**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