRUARY 2025 GENERAL ttMWCfB>TOTAL 2025 TOTAL 2025 2024 INCOMING RESOURCES Voluntary Income Gilt Aid Receipts Other Income Investment Income TOTAI 4.222.(Kl 4,222.(X) 2.520.rx) 4222.Th) 4.212.00 SZO.00 RESOURCES EXPENDED: CHARITABLE EXPENDITURE: Building Projects Management & Admlnlsiraiions TOTAL 2,198.iXI 2.19&1X) 2.198.IXJ 2.198.00 2.89). 2J90.IXI t4ET RESOLIRCES EXPENDED: 2.024.1Xl 2.024. -370.CQ NET MOVEMENTS FUNDS BALANCE BROUGHT FORWARD 450. Transfers. BALANCE CARRIED FORWARD 2.104.(KI
ANASIUDU FOUNDATION BAiANCE SHEEf ASAT 28th FEBRiIARY2025 2024 Non.Current Assets. Tangible Frxed A55ets Investment5 Total Non-current A5set5 0.00 Current Assets: Cash at Bank Loan Account Prepayments IRent Deposit) Gifi Aid Receivables Total Cent Assets 1.824.09 IA24.09 480.00 CREDITORS: Amount lallin8 Due within oné year= Professional Fees Rent Arrears other Cfeditors Total Ctsrrent Uablltles 0.00 4ryJ.00 Net Cuirent A 1.524.09 1.524 FUNDS: Accumulated Funds 1,524.09 1524.09 80 The Financial hI(YMat was awoved lry Ih? Tnjslees on 2(Kh tkntw, 2025. snature............................................. Mrs Diana Ueh6ndu-Anasiudu Chair ol Tius18es Board
ANASIUDU FOUNDATK)N NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 28th FEBRUARY 2025 2025 Total 2024 Totsl INCOMING RESOURCES Volunlary Income General Fund Intome 4.222 4.222 2.520 Gift Aid Relurn5 other income Radio Vow Other Programmes Other Donalion5 4.212 4,222 Z.520 Bullding Projert: Sundry tjonations TOTAL 4.222 4222 2,520
2025 & AdmSn 20 Total 3 RESOURCES EXPENOED: Total Cost of Generatin8 Voluntary income Charitable Activities Repairs & Renewals Music Pro8ram51 In5trumentalistslmedia Service Charge Travel & Transport Accountancy Subscription Insurance (Building & Carl Stationery& Posta8e Bank Charge5 Administration Cost Telephone/Fax & Internet 35.00 2.445. 1.591. 1.591. 3(X).(K) 4.00 40.(M) 17.(rf) 250.fxj 17. 250.IXI iO.LK) Training Depreciation Cleaning Missionary Expenses 0.00 2.198. 2.198AXI 2.89D.00 io
- TANGIBLE FIXED A55Et5: Equlw)*nt Fwnt & Fitliiy TOTAL COSTIVALUATrON Bal as at 0110312024 Addition5 Bal as at 2810212025 DEPRECIATION- (Basis- SL 25%) Balance as at 0110312024 Charge for the year Balance as at 2810212025 PIET 8OOK VALUE 8a1 as at 2510212025 Bal as at 2810212024
- Bank & Cash Balan(e&' 3025 2024 Natwest Banklchurch Acc.1 Investment Account 1,824.09 0.00 1.824.09 LOAN . OLLIWAKEMI ONABANJO
- Credltors .' (Amount Fallirvd thje within one year) 2025 2024 Professlonal Service Rent Other Creditors Total 4(MJ.(M) 3.? 400.ry) li