## **Trustees’ Annual Report for the period**
## **From 0** 2/03/2022 **Period start date To** 30/03/2023 **Period end date**
**Charity name:** EYIOGUGU PROGRESSIVE UNION OF THE UNITED KINGDOM
## **Charity registration number:** 1198112
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The objectives of the charity highlight a
commitment to community development,
cultural preservation, and mutual support
among Enyiogugu people both in the UK and
abroad. It's great to see such a dedicated and
structured approach to fostering a strong,
supportive community|
|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 charity did not fully operate during the
financial year. However, in line with our
objective, the trustees are mobilising funds and
resources to fulfil their objectives|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The Trustees understand and regards the
guidance issued by the Charity Commission on
public benefit|
## **Additional information (optional)** You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38
Contribution made by volunteers No payments were made to trustees, or Payment of Trustees anyone connected to the charity
## **Achievements and Performance**
SORP reference Summary of the main Para 1.20 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.
## **Additional information (optional)** You may choose to include further statements where relevant about:
||||
|---|---|---|
|Achievements against
objectives set|Para 1.41||
||||
|Investment performance
against objectives|Para 1.41||
|Staff Cost||The charity has no paid employees|
## **Financial Review**
|Review of the charity’s
financial position at the end
of the period|Para 1.21|Even Though the charity did not operate as
expected, the trustees believe that the charity
will continue to be a going concern for the
foreseeable future|
|---|---|---|
|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||
||||
|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
any fundraising)|Para 1.47||
|Global Mission and
Charitable Activities|Para 1.46||
|A description of the principal
risks facing the charity|Para 1.46||
||||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25||
|How is the charity
constituted?
(e.g. unincorporated
association, CIO)|Para 1.25||
|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||
## **Additional information (optional)**
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction Para 1.51 and training of trustees
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51||
|---|---|---|
|Relationship with any related
parties|Para 1.51||
|Other
Online and Telephone
conference call meeting|||
## **Reference and Administrative details**
|Charityname|EYIOGUGU PROGRESSIVE UNION OF THE UNITED KINGDOM|
|---|---|
|Other name the charityuses||
|Registered charitynumber|1198112|
|Charity’s principal address|45 MILLMARK GROVE
LONDON
SE14 6RN|
|||
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Pastor Enyinnaya
Augustine Enyeribe||||
||Dr Leonard Asonye
Amechi||||
||Onyinyechukwu
Hardy Biaduo||||
||Maria Nkwocha||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
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 held in this capacity Name and objects of the charity on whose behalf the assets are held and how this fall within the custodian charity’s objects Details of arrangements for 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
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
|**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|||
|---|---|---|
||Leonard A Amechi||
||
Trustee||
||04/12/2024||
||04/12/2024||
|**ENYIOGUGU PROGRESSIVE**|**UNION**|**No (if any)**|||
|---|---|---|---|---|
|**OF THE UNITED KINGDOM**||**1198112**|||
|**Receipts and payments accounts**||||**CC16a**|
|**02/03/2022**
**Period start date**
**For the period**
**from**|**To**|**30/03/2023**
**Period end date**|||
|**Section A Receipts and payments**|**Section A Receipts and payments**||||||
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**3,013**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**3,013**
**-**
**-**
**-**
**3,013**
**1,030**
**400**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1,430**
**-**
**-**
**-**
**1,430**
**1,583**
**-**
**-**
**1,583**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**3,013**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**3,013**
**-**
**-**
**-**
**3,013**
**1,030**
**400**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1,430**
**-**
**-**
**-**
**1,430**
**1,583**||**Last year**
**to the nearest £**|
|MembershipDues|**3,013**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**3,013**|||||**-**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**||||||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_**
**A3 Payments**|||||||
|||||||**-**|
||||||||
|
Administrative Expenses|**1,030**|||||**-**|
|Accountingfees|**400**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**1,430**|||||**-**|
||||||||
|**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_**|||||||
|||||||**-**|
||||||||
||**1,583**|**-**|**-**|
**1,583**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**1,583**|**-**|**-**|**1,583**||**-**|
CCXX R1 accounts (SS)
04/12/2024
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**||
|---|---|---|---|
|**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**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
Cash and Bank
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**1,983**
**-**
**-**
**-**
**-**
**-**
**1,983**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
LEONARD A AMECHI|**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||LEONARD A AMECHI|04/12/2024|
|||||
CCXX R2 accounts (SS)
04/12/2024
2
**Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name ENYIOGUGU PROGRESSIVE UNION OF THE UNITED KINGDOM **members of On accounts for the year** 30 MARCH 2023 **Charity no (if** 1198112 **ended any) Set out on pages** 1-2 OF ANNUAL ACCOUNT (remember to include the page numbers of additional sheets)
**Respective** The charity's trustees are responsible for the preparation of the accounts. **responsibilities of** The charity’s trustees consider that an audit is not required for this year **trustees and examiner** under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. I am qualified to undertake the examination by being a qualified member of [Association International Accountants]. _Delete_ [ ] _if not applicable._
## It is my responsibility to:
- examine the accounts under section 145 of the Charities Act,
- • to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
- to state whether particular matters have come to my attention
**Basis of independent** My examination was carried out in accordance with general Directions **examiner’s statement** given by the Charity Commission. An examination includes a review of 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 the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
1
**IER**
**December 2023**
**Independent examiner's statement**
- In connection with my examination, no material matters have come to my attention (other than that disclosed below *) which gives me cause to believe that in, any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- _Please delete the words in the brackets if they do not apply._
|**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**||04/12/2024|
|---|---|---|
||||
||EBENEZER AFRIYIE||
||||
||**FCCA**(ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS)
**MAAT**(ASSOCIATION OF ACCOUNTING TECHNICIANS)||
||||
||17 SHERBOURNE CLOSE||
||DARTFORD||
||DA1 5WQ||
## **Section B Disclosure**
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
2
**IER**
**December 2023**
**Give here brief details of any items that the examiner wishes to disclose** .
3
**IER**
**December 2023**