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2025-04-06-accounts

Trustees’ Annual Report for the period

From 6/04/24 Period start date To 06/04/25 Period end date Charity name: ALLUMUAH ROOTS Charity registration number: 1195232

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 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 3 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
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.		 Para 1.17 and
1.19		 The organisation has not undertaken or
had many activities overall this year and
last year so there is nothing to report
with regards to the changes / objectives
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 We can confirm the statement with
regards to the Commission on public
benefit. As per above the charity has not
undertaken or had many activities overall
this year and last year so there is nothing
to report with regards to the changes /
objectives
Additional information (optional)
You may choose to include further statements		 where relevant about:
SORP reference
Policy on grant making Para 1.38

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Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other
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Achievements and Performance

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SORP reference
The organisation has not undertaken or
had many activities overall this year and
last year so there is nothing to report
Summary of the main Para 1.20 with regards to the changes / objectives.
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
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Additional information (optional) You may choose to include further statements where relevant about:

Achievements against Para 1.41 objectives set Performance of fundraising activities against objectives Para 1.41 set

Investment performance
against objectives		 Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 The organisation has not undertaken or
had many activities overall this year and
last year so there is nothing to report
with regards to the changes / objectives.
There has been no finance incoming or
outgoing for the year. We currently do
not have any reserve policies
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22
Amount of reserves held Para 1.22
Reasons for holding zero
reserves		 Para 1.22 Charity hasn’t undertaken activities
overall in the year, so we do not have any
reserves.
Details of fund materially in
deficit		 Para 1.24 none
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 CIO- FOUNDATION Reg 20 JUL 2021
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Charitable Incorporated Organisation
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Appointed by existing TRUSTEES

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name ALLUMUAH ROOTS
Other name the charity uses
Registered charity number 1195232
Charity’s principal address 363Q NEW CROSS ROAD
LONDON
SE14 6AT

Names of the charity trustees who manage the charity

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2
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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 (ifany)
Curtis Essel-
Codjoe		 20 July 2021
HenryWilson 20 July2021
Christian Ewusie
Codjoe		 20 July 2021

– Corporate trustees names of the directors at the date the report was approved

Director name Curtis Essel-Codjoe

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N\A held in this capacity Name and objects of the N\A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N\A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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, Secretary Chair, etc) Date 12/01/2026

Charity Name No (if any) ALLUMUAH ROOTS 1195232 Receipts and payments accounts CC16a For the period Period start date Period end date To from 06/04/2024 06/04/2025

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £		 Unrestricted
funds
to the nearest £		 Restricted
funds
to the nearest £		 Restricted
funds
to the nearest £		 Endowment
funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)		 - - - - -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** - -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
- -
- -
- -
- -

CCXX R1 accounts (SS)

12/01/2026

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
to nearest £
-
-
-
-
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs		 Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
0 - -
0 - -
0 - -
0 - -
0 - -
Details Fund to which
asset belongs		 Cost (optional) Current value
(optional)
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
Details Fund to which
liability relates		 Amount due
(optional)		 When due
(optional)
0 -
0 -
0 -
0 -
0 -
Signature
H.Wilson		 Print Name
HenryWilson
Date of
approval
H.Wilson HenryWilson 12/01/2026

CCXX R2 accounts (SS)

12/01/2026

2