IKLi,X trOUNI DIKI IOIN ENHANCING PUTENTIALS CHARITY REGISTRATION NO: 1194183 ANNUAL RETURN FOR YEAR END 31ST of December 2024
ALEX FOUNDATION CONTENTS PAGE Legal and administrative information Report of the trustees Income and Expenses Statement Independent Examinerfs report
ALEX FOUNDATION Legal and administrative information Trustees Jes.sica Okoronkwo Modup¢ lyabo Ad¢dapo Uchcchi Opara Stella Harrison Aigbogun Chair Address 23 Monsall Road, M40 8AY Independent Examiners Solomon Allistar IMAATI Unit 54 Cariocca Business Park Hellldon Close, Ardwick Manchester, M12 4AH Bankers Lloyds Bank Charlty Reglstratlon Number 1194183
ALEX FOUNDATION ST ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 Alex Foundation is constituted by a Charity incoLporated Organisation Foundation n]odel constitution and is a registered charity, No 1194183. Its address is 23 Monsall Road, M40 8AY. The charity tnte¢S to 31 December 2024 were: Jessica Okoronkwo Modupe lyabo Adedapo U¢h¢¢hi Opara Stella Harrison Aigbogun The objects of the charity are as follows The object of the CIO is for the benefit of the public to Telieve the needs of children and young people with autism spectrum disorder, epilepsy, attention deficit h)yeractivity disorder (ADHD), their familieslcarers (the b¢ncficiarics} in England and Wales in partioular, but not exclusively, by th¢ provision of- one to one sessions and workshop s¢ssions that the beneficiaries Lan atl¢nd to discuss and shar¢ th¢ir issues with oihers, in similar situations, in a welcoming setting where people will feel more at ease. referrals to appropriate institutions where specific needs can be taken care of. The trustees, policy is to ensure that the above aims are met to the highest possible standard. Volunteers staff the charity, with the workload spread among some of the senior members. The charity is funded by the gJeneral public and gTant funders which 15 been used towards the vnaintenance and improvement of the charity's assets and promoting and achieving the charity's objects. These financial statements have been prepared in accordance with the provisions applicable to cliariiy law. The financial statements were approved by the Board of Trustees and authorised for issue on 2nd May 2024 and were signed on its behalf by: Ms Jessica Okoronkwo
Statement of Trustees, responsibilities The Board of Trustees has overall responsibility for ensuring The Board of Trustees are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice. Charity law applicable to charities in England/Wales Tequires the Board of Trustees to prepare financial statements for each financial year which gives a true and fair view of the state of affairs of the Charity and of the surplus or deficit of the Charity for that period. In preparing those tinancial statements the Board of Trustees have.. Selected suitable accounting policies and applied them consistently. Made judgments and estimates that are reasonable and prudent, Stated whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; and Prepared the financial statements on a going concern basis (unless it LS Lnappropriate to presume that the Charity will continue in operation that the Charity has an appropriate systern of controls, financial and othenvise. They are also responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements coinply with the Chariti¢% Act 1993. They are also rcsponsible for safeguarding the a$8ets of the Charity and hence for taking reasonable step5 for the detection and prevention of fraud and other irregularities. The Board of Trustees is responsible for the maintenance and integrity of the corporate and financial information. Lcgislation in thc Unitcd Kingdoin govcn)ing thc prcparation and dissemination of financial statements may differ from legislation in other jurisdictions. Statement of disclosure of inforniation to independent examiner
Report of the Trustees for the Year Ended 31st December 2024 Wc. as the Truslces ol'ih¢ Charily who Ild oific¢ Ai ih¢ dat¢ ol aNJrovul of Ihde financial atements as sci oul on page 4 cach crIm $0 far ts we wc iware. thal: The is N'lci'anl infLYmolI ofm'hich Ihe ChArli5 in&pLYthI Cxamincr Ire. Ire: and hai'e tak'¢n all lh¢ steps Ih41 oughi io have thken ¥ Tru%lca in io rn.¢ ournelits am'arc of any rclevanl infornuiion and io cslablish ihai the dwits s ¢XAniiner li aw'ar¢ ofihai infornulb(Xl. lftdependtht Examlner. The ChaniN' s 1ndLycl¢nI ClIner. Solomon Allislar IMAAT) of SAA BUSIYFSS SUPPORT LTD has iNlir¢d ilKir willllwicss io COlliinu¢ in offiLY aNI offcr th¢m5¢1'e$ for appointment. This rep)rt was approved by the Tnle¢S and sid on their behalf by: D*¢: I?5,0?5 Ms Jessica Okon)nkM'o
ALEX FOUNDATION MANCHESTER INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31 DECEMBER 2024 INCOME 2024 2023 Voluntary Donations Gift aid 14,219.48 1,551.80 0.00 £35,406.30 £11,576.85 £2,232.42 £49,215.57 Grants TOTAL INCOME £15,771.28 EXPENSES Training Welfare 1976.00 £5,500.00 £6,635.7 £5.88 923.25 Finance 7.08 Charity works Fuel 3,579.07 £8,376.01 127.92 £2,597.25 Ad hoc expenses Administration cost 147.25 £1,918.45 300.88 £303.84 Professional fee 1,561.46 1826.00 £500.00 Events £12,660.44 £1,461.78 £6,645.45 0.00 Compliance Technology Accounting fee 450.00 1,464.35 250.00 Total Expenses £12,613.58 £46,604.80 Surplus £3,157.70 £2,610.77
Independent Examiner's Report to the Trustees of ALEX FOUINDATION- MAINCHESTER I report on the accounts of the Trust for year ended 31 Sl December 2024, which is set out on pages 4 Respective responsibilities of Trustees and examiner As the charity's trustees, you are responsible for the preparation of the accounts; you consider that the audit requirement of section 43(2) of Charites Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of the procedures specified in the General Directions given by the Charity Commissioners under sector 43(7)(b} of the Acl, whether matters have come to my attention. Basis of independent examiner's report My examination was carried out in accordance with the General Directors given by the Charity Commissioners. An examination includes a review ot the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. Independent examiner's staten)ent In connection with our examination, no matter has come to our attention: _ to keep accounting records in accordance with seetion 386 and 387 of the Companies Act 2006 and to prepare accounts which accord with the accounting records, comply with the accounting rcquircincnts of Scction 394 and 395 of tlic Coinpanics Act 2006 and with thc mcthods and principles of the Stateinent ot. Recommended Practice.. Accounting and Reporting by Charities have not been met. or 2) to which. in my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached. SOLOMON ALLISTAR (MAAT} SAA Busine.ss Support Limited Unit 54 Cariocca Bu.sipzess Park HellIdon Close, ArdTrkEck Monchester, M12 4AH Date.. 1210512025