CHARITY NUMBER: NI 106491 The 3 A's Anawin Adonai Afrlca Financial Staloments for Year Ended 31 January 2022
The 3 A's Anawin Adonal Africa Financial Statements for Year Ended 31 January 2022 Contents Page Legal and Administrative Information Trustees, report Independent Examinerfs Report Statement of Financial Activities 8alance Sheet Notes to the accounts
The 3 A's Anawin Adon•i Africa Legal and Administrative Information Registered Charity Name: The 3 A's Anawin Adonai Africa Registered Number: NI 106491 TrusteelDirector8 Committee Members: Gerry Gallen Eugene McHugh Anna Maria McDonnell Sarah Mcmulkin Charlie McGovem Frank Mccanny Tony Mccanny Alice Mimnagh Chalrperson.. Gery Gallen Treasurer: Eugene M¢Hugh Socfetary: Anna Maria McDonnell Registered Addre88: 18 Ardvarney Road Ederney Co. Fermanagh BT93 OFS Accountants: Cathal Gormley & Co 2 Ashfield Terrace Omagh Co. Tyrone BT78 SES Bankers: Bank of Ireland Townhall Street Enniskillen Co. Fermanagh BT74 7BD
The 3 A's Anawln Adonal Afrlca CHARITY NUMBER: NI 106491 Trustee's Report.. The Trustees present their report and the financial statements for the Year Ended 31 January 2022 The Iruslees of the charity, are detailed on page 1. Structure, Govemance and Management The 3 A's Anawin Adonai Africa is governed by ils Constitution that was adopted on 5th May 2015. The 3 A's Anawin Adonai Africa is registered with the Charity Commission for Northern Ireland since 17th July 2017 under reference number NIC 106491 Objectives and Activities The 3 A's Anawin Adonai Africa objective shall be to fund raise for the poor in Africa. The purpose of the charity is lo support the youth of the St. Mary's Catholic Miambani Mission. Kilu Diocese, Kenya by administering grants lo provide relief lo those in need, promote health and advan education. The charity will support Fr Richard N'Guts or appointed successor, to provide charitable need in the provision of food. payment of education fees, piovision of vaccinations, sour¢ing and supply of water and the improvements and maintenance of communal areas and accommodation. Key Activities in this year The 3 A's Anawin Adonai Africa Trustees have considered Charity Commission for Northern Ireland's general guidance on public benefit when reviewing our objectives and in planning our future activities to ensure that these achieve the association's purposes and provide a benefi't to beneficiaries. Financial Review The Results for the year aTe set out in the Income and Expenditure Account on page 4. Review of Business The 3 A's Anawin Adonai Africa is non-profit making. The trustees continue to manage resources in an efficient and sustainable manner Reserves Policy maintained al a level which ensures th81 the organisalion5 core activitie5 Could continue during a period of unforeseen difficulty and that the organisalions known liabilities will be paid, should the organisalion cease to trade. Plans for Future Periods The 3 A's Anawin Adonai Africa plan to continue to focus on controlling costs, while maintaining the high standards of Servi to our beneficianes.
The 3 A's Anawin Adonai Afrlca CHARITY NUMBER: NI 106491 Trustee's Report ICont'd}: Statement of the Trustees Responsibi1Sties The Iruslees are responsible for preparing the Trustees, Reports and the Financial Statements in accordance with applicable law5 and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable lo Charities in Northem Ireland, requires the ITU5tees to prepare financial statements for each financial year, which give a true and fair view of the stale of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure of the charity for that period. In preparing these financial ststemenls, the trustees are required to.. al select suitable accounbng F)olicies and then apply them consislenlly," bl observe the methods and principles in the Charities SORP., cl make judgements and estimates lttal are reasonable and prudent., dl slate whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial stalemenls., and el prepare the financial statements on the going concern basis unless il is inappropriate lo presume that the charitable company will continue in operation. The Iruslees are ie5ponsible for keeping proper accounting records which disclose with reasonable accuracy at any lime the financial position of the charity and which enable them lo ensure that the financial statements comply with the Charities Act (Northern Ireland) 2008. They are also responsible for safeguarding the assets of the charitable company and hence for tsking reasonable steps for the prevention and detection of fraud and other irregularities. Euge g McHugh Treasurer Date ry Gallen hairperson Date
The 3 A's Anawin Adonai Africa CHARITY NUMBER: NI 106491 Indepgndgnt Examinerfs Report to the Charity Trustees of The 3 A's Anawin Adonai Afric• I report on the accounts of The 3 A's Anawin Adonai Africa for the Year Ended 31 January 2022 Respective responsibilities of charity trustges and oxarninBr As the charity's Iruslees you are responsible for the preparation of the accounts in accordance with the Charities Act INorthern Ireland) 2008. It is my responsibility lo.. examine the accounts under section 65 of the Charities Act bl follow the procedures laid down in the general Directions given by the Commission under section 6519llb) of the Charities Act state whether particular matters have come lo my attents"on. Basis of indepondent examinefs report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6S19llbl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also included ConsidetIon of any unusual items or disclosures in the accounts. and seeking explanations from you as charity Iruslees concerning any such matters. My role is to stale whether any material matters have come lo my attention giving me cause to believe.. That accounting records were not kept in 8ccordance with section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is further information needed for a proper understanding of the accounts lo be reached. Independent examineVs statem¢nt I have completed my examination and have no concerns in respect of the matters111 to141 listed above and, In connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing lo your attentson. Calhal Gormley & Co Ltd Accountants 2 Ashfield Tefface Omagh Co. Tyfone BT78 SES Dated.. 27 Ap-i ??Z3
The 3 A's Anawln Adonai Africa CHARITY NUMBER: NI 106491 Income and Expenditure Account for Year Ended 31 January 2022 INCOME 2022 20,830 2021 14,925 833 Donations Fundraising Activities Bank Interest & Dividends TOTAL INCOME 20,830 15,759 EXPENDITURE 2022 2021 Accountant Fees Bank Fees Charitable Gifts PayPal Fees 840 83 12,569 17,319 100 TOTAL EXPENSES 18,259 12,652 NETh INCOME 2,571 3,107 Total Cash Funds Brought Forward 13,201.00 10,094.00 Total Cash Funds Carrled Forward 15,772.00 13,201.00
The 3 A'S Anawln Adonai Africa CHARITY NUMBER: NI 106491 Balance Sheet •$ at 31 January 2022 2022 2021 Flxed Assets Current Assets Cash al Bank and in Hand Debtors 16,612 13,201 16.612 13,201 Current Liabilities Creditors Net Current Asset$ {Liabilitiesl 15.772 13,201 Net Assets 15,772 13,201 CAPITAL EMLOYED Funds 15,772 13,201 ACCUMULATED FUNDS 15,772 13,201 The Financial Statements were approved by the committee and aulhorised for issue and are signed on ils behalf by. Eugen McHugh Treasuror rL) ApR,L Qo13 Dat Gallen Chairper60ll ILI A PRIL Qo13 Date
The 3 A's Anawln Adonai Africa Notes to the Ac¢ounts Year Ended 31 January 2022 1 Accounting Policles In¢omiTng Resources Incoming Resources are received by way of donations and gifts and aTe included in full, in the statement of financial activities on receipt. Grants Recelvable Income from grants, including capital grants is included in incoming resources when these are receivable, expt as follows.. 1. When clonors specify that donation5 and grants given lo the charity mltsl be used in future accounting periods, the income is deferred until those periods. 2. When donors impose conditions which have lo be fulfilled before the charity becomes entitled lo use such Income, the income is deferred and not included In incoming resources until the pre-conditions for use have been mel. 3. When donors specify that donations and grants, including capital grants, are for particular re51ricled purposes, which do not amount to pre-conditions regarding entitlement, this income is included in incoming resources of restricted funds when ceIVable. Resources Expended All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. 2 Taxatlon The Charity Is not registered for VAT and accordingly, all ils expenditure is recorded inclusive of any VAT incurred. 3 Employ¢e Infomalion The Charity had no employees during the year and no employee's emoluments exceeded