African Disapora Foundation Company No. 12250190
Unaudited Accounts
31 October 2025
African Disapora Foundation Contents
| Page | |
|---|---|
| Numbers | |
| Company Information | 2 to 2 |
| Director's Report | 3 to 3 |
| Income & Expenditure Account | 4 to 4 |
| Balance Sheet | 5 |
Page 1
African Disapora Foundation Company Information
Director
Rooda Abdillahi
Registered Office
158 Ramsons Avenue Conniburrouw Milton Keynes United Kingdom MK14 7BH
Accountants
Anchor Business Solutions Ltd 1-24 Acorn House 351-397 Midsummer Boulevard Milton Keynes Bucks MK9 3HP
Page 2
African Disapora Foundation Income and Expenditure Account
for the year ended 31 October 2025
| for the year ended 31 October 2025 | ||
|---|---|---|
| Turnover Other income Cost of raw materials and consumables Staff costs Other charges Deficit before tax for the financial year Tax Deficit for the financial year |
2025 | 2024 |
| £ | £ | |
| - 31,408 (600) (12,548) (18,605) (345) (53) (398) |
41,038 - (11,500) (11,000) (26,658) |
|
| (8,120) - |
||
| (8,120) |
Page 3
African Disapora Foundation Balance Sheet
| African Disapora Foundation Balance Sheet |
||
|---|---|---|
| at 31 October 2025 Company No. 12250190 Current assets Creditors: Amounts falling due within one year Net current liabilities Total assets less current liabilities Creditors: Amounts falling due after more than one year Accruals and deferred income Reserves NOTES TO THE ACCOUNTS |
2025 £ 279 (6,100) (5,821) (5,821) - (600) (6,421) (6,421) |
2024 £ 1,046 (8,120) |
| (7,074) | ||
| (7,074) | ||
| 1,291 | ||
| (240) | ||
| (6,023) | ||
| (6,023) | ||
1 Basis of preparation These accounts have been prepared in accordance with the micro-entity provisions of the small 5 companies regime.
2 Employees
| Employees | ||
|---|---|---|
| 2025 | 2024 | |
| Number | Number | |
| The average monthly number of employees (including directors) during the year was: |
4 | 4 |
3 Additional information
African Disapora Foundation is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is: 12250190
Its registered office is: 158 Ramsons Avenue
Conniburrouw Milton Keynes United Kingdom MK14 7BH
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts were approved by the board of directors on 31 October 2025 and signed on its behalf by:
Rooda Abdillahi - Director
Page 4
African Disapora Foundation Detailed Balance Sheet Notes
for the year ended 31 October 2025
| 1 Current assets Cash at bank and in hand 2 Creditors: amounts falling due within one year Taxes and social security Other creditors 3 Creditors: amounts falling due after more than one year Other creditors 4 Accruals and deferred income Accruals |
2025 £ |
2024 £ |
|---|---|---|
| 279 | 1,046 | |
| 279 | 1,046 | |
| 2025 £ 53 6,047 6,100 2025 £ - - 2025 £ 600 600 |
2024 £ - 8,120 |
|
| 8,120 | ||
| 2024 £ (1,291) |
||
| (1,291) | ||
| 2024 £ 240 |
||
| 240 | ||
| 5 Reserves At 1 November 2024 Deficit for the period At 31 October 2025 |
Income and Expenditure account |
|
| £ | ||
| (6,023) | ||
| (398) | ||
| (6,421) | ||
Page 5
African Disapora Foundation Detailed Income and Expenditure Account for the year ended 31 October 2025
| Turnover Other income Other operating income Total Other income Cost of raw materials and consumables Purchases Staff costs Salaries/wages Other charges Selling and marketing costs Advertising and PR Entertainment Exhibitions and promotions Motor and travel costs Vehicles - General costs Vehicles - Fuel Travel and subsistence Premises costs Rent Other premises costs Use of home as office General administrative costs General insurances Stationery and printing Subscriptions Telephone, fax and broadband Legal and professional costs Accountancy and bookkeeping Total Other charges |
2025 | 2024 |
|---|---|---|
| £ | £ | |
| - | 41,038 | |
| 31,408 31,408 31,408 600 600 12,548 12,548 18,605 450 - 7,895 8,345 - - 2,450 2,450 5,810 - 480 6,290 380 - 900 240 1,520 - - 18,605 |
- - |
|
| - | ||
| 11,500 | ||
| 11,500 | ||
| 11,000 | ||
| 11,000 | ||
| 26,658 1,580 7,983 2,540 |
||
| 12,103 | ||
| 873 3,580 4,800 |
||
| 9,253 | ||
| - | ||
| 3,580 - |
||
| 3,580 | ||
| - 702 - 780 |
||
| 1,482 | ||
| 240 | ||
| 240 | ||
| 26,658 |
Total Other charges
Page 6
African Disapora Foundation Detailed Income and Expenditure Account
(8,120)
Deficit before tax for the financial year
(345)
Page 7