CAENDON
TRUSTEES ANNUAL REPORT
2023124
Charity number.. 1204860
REGISTERED ADDRESS
1 Tan-y-Gogarth
St Andrews Avenue
Llandudno
LL30 2TJ
GOVERNANCE
CAENDON is a Charitable Incorporated organization ICIOI registered on 21 September
2023
CAENDON is managed byvolunteers. It recruits volunteers by reaching out to
interested people in the communitywho wish to support its causes.
TRUSTEES
STEPHEN MAWULI SODZI-Chair
ESTHER SANKEY-NOOR
PETER BARNE
KENNETH BRIAN DURK
DR. NAA ADJELEY BARNOR
ACTIVITIES AND OBJECTIVES IN THE YEAR
Activities centered around setting up governance structures a nd orga nizing its first
major event, an end ofye8r party which was attended by about 100 people. Some
8 ppIic8tions were made for grants to support our activities and projects.
Attendees at our end ofyear party were briefed on the public benefits to be derived by
ourf undra isi ng activities which was to ra ise f unds to support deprived school children
in Af rica.
FINANCIALSUMMARY
Inthis reporting year, CAENDON raised an incomeof£2440 and had an expenditureof
£1848. CAENDON also received a grant of £500 towards organizing a fairtradefair.
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CAENDON No (if any)
CAENDON
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 21/09/2023 31/03/24
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations (including Gift Aid) 176 - 176 -
xmas event 2023 - 2,187 - 2,187 -
fairtrade 500 - 500 -
other income 7 - - 7 -
donations (xmas event) 70 - 70 -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for 253 2,687 - 2,940 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total [ -] - - - -
Total receipts 253 2,687 - 2,940 -
A3 Payments
bank charge 5 - - 5 -
stamps 18 - - 18 -
xmas event 2023 1,825 - 1,825 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 23 1,825 - 1,848 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 23 1,825 - 1,848 -
Net of receipts/(payments) 230 862 - 1,092 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 230 862 - 1,092 -
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CCXX R1 accounts (SS)
30/01/2025
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
Signed by one or two trustees on
behalf of all the trustees|**Details**
cash book
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
**Details**
Signature
Steve Sodzi
_Esther Sankey-Noor_|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**158**
**-**
**-**
**-**
**-**
**-**
**158**
**-**
Agreement Error
Agreement Error
**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
STEPHEN SODZI
Esther Sankey-Noor|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
|---|---|---|---|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
30/01/2025
30/01/2025|
CCXX R2 accounts (SS)
30/01/2025
2