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2025-03-31-accounts

Trustees’ Annual Report for the period

From 1[st] April 2024 Period start date To Period end date 31[st] March 2025

Charity name: JA.F.E.S. 4U Charity

Charity registration number: 1200550

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17
To aid the provision for needy
children to access education.

To support the well-being of
children and their parents and
those within the wider
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
To provided workshops and a
space for young people to be
heard and empowered to lead
healthier life-styles and be
creative as Learners

We provided food items for those
within the local community, who
are marginalized and in need of a
stable diet.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 Social media supports us and
advertising within local community
areas, provides a platform for the charity
to seek to increase the opportunity for
the public to take part in our initiatives.
We conducted a public charity

This year we conducted
fundraising ‘Dinner & Dance
event’. Members of the public
was invited and it was advertised
on several local radio stations.
invited to see the work that we
had done both within the
community and overseas.

We have a good working
relationship with the local library.
During Christmas we were
allowed to distribute mince pies
to the local public.

During our ‘Annual Christmas
Hamper project’, we were
supported by local Businesses in

the area and also used the opportunity to advertise their services to those in need e.g. Foodbanks.

Additional information (optional)

You may choose to include further statements where relevant about:


SORP reference
Policy on grant making Para 1.38 Currently, this year we have been sign-
posted to the ‘National Lottery website’
and other such organizations that we
can apply for funding by SWEDA, a local
Business Centre. We intend to do so
and we also need to review our policies
to reflected the more devise work of the
charity next year.
Policy on social investment
including program related
investment		 Para 1.38 This year we created various social
media platforms such as Facebook,
Instagram and YouTube. We
conducted a survey and distributed a
questionnaire amongst young people,
regarding the types of services they
would like to see within our Charity.
The feedback we received from the
questionnaire highlighted that young
people expressed the need to have a
safe place where they can meet and
socialize with other young people.
Unfortunately, we do not own our own
building. We could pursue hiring a
suitable venue to facilitate their various
needs in the future.
Providing a partnership with
professional organizations and
developing the use of our social media
platform is an area we need to expand.
Contribution made by
volunteers		 Para 1.38 Some of our volunteers have skills in
catering, baking and have demonstrated
their knowledge during various internal
WhatsApp groups within the charity
namely our – ‘Health Initiative group. It
would be great if we could widen the
availability of their skills by hosting
some, ‘Community workshops events’.
Or even doing talks and demonstrations
in schools.
Other Without the participation of our
volunteers during our fundraising
initiatives such as sponsored walks and
sponsored cycling events, the charity
wouldn’t be able to function.
However, it is the very generous
donations of those who have been
supporting the charity for years which
allows us to meet the needs of those we
service.

Achievements and Performance

SORP reference
Summary of the main
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.		 Para 1.20 As a charity we are aware that parents
are struggling to provide a balance diet
for their children.
Often, children come to school in the
morning and may not have had any
breakfast. That is why we have
continued to provided vital food
supplies for the ‘Breakfast club’ of one
of our schools in Jamaica this year.
Also, the cost of allowing children to
access education within Jamaica
involves providing, their uniforms,
school fees and insurance for the year,
shoes and other clothing and more
importantly lunch or snacks money and
lastly the essential books, that they
need to learn.
By supporting many of the children, this
releases the hardship and stress from
their parents.
This year, we conducted our ‘Hamper
project’, both in Jamaica and within the
Borough of Sandwell and Birmingham.
Boxes of food, toys household items
were distributed to members of the
community who were in need.
We were also able to go out on the
streets and distribute food, and
essential items requested by the
homeless such as a food flash, towel
and blankets.
At least they could have some food and
comfort during the Christmas. If we
were able to create an atmosphere of
kindness and peace during Christmas,
we would have achieved our objective.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set
Para 1.41
This year we have liaised more with
local foodbanks, traders and
organizations within the local
community, when seeking to deliver our
services to the wider community.
We have tried to keep our donors
informed of our past and present
activities both through social media e.g.
Newsletters, events and WhatsApp
phone calls.
We have been able to serve more people
this year, than in previous years. This
includes, Families in the ‘Women’s
Refuge in West Bromwich, The
Homeless living roughly on the streets.
This year we created social media
Platforms such as Facebook, Instagram
and YouTube.
Also, seeking to conduct meetings with
young people online and give them the
opportunity to inform us of how we can
improve our services for them.
We have also launched a ‘Sponsored A
Child’s Project’, in September.
We have sought the advice of ‘SWEDA’,
a central government charity. They have
been very helpful to us as a charity by
providing essential resources such as –
IT Training for our volunteers and
equipment e.g. 2 tablets, data for a
mobile phone and a portable WIFI
adaptor.
-
Having a personal Advisor has
helped us make some important
decisions such as
a) Changing the name of the Charity
b) Opening 2 charity bank accounts
for JA.F.E.S.
c) Changing the Charity Business
year to coincide with the Charity
Commission.
d) Reviewing ways to seek how we
can cause the charity to be more
effective, manage our affairs,
restructure the charity and liaise
with similar charities and
community groups in the area.
e) Exploring ways to seek funding.
Performance of fundraising
activities against objectives
set		 Para 1.41 Without the participation of volunteers
within our fundraising events, we would
not be able to meet our objectives.
However, next year it is our intention to
seek financial support by means of
applying for grants, to relieve the
dependency on donors.
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern

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
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Constitution
How is the charity
constituted?
(e.g. unincorporated
association, CIO)		 Para 1.25 CIO
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
By means of recommendation
and voting.

Also advertising on the radio and
through Institutions such as
colleges and using social media
platforms within local service
agencies.

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
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

Reference and Administrative details

Charity name Other name the charity uses Registered charity number Charity’s principal address

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee (ifany)
Dawn Rose Director/Founder
Delores St.Paul Secretary
Dwlight Bryan 1.
Department
Head

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

Director name

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 falls 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

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) D. E. Rose

Full name(s) Dawn Elaine Rose

Position (eg Secretary, Director/ Founder Chair, etc)

Date

31//2025

Accounts 1 Account no : 31861960 Assor code 30-99-36 Lloyds Bank

JA.F.E.S. fnancial Accounts for period of April 2024-M

Direct Debits

Income

Direct Debits Income
4/9/2024 P.Nelson Donaton £20.00
4/26/2024 J.Lodge D/D £30.00
5/2/2024 P.Nelson D/D £20.00
5/28/2024 J.Lodge D/D £50.00
6/14/2024 D. Rose D/D £10.00
6/6/2024 P.Nelson D/D 20
6/25/2024 J. Lodge D/D 30
7/1/2024 P.Nelson D/D 40
15/7/2024 K.Thomas refunded Video deposit 300
7/25/2024 P.Nelson D/D 20
7/26/2024 J. Lodge D/D 30
8/28/2024 J.Lodge 30
9/2/2024 P.Nelson 30
9/11/2024 A. McLean 30
10/9/2024 D.Rose 15
9/27/2024 J.Lodge 30
10/4/2024 p.Nelson 30
10/10/2024 D.Rose 15
29/10/2024 J.Lodge 30
15/11/2024 Returned D/D 10
20/112024
A. Thomas - Donaton given by Radio /Staton		 433
28/11/2024 J.Lodge Amount transferred to new account 30
12/9/2024 D.Rose 50
16/12/2024 K. Mais Christmas Hamper 15
20/12/2024 J.Lodge 30
12/23/2024 S.Edwards - 10
23/12/2024 C. Parry Donaton 10
23/12/2024 L.Peart 10
27/12/2024 Balance returned from funds for Christmas Hamper 55.53
1/13/2025 D.Rose Direct Debit 40
1/15/2025 J.Rose Donaton 5
1/21/2025 A.Mclean 10
1/23/2025 J.Rose Donaton 55
£1,543.53

March 2025

Expenditure
Large Expenses
4/8/2024 JA. Project - Ria M.T. Pin no 12217516821 60
4/22/2024 JA. Project - Ria M.T. Pin no 12222498773 50
5/8/2024 JA.P. Ria M.T. 12219093312 70
5/10/2024 Payment made for the hire of the hall 100
20/05/24 JA. P. Ria M.T. pin no 12233996344 70
30/05/24 JA.P. Ria M.T. pin no 12218518768 80
07/06/24 for Hire of Service intended for Kevin W. Thomas Live Streaming 300
sub total 730
General Expenses
4/2/2024 G. Purchase -Basket £2.00
4/5/2024 G. Purchase 10
4/8/2024 Poundland - General Expenses 2.5
4/24/2024 zoom 15.59
4/25/2024 Post ofce counter 5.99
5/7/2024 Bus Pass 5.25
5/7/2024 Paid out 40
13/05/24 Receipt Book 1
13/05/24 Post ofce – Stamps 2.1
14/05/24 Post – Stamps etc… 2.1
16/05/24 LRC – CD 5
5/17/2024 Library Photocopying 1.7
24/05/24 zoom 15.59
28/05/24 Transfer D.R. from 30915401344939 10
31/05/24 LRC CD 2541 5
5/28/2024 D. Rose Paid out From Charity Acc 10
£133.82

863.82

Accounts 1

Account no : 31861960 Assor code 30-99-36 Lloyds Bank

Expenditur

Large Expenses

Direct Debit c & Donatons & Donatons c/fwd 1543.53
2/10/2025 D . Rose 15
2/17/2025 K.Mais Donaton 10
2/21/2025 A.Mclean 10
3/10/2025 D.Rose 15
sub total 1593.53

6/13/2024 Amazon Purchase 7/8/2024 Hire of Hall & Cater paid 7/12/2024 JA.P. Western Union M. 7/26/2024 Payment balance due on

General Expenses

6/14/2024 McDonalds Drink purcha 6/17/2024 LRC - Ticket Travel 17/62024 LRC - Ticket Travel 6/24/2024 zoom 7/12/2024 Purchase of cake for the 7/12/2024 General expenses

re

32.98
d 500
T. MTCN 579-209-5162 50
n hire of hall 100
sub total 682.98
ased 1.39
3
3
15.59
e event 25
50
sub total 97.98 97.98 780.96

Accounts 1

Account no : 31861960 Assor code 30-99-36 Lloyds Bank

Income
Fundraising
Please note now fundraising funds are generated untl June
3/6/2024 Sharon Seri
50
6/3/2024 Josh Rose - Fundraising Donaton
20
6/7/2024 D.Rose
D & D Donaton
81
6/11/2024 D. Daniels - D & D Donaton
20
6/17/2024 D.Rose
P/ payment of D & D tcket
20
6/21/2024 L.Peart
Fundraising - Sponsored walk
107
6/24/2024 D. Bryan Sponsored walk contributons
88.88
6/26/2024 S. Edwards - Fundraising Donaton
20
6/27/2024 K.Ayo
Purchase of Ticket
40
7/1/2024 L.Plummer - Purchase of Tickets
80
7/2/2024 S. Josephs - Purchase of Ticket
40
7/8/2024 S. Martns - P/payment of D & D Tickets
10
7/8/2024 J. Rose - D & D Ticket
80
10/67/2024 V. Barclay
D & D Donaton
30
7/10/2024 K.Mais
Purchase of Tickets for D & D
120
7/11/2024 Funds Transferred from 3091540 1344939 account
166
7/11/2024 K.Mais
Fundraising Donaton
20
12/7/2024 R. Sterling - P/payment towards Ticket
10
7/19/2024 S.Josephs - Donaton for D & D
50
19/72024
Donaton Received
40
7/22/2024 Donaton received for Deceased from S. Alman- Josephs
100
7/22/2024 C. Amar
Ticket payment for D & D
40
7/22/2024 K.Mais
Fundraising Donaton
30
7/23/2024 D. StPaul
Fundraising Donaton
50
7/23/2024 T.Grifths - Donaton for the D & D
125
7/23/2024 P.Rose
Fundraising Donaton
40
7/25/2024 D.Bryan
Sponsored walk
101.01
7/25/2024 Anthea
Purchase of 2 Tickets - D & D
80
19/72024
Hire of the h
19/72024
Payment mad
7/23/2024 JA.P. Ria M.T
7/23/2024 JA.P. Western
7/24/2024 Payment mad
L
arge Expenses
General Expenses
19/7/2024 Printng & Cop
7/24/2024 General item
7/29/2024 Card Factory
29/7/2024 Extra Drinks
29/72024
Card Factory
7/29/2024 Printng
7/29/2024 Tesco Stores
7/29/2024 Ms Carol Cop
8/1/2024 Card Factory
8/5/2024 General expe
8/27/2024 zoom
9/9/2024 Diamond Bus
9/24/2024 zoom
10/17/2024
10/24/2024 zoom
11/4/2024
L
arge Expenses		 L
arge Expenses
19/72024 Hire of the h
19/72024 Payment mad
7/23/2024 JA.P. Ria M.T
7/23/2024 JA.P. Western
7/24/2024 Payment mad
7/27/2024 Melody D & D 25
7/25/2024 Melody Rafe Tickets purchased 5
7/25/2024 R. Sterling - Purchased 20 Tickers 20
7/26/2024 J.Rose Donaton 20
1728.89

Expenditure

hall 400
de to the Caterer 200
. pin no 12248769810 110
n Union MTCN 666-762-7942 110
de to the Caterer 200
sub total 1020
ying 6.8
s purchased for D & D 15.59
13.24
& Snacks -Adks - Aldi 19.11
- D & D 8.58
11.2
31.49
pe - Cost of DJ hire 40
- D & D 6.04
enses 20
15.59
s Pass 4.8
15.59
20
15.59
15.59

Sub Total 243.62 1263.62

Accounts 1

Account no : 31861960 Assor code 30-99-36 Lloyds Bank

Income

Fundraising
contnues
b/Fwd		 1728.89
26/7/2024 A. Parris - Brown D & D Tickets Donaton 110
29/7/2024 A. Mckenzie D & D Tickets purchased 70
29/7/2024 A. Mckenzie D & D Tickets purchased 75
29/7/2024 D.Bryan
Sponsored event		 20
29/7/2024 E. Tracey Sponsored walk 40
29/7/2024 Rafe Tricket & Rafe Tickets -
Sold at D & D		 51
29/7/2024 Ticket funds collected on the night 130
7/31/2024 Alison Thomas Cheque donated from Radio Staton 350
8/27/2024 L.Peart
D & D Ticket		 40
Sub total 2614.89

Expenditure

Large Expenses

General Expenses General Expenses
7/29/2024 Card Factory
29/7/2024 Extra Drinks & Snacks ks - Aldi
29/72024 Card Factory - D & D
7/29/2024 Printng
7/29/2024 Tesco Stores
7/29/2024 Ms Carol Cope - Cost of DJ hire
8/1/2024 Card Factory - D & D
8/5/2024 General expenses
8/27/2024 zoom
9/9/2024 Diamond Bus Pass
9/24/2024 zoom
10/24/2024 zoom
11/4/2024

100 100 50 70 150 20

Sub Total

Sub Total

490

13.24 19.11 8.58 11.2 31.49 40 6.04 20 15.59 4.8 15.59 15.59 15.59 216.82

706.82

Accounts 1

Account no : 31861960 Assor code 30-99-36 Lloyds Bank

Direct Debit
Contnued D/D
28/11/24 Returned D/D/
11/11/2024 D.Rose
11/21/2024 A.McLean
1/10/2025 D.Rose
1/21/2025 A.McLean
2/10/2025 D.Rose
2/21/2025 A.McLean
3/10/2025 D.Rose		 Income
c/fwd
1593.53
10
15
10
15
10
15
10
15
sub total
1693.53

JA.F.E.S. 4U Treasurers Account - Account no: 13305768 Assort code 13305768 Account knowwn as Spons.E.S. 4U Charity T/A/ Jamaica It was opended on the 12th August 2024

Expenditure

Large Expenses

11/11/2024 Sponsored JA project 12/2/2024 Sponsored JA project 1/13/2025 Sponsored JA project 1/13/2025 Spnsored JA project 1/20/2025 Sponsored JA project 2/3/2025 Sponsored JA project 3/3/2025 Sponsored JA project

13/1/2024 Account closed and new account 133057

Donatons

Donatons
8/12/2024 Jason Donaton 100
9/9/2024 Deposited from 30-99-36 150
16/9/2024 Funds taken from 30995053543263 acc 50
12/23/2024 S.Edwards 10
1/13/2025 Account closed and amount transferred 80
sub total 390

General Expenses

sub total

134.22 106.94 55.43 55.43 56.75 109.98 108.94 sub total 627.69

balance transferred to 768

80

9 37.97 0.84 5 y 30 9 82.81

710.5

Accounts 1

Account no : 31861960 Assor code 30-99-36 Lloyds Bank

Expenditure

Accounts 1
Account no : 31861960
Assor code 30-99-36
Lloyds Bank		 Expenditure
Income
Donatons /D/D
Balance from Acc 1 Bf/wd
2083.53
10/4/2024 D.Rose
10
25/4/2024 A.Mclean
10
10/5/2024 D.Rose
10
28/5/2024 A.McLean
10
28/5/2024 D.Rose
10
10/6/2024 D.Rose
10
25/6/2024 A.McLean
10
10/7/2024 D. Rose
10
7/25/2024 A.McLean
10
8/12/2024 D.Rose
10
8/27/2024 A.McLean
10
Sub Total
2193.53
Fundraising
B/Fwd
2614.89
28/05/24 d.Rose
Donaton
10
30/05/24 C.Watkis Fundraising Spon
20
30/5/2024 C. Watkis
Donaton fundraising
20
11/7/2024 M.McDonald - Donaton
20
11/7/2024 N.Willis
D & D Ticket
40
7/11/2024 N. Willis
Sponsorship Walk
20
7/11/2024 D.Rose
Donaton
81
7/11/2024 S. Martn D & D Ticket
5
7/11/2024 Carol Cope DJ Hire
40
7/12/2024 funds paid for tcket
25
Sub Total
2895.89		 Large Expenses
4/4/2024 Payment made to 31861960 Bank account
250
4/15/2024
67.04
4/22/2024
50
5/31/2024
100
7/11/2024 Funds Transferred to acc 31861960
166
Sub Total
633.04
General expenditure
4/2/2025 Fasthosts
9
4/15/2024 Goshcc
10
5/2/2024 Fasthosts
9
5/10/2024 Stamps
10.8
5/15/2024 Goshcc
10
5/28/2024 General
10
5/29/2024 Fasthosts
9
6/17/2024 Goshcc
10
7/1/2024 Fasthosts
9
7/1/2024 Publix card charge
1.57
7/1/2024 Fee charge
0.04
7/1/2024 purch fee
0.5
7/2/2024 ofceserv
24
7/12/2024
25
7/15/2024 Goshcc
10
7/25/2024 Card Factory
6.87
7/29/2024 Fasthosts
9
8/16/2024 Goshcc
10
8/29/2024 Fasthosts
9
Sub Total
182.78
B/Fwd
2614.89
28/05/24 d.Rose
Donaton
10
30/05/24 C.Watkis Fundraising Spon
20
30/5/2024 C. Watkis
Donaton fundraising
20
11/7/2024 M.McDonald - Donaton
20
11/7/2024 N.Willis
D & D Ticket
40
7/11/2024 N. Willis
Sponsorship Walk
20
7/11/2024 D.Rose
Donaton
81
7/11/2024 S. Martn D & D Ticket
5
7/11/2024 Carol Cope DJ Hire
40
7/12/2024 funds paid for tcket
25
Sub Total
2895.89
Grand total for Fundraisng =
£2,895.89
Fundraising
B/Fwd 2614.89
28/05/24 d.Rose Donaton 10
30/05/24 C.Watkis Fundraising Spon 20
30/5/2024 C. Watkis Donaton fundraising 20
11/7/2024 M.McDonald - Donaton 20
11/7/2024 N.Willis D & D Ticket 40
7/11/2024 N. Willis Sponsorship Walk 20
7/11/2024 D.Rose Donaton 81
7/11/2024 S. Martn D & D Ticket 5
7/11/2024 Carol Cope DJ Hire 40
7/12/2024 funds paid for tcket 25
Sub Total 2895.89
Grand total for Fundraisng = £2,895.89

815.82

Accounts 2

Account no : 31861960 Assor code 30-99-36 Lloyds Ban30-91-54

Income

Income
Direct Debits
Donaton		 B/fwd 2193.53
16/12/2024 K. Mais Christmas Hamper 15
23/12/2024 C. Parry Donaton 10
27/12/2024 Balance returned from funds for Christmas Hamper 55.53
13/1/2024 Donaton D. Rose 80
1/13/2025 D.Rose Direct Debit 40
1/15/2025 J.Rose " " 5
1/23/2025 J.Rose 55
2/17/2025 K.Mais 10
Sub Total 2464.06
Current balance in the bank account as of the 14 th of March 2025
New account opened & money transferrr
from 01344939 to 53543263 Sort code ;
7/5/2024 Kevin W. Thomas - Streaming Video
returned cheque as requested to acc
13/01/25 Balance of funds in account transferred to new JA.F.E.S. account and account clo		 £267.06
30-99-50

300
40

Large Expenses Nil

General expenses

02/04/24 Fasthost 15/04/24 Great Almo 02/05/24 Fasthost 10/05/24 Post & Pac 15/05/24 GOSHCC 28/05/24 General ex 29/05/24 Fasthost 17/6/2024 Goshcc 01/07/24 Fasthost

1/7/2024 Publix

1/7/2024 Trans fee 02/07/24 Officeserv 11/07/24 C. Cope 12/07/24 R.Sterling 15/07/24 Goshcc 25/07/24 Card Facto 29/07/24 Fasthost 16/08/24 Goshcc 29/08/24 Fasthosts 16/09/24 Goshcc 23/09/24 General ex 1/10/2024 Fasthosts 15/10/24 Goshcc 29/10/24 Fasthosts

14/11/24 General ex 15/11/24 Goshcc 28/11/24 Goshcc 12/2/2024 Fasthosts 16/12/24 Goshcc 12/30/2024 Fasthosts 1/20/2025 Goshcc 1/29/2025 Stationary 1/30/2025 Fasthosts 2/21/2025 Photocopy 2/28/2025 Stationary 1/3/20025 Fasthosts

Expenditures

9
10
ond Street Hospital = GOSHCC 9
10.8
ckage 9
10
xpenses 9
10
9
1.57
0.5
24
40
Paid to DJ for D & Dance event 25
- Cake for event 10
6.87
ory - Items for D & Dance event 9
10
9
10
20
xpenses 9
10
9
27
xpenses 10
10
9
10
9
30
9
37.97
0.84
ying 5
9
9
446.55

Accounts 2

Account no : 31861960 Assor code 30-99-36 Lloyds Ban30-91-54

Large Expense s

Income

Accounts 2
Account no : 31861960
Assor code 30-99-36
Lloyds Ban
30-91-54
Income		 Accounts 2
Account no : 31861960
Assor code 30-99-36
Lloyds Ban
30-91-54
Income		 Accounts 2
Account no : 31861960
Assor code 30-99-36
Lloyds Ban
30-91-54
Income
Donaton/D/D
B/Fwd
2464.06
9/16/2024 funds taken from 30995053 acc
50
10/10/24 D.Rose
15
21/10/24 A.McLean
10
11/11/2024 D.Rose
15
15/11/2024 Returned D/D
10
11/21/2024 A.McLean
10
28/11/24 Returned D/D/
10
12/9/2024 D.Rose
50
1/10/2025 D.Rose
15
1/21/2025 A.McLean
10
2/10/2025 D.Rose
15
2/21/2025 A. Mclean
10
3/10/2025 D.Rose
15
Grand total =
2699.06
Transfer to new account JA.F.E.S. 4U Charity T/A Jamaica- Treasurers Accounts- Account no : 53543263

9/9/2024 Transferred
50.37
9/9/2024 Account transferred
356.43
11/14/2024
131.41
11/18/2024 P. Rose
Gif donaton
50
20/112024
A. Thomas - Donaton given by Radio /Stat
433
12/2/2024 Fundraising payment
35
1)
12/6/2024 P.Nelson Christmas Hamper
20
2)
12/6/2024 D. Colete Christmas Hamper
25
12/9/2024 Fundraisng Payment
50
3)
1)
2)
3)		 JA.F.E.S. 4U total Donatons for this period is
J.A.F.E.S. 4U Total Fundraising for this period
This year's grand total income =
JA.F.E.S. 4U total Expenditure for this year is

General Expenses

9/16/2024 Goshcc 9/23/2024 General expenses 10/1/2024 Fasthosts

1) JA.F.E.S. 4U total Donatons for this period is
2) J.A.F.E.S. 4U Total Fundraising for this period
This year's grand total income =
3) JA.F.E.S. 4U total Expenditure for this year is

12/10/2024 D.Abrahams Christmas Hamper 10 12/11/2024 D.Rose Christmas Hamper 10 13/1/2024 Account closesed & funds transferred 40

This year the charity is operating w

Expenditure

Expenditure
n Treasurers Account 50.37
new account 356.43
M.T. 609-828-7008 100
MTCN 460-768-4070 54.5
MTCN 343-432-9877 55.55
MTCN
473-431-0003		 44.66
MTCN 925-630-2599 40
MTCN 142-449-7581 67.11
MTCN
303-641-3937		 67.11
Sub Total 835.73

Total donations for this year 2699.06 Toal fundraising for this year

10
20
9
10
9
10
27
9
10
sub total 114 949.73
s = £2,699.06
od = £2,895.89
£5,594.95
s = £6,537.82

iith a deficit with a loss of-£552.957.18