## **Charity number 1200626**
## **MA MUNDELE AFRICA CAUSE**
## **ANNUAL REPORT**
**FOR THE YEAR ENDED 31[ST] MARCH 2025**
## **MA MUNDELE AFRICA CAUSE ANNUAL REPORT FOR THE YEAR ENDED 31[ST] MARCH 2025**
|Contents||
|---|---|
|**CHARITY INFORMATION**|**2**|
|**REPORT OF TRUSTEES**|**3-4**|
|**ACCOUNTANT'S REPORT**|**5**|
|**STATEMENT OF FINANCIAL ACTIVITIES**|**6**|
|**BALANCE SHEET**|**7**|
|**NOTES TO THE ACCOUNTS**|**8**|
1
## **Ma Mundele Africa Cause Reference & Administrative Details**
**Charity Name**
Ma Mundele Africa Cause
## **Charity Registration No**
1200626
## **Address**
**Trustees** Mundele Maluzolele
Nzey Kama Giselle Zeko Mbaki
## **Accountant**
Dunstanette Kuti FCCA MCSI Community Accountant Community Action Sutton Granfers Community Centre 73-79 Oakhill Rd Sutton SM1 3AA
2
## **Ma Mundele Africa Cause**
## **TRUSTEES REPORT FOR THE YEAR TO 31[st] MARCH**
## **2025**
## **Report of the Trustees**
The Trustees present their report and financial statements for the year ended 31[st] March 2025.
## **Aims and Objectives**
The main objective of Ma Mundele Africa Cause is to deliver a range of well-being community projects for older people (aged 50 years and over) to reduce social isolation.
- a) To raise awareness of the issues children face through storytelling projects.
- b) These projects are also aimed at developing self-confidence, self-respect and the realisation of the benefits of working with others in the community who may be from different backgrounds.
- c) It is also within the remit of The Amity Project to work with other groups and individuals who have similar aims and objectives to ourselves.
- d) Our projects will be delivered through our own members, as well as through working with other groups and individuals with the required skills and resources to achieve successful outcomes.
- e) The achievements and successes of The Amity Project will be recorded in a format that can be used for other projects to be able to learn from our experiences.
## **General Description of the Charity’s activities:**
## **Workshops in Schools and Community Centres**
**Spring Project: ‘Join us to make the ComeUnity Tree Blossom’** In April, we launched a Spring project featuring a series of intergenerational workshops. Local participants crafted blossoms using willow to enhance our ComeUnity Tree, originally created during the 2019 lockdown. This collaborative effort brought together various generations, fostering community spirit and artistic expression.
**Summer Project: 'Big Love'** During July and August, we conducted our Summer project, 'Big Love,' engaging over 150 participants in creating willow sculptures. These sculptures transformed our local library into a vibrant installation,
3
showcased to millions during the Notting Hill Carnival. This project not only highlighted the creativity of our community but also connected us to a broader audience.
**Community Impact** Our initiatives have empowered participants and the broader community by demonstrating their ability to positively influence their surroundings. The local area has been enriched with colourful and creative installations, benefiting both residents and visitors alike.
## **Risk Management**
The trustees actively review the risk, which the charity faces on a regular basis. The review of the controls of the financial systems will provide sufficient resources in the event of adverse conditions.
The trustees also examined other operational and business risks faced by the charity and confirm that the Trustees have established systems to mitigate the significant risks.
## **Review and Results**
The Trustees report an operational surplus of £214 on operations for the year under review.
## **Balance Sheet**
Details of the major items on the balance sheet can be found in the notes to the accounts.
Approved by the Trustees on ………………………… and signed on its behalf by
.......................……………………….. Mundele Maluzolele Trustee
4
## **ACCOUNTANT’S REPORT**
## **TO THE TRUSTEES OF MA MUNDELE AFRICA CAUSE**
In accordance with our terms of engagement and in order to assist you as trustees to fulfil your duties under the Charities Act 2011, we have complied the financial statements of the charity for the year ended 31 March 2024 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the accounting records and information and explanations you as trustees have given to me.
This report is made to the charity’s Board of Trustees as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Trustees that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company’s Board of Trustees, as a body, for our work or this report.
We have carried out this engagement in accordance with technical guidance issued by the Association of Certified and Chartered Accountants for England and Wales and have complied with the ethnical guidance laid down by the Association of Certified and Chartered Accountants for England and Wales relating to members undertaking the compilation of financial statements.
You as charity trustees have acknowledged on the Balance Sheet as at 31 March 2025 your duty as trustees to ensure that the organisation has kept proper accounting records and to prepare financial statements that give a true and fair view under the Charities Act 2011.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you as trustees have given to us and we do not therefore, express any opinion on the financial statements.
Signed: Date:
Dunstanette Kuti FCCA MCSI Community Action Sutton Granfers Community Centre 73-79 Oakhill Road Sutton Surrey SM1 3AA
5
## **Ma Mundele Africa Cause**
## **Statement of Financial Activities for the year ended 31[st] March 2025**
|**Note**
**INCOME:**
Grants
Donation
**Total:**
**2**
**EXPENDITURE:**
Charitable activities
**Total:**
**NET INCOME (EXPENDITURE)**
**FOR YEAR**
Total funds brought forward
**Total funds carried forward**|**Unrestricted**
**Funds**
**Restricted**
**Funds**
**Total Funds**
**2025**
**Total Funds**
**2024**
**£**
**£**
**£**
**£**
-
1,575
1,575
2,000
2,394
-
2,394
660|
|---|---|
||2,394
1,575
3,969
2,660|
||2,570
1,575
4,145
2,446|
||2,570
1,575
4,145
2,446|
||(176)
-
(176)
214
330
(116)
214
-|
||154
(116)
38
214|
6
## **Ma Mundele Africa Cause**
## **Balance Sheet as at 31[st] March 2025**
||**Note**
|**2024**|**2025**|
|---|---|---|---|
|||**£**|**£**|
|**££CURRENT ASSETS:**||||
|Cash at bank and in hand||38|214|
|||38||
|**TOTAL ASSETS:**||38|214|
|**NET ASSETS**||**38**|**214**|
|**RESERVES:**||||
|Unrestricted Funds||38|214|
||
**9**|38|**214**|
|The financial statements were approved by the board on …………………………………and signed on its||||
|behalf by:||||
## **……………………………………………**
## **Trustee**
7
**Ma Mundele Africa Cause**
## **Notes to the Financial Statements for the for the period ended 31[st] March 2025**
## **1. Accounting policies**
## **a) Basis of preparation**
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities in preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)).
Ma Mundele Africa Cause meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.
## **b) Going concern basis of accounting**
The accounts have been prepared on the assumption that the charity is able to continue as a going concern, which the trustees consider appropriate having regard to the current level of unrestricted reserves. There are no material uncertainties about the charity's ability to continue as a going concern.
## **c) Income**
Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the items of income have been met, it is probable that the income will be received and the amount can be measured reliably. Donations are recognised on a receipts basis when the relevant criteria for recognition are deemed to have been met
|**2. Income**
CVS Brent
Donations
**. Charitable Activities**
Administration
Project activities
Equipment
Materials
Travel
Marketing
Subsistence
Total|**Unrestricted**
**Restricted**
**£**
**£**
-
1,575
2,394
-
2,394
1,575
**Unrestricted**
**Restricted**
**£**
**£**
435
45
1,175
725
40
56
326
434
94
30
500
285
-
-|**Unrestricted**
**Restricted**
**£**
**£**
-
1,575
2,394
-|**Total Funds**
**2024**
**Total Funds**
**2025**
**£**
**£**
1,575
2,000
2,394
660|
|---|---|---|---|
|||2,394
1,575|3,969
2,660|
||||**Total Funds Total Funds**
**2025 2024**
**£ £**
480 330
1,900 475
95 195
760 677
124 130
785 528
- 111
4,145 2,446|
||2,570
1,575|||
## **3. Charitable Activities**
8
## **Ma Mundele Africa Cause**
**Notes to the Financial Statements for the for the period ended 31[st] March 2025 (cont’d)**
**4. Trustee Remuneration & Related Party Transactions**
No remuneration directly or indirectly out of the funds of the charity was paid or is payable for the period to any trustee or to any person or persons known to be connected with any of them.
No trustee or other person related to the charity had any personal interest in any contract or transaction entered into by the charity during the period.
9