2022-04-06-accounts - Allumuah Roots

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1195232

ALLUMUAH ROOTS

Charity's principal address	363Q NEW CROSS ROAD	363Q NEW CROSS ROAD
	LONDON

	Postcode	SE14 6AT

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	Curtis Essel- Codjoe		20 July 2021
	HenryWilson		20 July2021
	Christian Ewusie Codjoe		20 July 2021

Names of the trustees for the charity, if any, (for example, any custodian trustees)

	Name	Dates acted if not for whole year
	N/A

TAR

March 2012

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address
N/A

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

CIO- FOUNDATION Reg 20 JUL 2021 Type of governing document

(eg. trust deed, constitution)

Charitable Incorporated Organisation How the charity is constituted

(eg. trust, association, company)

Trustee selection methods

Appointed by existing TRUSTEES

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

TO ADVANCE EDUCATION FOR THE PUBLIC BENEFIT OF SOCIALLY AND ECONOMICALLY DEPRIVED COMMUNITIES IN THE UK AND AFRICA BY ESTABLISHING AND RUNNING COMMUNITY LIBRARY FACILITIES FOR LEARNING; AND TO PROMOTE FOR THE PUBLIC BENEFIT THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL

TAR

March 2012

HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF THE SAID INHABITANTS

The organisation has not undertaken or had much activities overall this year and last year so there is nothing to report with regards to the changes / objectives.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

TAR

March 2012

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

TAR

March 2012

Section D Achievements and erformance p The organisation has not undertaken or had much activities overall this Summary of the main year and last year so there is nothing to report with regards to the achievements of the charity changes / objectives. during the year

TAR

March 2012

Section E Financial review

The organisation has not undertaken or had much activities overall this Brief statement of the year and last year so there is nothing to report with regards to the charity’s policy on reserves changes / objectives.

There has been no finance incoming or outgoing for the year. We currently do not have any reserve policies.

Details of any funds materially in deficit

none

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
Investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) H.WILSON Full name(s) Henry Wilson Position (eg Secretary, Chair, Secretary etc)

Date 17/03/2023

TAR

March 2012

Charity Name			No (if any)
ALLUMUAH ROOTS			1195232
Receipts andpayments accounts				CC16a
For the period from	Period start date 20/07/2021	To	Period end date 06/04/2022

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £	Unrestricted funds to the nearest £	Restricted funds Endowment funds to the nearest £ to the nearest £	Restricted funds Endowment funds to the nearest £ to the nearest £	Restricted funds Endowment funds to the nearest £ to the nearest £	Total funds Last year to the nearest £ to the nearest £	Total funds Last year to the nearest £ to the nearest £	Total funds Last year to the nearest £ to the nearest £
	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0
*Sub total*(Gross income for AR)	0		0		0	0		0
	- - 0		- - 0		- - 0	- - 0
A2 Asset and investment sales, (see table).
	-
	-							-
*Sub total*	0							0
*Total receipts* A3 Payments
	0		0		0	0		0

	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0
*Sub total*	0		0		0	0		0

A4 Asset and investment purchases, (see table)						0	0
	0	0	0	0	0	0
	0	0	0	0	0	0	0	0
*Sub total*	0	0	0	0	0	0	0	0
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
	0		0		0	0		0

	0		0		0	0		0
	-		-		-	0		-
	-		-		-	0		-
	0		0		0	0		0

CCXX R1 accounts (SS)

17/03/2023

Section B Statement of assets and liabilities at the end of the period

Details	Unrestricted funds to nearest £	Restricted funds Endowment funds to nearest £ to nearest £	Restricted funds Endowment funds to nearest £ to nearest £	Restricted funds Endowment funds to nearest £ to nearest £
	0	0	0	0
	0	0		0
	0	0		0
Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details Signature H.Wilson	0	0		0
	OK Unrestricted funds to nearest £	OK Restricted funds to nearest £		OK
				Endowment funds to nearest £
	0	0	0	0
	0	0	0	0
	0	0	0	0
	0	0	0	0
	0	0	0	0
	0	0	0	0
	Fund to which asset belongs Cost (optional) 0 - 0 - 0 - 0 - 0 - Fund to which asset belongs Cost (optional) 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - Fund to which liability relates Amount due (optional) 0 - 0 - 0 - 0 - 0 - Print Name HenryWilson			Current value (optional)
				-
				-
				-
				-
				-
				Current value (optional)
				-
				-
				-
				-
				-
				-
				-
				-
				-
				When due (optional)






				Date of approval
H.Wilson	HenryWilson			17/03/2023

CCXX R2 accounts (SS)

17/03/2023