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2025-03-31-accounts

REGISTERED CHARITY NUMBER: 1198572

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR AKAMA

Daniel Wolfson & Co Ltd Dns House 382 Kenton Road Harrow HA3 8DP

Greater London

AKAMA

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Statement of Financial Position 5
Notes to the Financial Statements 6 to 10
Detailed Statement of Financial Activities 11

AKAMA

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2025

The trustees present their report with the financial statements of the charity for the year ended 31st March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Akama works with aspiring funders and providers of higher education scholarships to set eligibility criteria through AI analysed data on societal need, identified specific gaps, for example, students from poorer backgrounds or industries where there is under-representation and helps find the talent to take advantage of these scholarships.

Each scholarship relates to a profession rather than a subject and students at any UK university that match the criteria may apply.

Akama is a philanthropy platform as a service, documenting available scholarships, helping funder’s structure and get the best results for their funds and building a student ecosystem that are made aware of funds and assisted in applying.

The main activities conducted by Akama are to raise awareness of available scholarships to a wide student base and population via its educational and network-based platform; work with donor companies and individuals to efficiently set up their funds and ensure disbursement and raise money for its own operations and uses. We believe this is a public benefit as it helps provide access to funds that are typically underutilised or unavailable to certain demographics of the society, it bridges the gap between talent and access particularly in underfunded communities that provide future talent for under-supported industries, high risk communities and new age industries.

ACHIEVEMENT AND PERFORMANCE

Renewed our corporate partnership for a further two years following the strong outcomes delivered through our work Together. Secured an additional corporate contract with a new partner to provide grants to students from low-income backgrounds studying a defined range of subjects

Renewing our existing corporate partnership for a further two years is a meaningful endorsement of Akama’s impact and the quality of our delivery. This continued commitment provides stability and enables Akama to plan with confidence, strengthen programme delivery, and extend support to more students over the next period. It also reinforces Akama’s credibility with stakeholders and demonstrates that our work is delivering positive outcomes for beneficiaries.

Securing a new corporate contract to fund grants for students from low-income backgrounds is another significant step forward. These grants directly reduce the financial barriers that can prevent students from accessing or completing their studies. Support is designed to cover key costs such as tuition fees, living costs, travel, and essential course equipment, helping students to participate fully in their education and focus on achieving strong academic outcomes. This targeted assistance supports progression into future employment and improves longer-term prospects for recipients.

Together, these achievements increase Akama’s capacity to support students facing financial disadvantage while strengthening links between education and the corporate community. The benefits extend beyond individual students by promoting social mobility, widening access to higher education and skills, and contributing to a more diverse and capable future workforce

1

AKAMA

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2025

Financial Review

During the year ended 31[st] March 2025, Akama received income of £92,030 and incurred expenditure of £90,634, resulting in a surplus of £1,396. The surplus arose largely because the charity was able to secure discounts on devices and outdoor gear purchased for the Esri UK programme, meaning the actual costs were lower than anticipated. The Trustees will carry this surplus forward to support future charitable activities. The charity ended the year with cash at bank of £5,917.

Akama’s reserves policy is to maintain an appropriate level of free reserves to ensure the charity can continue operating and meet its commitments in the event of unforeseen costs or short-term fluctuations in income. Reserves provide working capital to cover essential running costs, maintain continuity of charitable activity, and support effective financial planning as the charity grows. The Trustees review reserves at least annually and intend to build reserves gradually in line with the charity’s funding profile, while prioritising support for beneficiaries. Where donors stipulate that funds are for specific purposes, these are held and applied in accordance with those restrictions.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number 1198572

Principal address

4th Floor, Silverstream House 45 Fitzroy Street

Fitzrovia

London W1T 6EB

Trustees

Thelma Onyeka - Chair Dr Louise Maynard-Atem - Trustee Edith David - Trustee Jinmi Oluanuiga - Trustee

Independent Examiner

Sumit Agarwal Daniel Wolfson & Co Ltd Dns House 382 Kenton Road Harrow Greater London HA3 8DP

Bankers

Lloyds Bank Flat 12 Peregrine Apartments 30 Moorhen Drive NW9 7FH

Approved by order of the board of trustees on 29-01-2026 and signed on its behalf by:

Thelma Onyeka - Chair

2

AKAMA

INDEPENDENT EXAMINER’S REPORT FOR THE YEAR ENDED 31ST MARCH 2025

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required. The charity's gross income did not exceed £250,000 and I am qualified to undertake the examination by being a qualified member of CIMA.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

Basis of the independent examiner's report

My examination was carried out in accordance with the General Directions 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 you as 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 statements below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

have not been met; or

2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Sumit Agarwal

Daniel Wolfson & Co Ltd Dns House 382 Kenton Road Harrow HA3 8DP Date: 29-01-2026

3

AKAMA

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2025

Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
8,230
Total
8,230
EXPENDITURE ON
Charitable activities
3
Programme costs
2,000
Support costs 4
Computer costs
5,278
Insurance
68
Advertising and marketing
552
Accountancy
900
Sundry
129
Bank charges
8
Total
8,935
NET INCOME
(705)
RECONCILIATION OF FUNDS
Total funds brought forward
3,621
TOTAL FUNDS CARRIED FORWARD
2,916
Restricted
fund
£
83,800
83,800
81,699
-
-
-
-
-
-
81,699
2,101
-
2,101
2025
Total
£
92,030
92,030
83,699
5,278
68
552
900
129
8
90,634
1,396
3,621
5,017
2024
Total
£
3,096
3,096
-
837
-
-
-
-
-
837
2,259
1,362
3,621

4

AKAMA

STATEMENT OF FINANCIAL POSITION

31ST MARCH 2025

Notes
CURRENT ASSETS
Cash at bank and in hand
CREDITORS
Amounts falling due within one year
7
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
Restricted funds
Unrestricted funds
TOTAL FUNDS
Unrestricted
funds
£
3,816
3,816
(900)
2,916
2,916
2,916
Restricted
fund
£
2,101
2,101
-
2,101
2,101
2,101
2025
Total
funds
£
5,917
5,917
(900)
5,017
5,017
5,017
2,101
2,916
5,017
2024
Total
funds
£
3,621
3,621
-
3,621
3,621
3,621
-
3,621
3,621

The financial statements were approved by the Board of Trustees and authorised for issue on 29-01-2026 and were signed on its behalf by:

Thelma Onyeka - Chair

5

AKAMA

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

INCOME

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds; it is probable that the income will be received and the amount can be measured reliably.

EXPENDITURE

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

TAXATION

The charity is exempt from tax on its charitable activities.

FUND ACCOUNTING

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Restricted funds totalling £83,800 include grants received from two organizations, ESRI (UK) Ltd and Rewriting the Code. The funds have been allocated as scholarships to the approved students to support their educational needs.

6

AKAMA

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025

2.
DONATIONS AND LEGACIES
Programme grants
Other donations
3.
CHARITABLE ACTIVITIES COSTS
Programme costs
Charity administration and overheads
Governance costs
4.
SUPPORT COSTS
Charity administration and overheads
Governance costs
Support costs, included in the above, are as follows:
Computer costs
Insurance
Advertising and marketing
Sundry
Office and administration
Direct
Costs
£
83,699
83,699
2025
£
83,800
8,230
92,030
Support
costs (see
note 4)
£
-
6,035
900
6,935
2024
£
3,096
3,096
Totals
£
83,699
6,035
900
90,634
Totals
£
6,035
900
6,935
2024
£
-
-
-
-
-
-
Governance
Other
costs
£
£
6,035
-
-
900
6,035
900
2025
£

5,278
68
552
129
8
6,035

7

AKAMA

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025

5.
SUPPORT COSTS - continued
GOVERNANCE COSTS
Accountancy fees
6.
TRUSTEES' REMUNERATION AND BENEFITS
No trustees received remuneration or benefits during the year.
7.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accruals
8.
MOVEMENT IN FUNDS
At 01.04.24
£
Restricted/Unrestricted funds
General reserve
3,621
TOTAL FUNDS
3,621
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Restricted/Unrestricted funds
General reserve
92,030
TOTAL FUNDS
92,030
5.
SUPPORT COSTS - continued
GOVERNANCE COSTS
Accountancy fees
6.
TRUSTEES' REMUNERATION AND BENEFITS
No trustees received remuneration or benefits during the year.
7.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accruals
8.
MOVEMENT IN FUNDS
At 01.04.24
£
Restricted/Unrestricted funds
General reserve
3,621
TOTAL FUNDS
3,621
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Restricted/Unrestricted funds
General reserve
92,030
TOTAL FUNDS
92,030
2025
£
900
900
2025
£
900
900
Net
movement
in funds
£
1,396
1,396
Incoming
resources
£
92,030
92,030

8

AKAMA

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025

8. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

At 01.04.23
£
Unrestricted funds
General reserve
1,362
TOTAL FUNDS
1,362
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Restricted/Unrestricted funds
General reserve
3,096
TOTAL FUNDS
3,096
Net
movement
At
in funds
31.03.24
£
£
2,259
3,621
2,259
3,621
Resources
Movement
expended
in funds
£
£
(837)
2,259
(837)
2,259

A current year 12 months and prior year 12 months combined position is as follows:

At 01.04.23
£
Restricted/Unrestricted funds
General reserve
1,362
TOTAL FUNDS
1,362
Net
movement
in funds
£
3,655
3,655
At
31.03.25
£
5,017
5,017

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Restricted/Unrestricted funds
General reserve
TOTAL FUNDS
Incoming
resources
£
95,126
95,126
Resources
Movement
expended
in funds
£
£
(91,471)
3,655
(91,471)
3,655

9

AKAMA

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025

9. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31st March 2025

10

AKAMA DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2025


INCOME AND ENDOWMENTS
Charitable activities
Programme grant
Other donations
Total incoming resources
EXPENDITURE
Charitable activities
Programme costs
Charity administration and overheads
Computer costs
Insurance
Advertising and marketing
Sundry
Bank charges
Governance costs
Accountancy fees
Total resources expended
Net income
2025

£
83,800
8,230
92,030
92,030
83,699
83,699
5,278
68
552
129
8
6,035
900
900
90,634
1,396
2024
£
-
3,096
3,096
3,096
837
837
-
-
-
-
-
-
-
837
2,259

11