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2024-10-01-accounts

THE EQUIANO PROJECT (CIO)

Registered Address: 87-90 Paul Street, London, EC2A 4NE Charity Number: 1198468

TRUSTEES' ANNUAL REPORT

For the year ended 1 October 2024

0

THE EQUIANO PROJECT (CIO) CONTENTS PAGE

Trustee Report 2
Statement of Trustees' Responsibilities 5
Independent Examiners Report 6
Receipts and Payment Accounts 8
Balance Sheet 9

1

THE EQUIANO PROJECT (CIO)

Trustee Report

Structure, Governance and Management

The Equiano Project was granted charitable status on 31 March 2022 as a Charitable Incorporated Organisation (CIO).

The organisation consists of four trustees, including a Director (also a trustee), a freelance Head of Content, and a network of approximately a dozen voluntary contributors. The Director also provided paid services in a project management capacity, which were properly authorised and disclosed in the financial statements.

Trustees

Oliver Langton Wright (Chair) Inaya Folarin Iman Katharine Moana Birbalsingh CBE Dr Marie Kawthar Daouda LLA

All trustees were appointed on 31 March 2022.

Charity number: 1198468

Registered office: 87-90 Paul Street, London, EC2A 4NE

Objectives and Activities

The Equiano Project exists to advance the education of the public—particularly young people—on the subjects of tolerance, universalism, freedom of expression, and citizenship, as the charity trustees see fit. Its charitable aims are:

A. The elimination of discrimination on the grounds of race, gender, disability, sexual orientation or religion, e.g., by delivering training and advisory services to organisations.

B. Advancing education and raising awareness of equality and diversity, e.g., by publishing reports, reviews, and articles, and making resources publicly available.

C. Promoting activities that foster understanding between people from diverse backgrounds.

D. Cultivating a sentiment in favour of equality and diversity.

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THE EQUIANO PROJECT (CIO)

Public benefit

The charity has referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing its aims and objectives and in planning future activities. In particular, the trustees consider how planned activities will contribute to the aims and objectives that they have set.

Achievements and Performance

In the 2023–2024 financial year, The Equiano Project significantly expanded its reach and deepened its impact through a diverse programme of events, publications, and public engagement:

Over the reporting year, The Equiano Project:

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THE EQUIANO PROJECT (CIO)

These activities contributed directly to our charitable goals by encouraging public dialogue on contentious and complex issues in a thoughtful and inclusive manner.

Financial Review

The charity received total income of £31,675.67 during the year, of which £29,004.60 came from donations and £2,660.80 from charitable activities. Investment income (CAF bank interest) was £10.27.

Total expenditure for the year was £31,238.95, which included:

The net income for the year was £436.72, bringing the charity's closing funds to £8,046.14, from an opening balance of £7,609.42.

All funds are unrestricted.

Reserves policy

It is the policy of the charity that unrestricted funds, which have not been designated for a specific use, should be maintained at a level equivalent to between three and six months’ expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised.

This level of reserves has been maintained throughout the year. The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to major risks.

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THE EQUIANO PROJECT (CIO)

Statement of Trustees' Responsibilities

The trustees are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and UK Accounting Standards (UK Generally Accepted Accounting Practice).

They are required to:

Trustees must also:

Approved by the board of trustees and signed on its behalf by:

Trustee: Oliver Wright

Chair of Trustees: Oliver Wright

Date: 08 Jul 2025

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THE EQUIANO PROJECT (CIO)

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE EQUIANO PROJECT

I report to the trustees on my examination of the accounts of The Equiano Project for the year ended 1 October 2024.

Responsibilities and basis of report

As the charity's trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Trustee’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

An independent examination does not involve gathering all the evidence that would be required in an audit and consequently does not cover all the matters that an auditor considers in giving their Opinion on the accounts. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide. Consequently, I express no opinion as to whether the accounts present a ‘true and fair view’ and my report is limited to those speci fi c matters set out in the independent examiner's statement.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

(1) accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

(2) the accounts do not accord with those records.

(3) the accounts do 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.

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THE EQUIANO PROJECT (CIO)

I have no concerns and 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.

Hopper Williams & Bell Limited

Michaela Johns FCCA Hopper Williams & Bell Limited Chartered Accountants Highland House Mayflower Close Chandler's Ford Eastleigh Hampshire SO53 4AR

08 Jul 2025

Date ………………………………………...

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THE EQUIANO PROJECT (CIO)

Financial Statements

For the year ended 1 October 2024

Statement of Financial Activities (SoFA): Receipts and Payment Account

Category Category 2024 2024 2024 2023
Unrestricted Restricted Total Funds (£) Total Funds (£)
Funds (£) Funds (£)
Receipts from donations
4,366.74
24,637.86 29,004.60 10,280.71
and legacies
Receipts from charitable
2,660.80
2,660.80 2,500.00
activities
Investment Receipts
10.27
10.27 -
Total Receipts 7,037.81 24,637.86 31,675.67 12,780.71
Paymentson charitable
6,594.16
24,637.86 31,232.02 6,146.29
activities
Payments on 6.93 £6.00 25.00
Governance and
Administration
Total Payments 6,601.09 24,637.86 31,238.95 6,171.29
Net Cash 436.72 - 436.72 7,609.42
receipts/payments
Reconciliation of funds
Total funds brought
7,609.42
- 7,609.42 -
forward
Total funds carried
8,046.14
8,046.14 7,609.42
forward

8

THE EQUIANO PROJECT (CIO)

Balance Sheet

2024 2023
Category Amount (£) Amount (£)
Current assets
Cash at bank and in hand 8,046.14 7,609.42
Total current assets 8,046.14 7,609.42
Liabilities - -
Net current assets 8,046.14 7,609.42
Total assets 8,046.14 7,609.42
Unrestricted funds 8,046.14 7,609.42
Restricted Funds - -
Total charity funds 8,046.14 £7,609.42

Funds Reconciliation

Funds Reconciliation
Opening funds (1 Oct 2023) £7,609.42
Net income for the year £436.72
Closing funds (1 Oct 2024) £8,046.14
All funds are unrestricted.

Payment to Trustees

For the delivery of major projects and project management services, Inaya Inaya Folarin Iman (Trustee) was paid a day rate of £250. This totalled £3,650 for the year ending 1 Oct 2024 (2023: £800).

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Issuer

HWB Chartered Accountants

Document generated Wed, 2nd Jul 2025 16:53:00 BST

Document fingerprint afcb5f9ac831914c0b344f6fe2cb1c86

Parties involved with this document

Document processed

Party + Fingerprint

Tue, 8th Jul 2025 12:06:33 BST Tue, 8th Jul 2025 13:32:10 BST Tue, 8th Jul 2025 13:32:10 BST Tue, 8th Jul 2025 13:32:10 BST

Oliver Wright - Signer (40fc0dbd9b4caee58a55724df2552a6c) Michaela Johns - Signer (2c86665515a62bea4e54dc27020d0d0c) Gemma Wood - Copied In (3e42070576979059b65a0f836dd24f00) Inaya Folarin Iman - Copied In (f239ca38eabcf1d2635969f027a61988)

Audit history log

Date

Action

Wed, 2nd Jul 2025 16:53:00 BST Wed, 2nd Jul 2025 16:53:06 BST

Wed, 2nd Jul 2025 16:53:07 BST

Wed, 2nd Jul 2025 16:53:12 BST Wed, 2nd Jul 2025 16:57:59 BST Wed, 2nd Jul 2025 16:58:09 BST Wed, 2nd Jul 2025 17:38:31 BST Wed, 2nd Jul 2025 23:00:13 BST Thu, 3rd Jul 2025 9:32:51 BST Thu, 3rd Jul 2025 10:34:43 BST Tue, 8th Jul 2025 12:00:40 BST Tue, 8th Jul 2025 12:04:52 BST Tue, 8th Jul 2025 12:06:34 BST Tue, 8th Jul 2025 12:06:34 BST

Envelope generated by Accounts Department (20.162.218.188) Document generated with fingerprint 6da2f38558ef85006e396fad49ad7e30 (20.162.218.188) Document generated with fingerprint afcb5f9ac831914c0b344f6fe2cb1c86 (20.162.218.188) Document generated with fingerprint 260effd83e66b0a03b0b99cc66d0a751 (20.162.218.188) Sent the envelope to Oliver Wright (oliver.wright.oxford@gmail.com) for signing (20.162.218.188) Document emailed to oliver.wright.oxford@gmail.com Oliver Wright opened the document email. (140.248.40.25) Oliver Wright opened the document email. (104.28.40.145) Oliver Wright viewed the envelope (82.69.27.245) Oliver Wright viewed the envelope (82.69.27.245) Oliver Wright opened the document email. (140.248.40.24) Oliver Wright viewed the envelope (82.33.212.11) Oliver Wright signed the envelope (82.33.212.11) Sent the envelope to Michaela Johns (michaela.johns@hwb-accountants.com) for signing (82.33.212.11) Document emailed to michaela.johns@hwb-accountants.com

Tue, 8th Jul 2025 12:07:28 BST

Tue, 8th Jul 2025 13:30:22 BST Tue, 8th Jul 2025 13:30:22 BST Tue, 8th Jul 2025 13:30:47 BST Tue, 8th Jul 2025 13:32:10 BST Tue, 8th Jul 2025 13:32:10 BST

Tue, 8th Jul 2025 13:32:10 BST

Tue, 8th Jul 2025 13:32:10 BST Tue, 8th Jul 2025 13:32:10 BST Tue, 8th Jul 2025 13:32:11 BST

Michaela Johns opened the document email. (82.132.246.59) Michaela Johns opened the document email. (82.132.246.59) Michaela Johns viewed the envelope (82.132.246.59) Michaela Johns signed the envelope (82.132.246.59) Sent the envelope to Gemma Wood (gemma.wood@hwb-accountants.com) for signing (82.132.246.59) Sent the envelope to Inaya Folarin Iman (inayafolarin@gmail.com) for signing (82.132.246.59) This envelope has been signed by all parties (82.132.246.59) Document emailed to gemma.wood@hwb-accountants.com Document emailed to inayafolarin@gmail.com