## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** **To** ## 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
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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** 1 ## **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** 2 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** 3 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** 4 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** 5 ## **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** 6 |**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 £**|**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 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**|**Details**|**Unrestricted**
**funds**
**to nearest £**|**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 2