## **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||
**----- Start of picture text -----**
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other
**----- End of picture text -----**
## **Achievements and Performance**
**----- Start of picture text -----**
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.
**----- End of picture text -----**
## **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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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||
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– 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