Docusign Envelope ID: 5B6BC0A7-8E8E-4097-A00D-AC1CAF5F80B6 ## **AFRO-SCOT RELIEF PROJECT Scottish Charity Number SC051690** ## **Receipts and Payments Account for the Year Ended 29th July 2024** |**Receipts**
Unrestricted Income
Interest Receivable
**Total Receipts**
**Payments**
**Payments for charitable activities**
Salaries
Volunteers expenses/transport
Charitable activites
**Provisions**
Promotional activities
Professional Support and Insurance
**Goverance Costs**
AGM costs
Accontancy fee
**Total Payments**
**SURPLUS/(DEFICIT) FOR YEAR**|**Unrestricted**
**£**
1765.79
0.55
1766.34
0
151.45
2140.99
0
0
2292.44
0.00
0.00
2292.44
-526.10|**Restricted**
**£**
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00|**2024**
2023
**Total**
**Total**
**£**
£
1765.79
6174
0.55
3
1766.34
6177
0.00
400
151.45
791
2140.99
4304.22
0.00
0
0.00
153
2292.44
5648.22
0.00
0
0.00
0
2292.44
5648.22
-526.10
528.78| |---|---|---|---| Docusign Envelope ID: 5B6BC0A7-8E8E-4097-A00D-AC1CAF5F80B6 ## **AFRO-SCOT RELIEF PROJECT Scottish Charity Number CS005695** ## **Statement of Balances as at 29th July 2024** |**Statement of Balances**
**as at 29th July 2024**||| |---|---|---| |Opening Cash at Bank/Cash
Surplus/Deficit for Year
Closing Cash at Bank and in Hand
Held as
Bank/Cash
Prepaid Credit Card
**Unrestricted**
Unrestricted: General Fund
**Restricted**
Total Funds|**29.07.24**
**£**
528.78
-526.10
2.68
2.68
2.68
-526.10
0
2.68|**29.07.23**
**£**
0
528.78| |||528.78| |||528.78| |||528.78| |||528.78| |||0| |||528.78| Approved by the Trustees of AFRO-SCOT RELIEF PROJECT Secretary Position 4/21/2025 Dated: ## **AFRO-SCOT RELIEF PROJECT SCIO CHARITY NUMBER SC051690** ## **INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF AFRO-SCOT RELIEF PROJECT SCIO** I report on the accounts of the charity for the period ending 29[th ] July 2024 ## **Respective responsibilities of trustees and examiner** The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended) The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the Accounts Regulation does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. ## **Basis of independent examiners statement** My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006 (as amended). An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and subsequently I do not express an audit opinion on the view given by the accounts. ## **Independent examiner’s statement** In the course of my examination, no matter has come to my attention- 1. which gives me reasonable cause to believe that in any material respect the requirements: - to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulation (as amended), and - to prepare accounts which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations(as amended) have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 47 Broad Street Glasgow, G40 2QW Dated: 23[rd] April 2025 0￿￿￿gn Envekw ID.. 8197E48￿ZjO491sA1oW6rn1F APPENDIX 1 oscr Period start dale Period end dale *)nlh Y881 2024 Fr(* 30 07 2023 To 29 07 offi￿ of the Scottish Charity Regulator Reference and administration details Charity name other names charty is known by Registered charity number Charity's principal address Af ro-scot relief project ARP sc 2/2 14 netherplace Road 051690 asgow Postcode Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office Irf any) Dates acted rf not for whole year lor body) entitled to app￿nt trustee {rf any) Treasurer Secretary Member Member 10 11 12 13 14 15 16 17 18 19 20 0￿￿￿gn Envekw ID.. 8197E48￿ZjO491sA1oW6rn1F APPENDIX 1 Reference and administration details Name5 of all other charity trustee5 during the period. if any. (for example. those who resigned part way through the financial period) Dales acted rf not for Txhole year N/A NIA Structure, governance and management Type of governing document constituti on Trustee recruitment and appointment coThYnunity merfa>ers Objectives and activities Charitable purposes Prcrnte Af rican art. culture and heritage Pr(m￿te heal th awareness Summary of the main activities in relation to these objects Social wellness- creating strong social network. Advice on heal th assi stance and referral s, stress Management Programs, Ma55ages. cultural festi val . Z4uNba 0￿￿￿gn Envekw ID.. 8197E48￿ZjO491sA1oW6rn1F APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period chari ty Achi ev￿entS Sumary The charity has successfully organized and participated in a vari ety of c￿NUn1 ty-focused events and i ni ti ative5. Notabl e achi ev￿￿entS i nclude establ i shi ng a Nei ghborhood Buddy system to foster Cowr￿nitY connections in Glasgow, and to support local residènts. The organization also hosted a cOn￿￿nitY christmas Meal. bringing festive cheer to the community. and celebrated cul tural heri tage through the Harnony Heri tage Cultural Festi val . In addition. the charity has prioritized rnental health and ell-being by conducti ng a Self Care Workshop and a cultivating Mental wellbeing event in the Af rican corrdnunity. Furthennoré. i t has supported entrepreneuri al devel oprnÈnt th a Start Your Busi ness Workshop. empowering local resi dents to pursue busi ness opportuni ti es. Af ro-scot rel i ef project charity has also been awareded the most inspiring conmunity organisation of thè yèar at thè Af rican entrepreneur Creative awards. overal I , the chari ty. s efforts have si gni fi cantly contri buted to connunity engagement. cultural celebrati on. mental heal th support. and ecOn￿Ni c ernpcwerThent. Financial review Brief statement of the charity's policy on resep4es Detai15 of any deficit Donated facilities and services Irf any) 0￿￿￿gn Envekw ID.. 8197E48￿ZjO491sA1oW6rn1F APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the truslees, report above. Signed on behalf of the charity's t￿￿teeS Signaturel51 Full namel51 Position {e.g. Chair) secretary Date 4/21/2025