African Women's Group Scotland Year ending March 2021 Accounts Scottish Charity No - SC047816
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African Women’s Group Scotland Year ending March 2021 Accounts Scottish Charity No SC047816 1
The trustee of African Women’s Group Scotland, presents their annual financial report for the year ending March 2021. The financial statements have been prepared to financial reporting standard applicable to the UK. The Objective of African women’s group Scotland The AWSG exist to: Support African community; promote the development, advancement, wellbeing, and the education of African women and their families and promoting racial equality. Also to support women projects in Africa. Achievement of AWSG this year • During the lockdown we keep in touch with families and friends, with what is going on within the community and try to acquire resources for those struggling to get food or pay bills. We also engaged with the Council on the counselling support for our children who were traumatized at seeing the murder of George Floyd. We had discussion with the Local Councils officials on the need to need review the school curriculum to reflect the diversity of people and the contribution in Scotland and the UK. We also had several zoom discussions with MSPs over systemic and structural racism that Africans face how to make things better for them to thrive in Scotland. The Covid-19 pandemic and lockdown posed several challenges to our community increasing individuals’ isolation, loneliness, unemployment underemployment, problem of child care, food poverty, mental health issues brought about the lockdown and lack of jobs for many people in our community who are not entitled to public support. We spend most the year making contact with individuals and families to reduce the isolation, raising funds to support families and individuals that have no recourse to public funds. We provide information on where help can be found. Liaising with other agencies for extra support for community to provide additional support struggling families, students We had regular monthly meetings to keep in touch share experiences and keep up to date of situations in the individual and families. We were able to raise substantial fund to provide food and heating over 100 families and individuals receive help from us to during this pandemic and lockdown. We also ran health workshops virtually through zoom. Our African projects in Uganda got a boost from an anonymous donor for the young people’s project the Mulfrika village booklet to be produced and distributed in Ugand. But our other project suffer set back because we could not do any fund raising activities due to the lockdown we could not raise any fund. We continue to get request from women groups in Africa, recently we got request from Southern Sudan and Sierra Leone. It is a good thing for them to approach us but this add pressure on our fund raising challenges. 2
It has been a challenging year and also a rewarding one too as it open doors for our organisation to reach out to more people in our community with more women willing to volunteer in the organisation. These monies were got through grant applications and funding applications. Our youth project was also suspended due to the lock down. It was decided that it should start when things improve or easy up. We took this decision with consultation with funders of the project (Foundation Scotland) We want to thank our funders and volunteers that virtually turn their homes into emergency call centre and office to spend hours seeking funding to support the community. The structure of Governance and management AWGS is a registered Scottish Charity (SCIO) and it is run by board of Trustee comprise of a chair person, secretary, treasurer and two other members. The trustee meets as often as when require to make a decision on issues. The Main Source of our income The main source of our income is from the grants from: • The local government’s hardship grants • From the third sector • Scottish Government • Foundations • Donations Our Mailing Address: 11 Devanha Gardens East Aberdeen AB1 7UH Our Bankers Royal Bank of Scotland St Nicholas Branch 78 Union Street Aberdeen AB10 1HH 3
Account Statements Income from April 2020 – March 2021 Income Items 2020/21 2019/20 Balance brought forward £2481.84 £2052.25 ACVO £750.00 00 NHS £500.00 SHMU Radio £545.00 Aberdeenshire Council £450.00 Fraser Foundation £1000.00 Aberdeen City Council £3,962.00 Bemis Hardship fund £3,000.00 Poverty Action (Cfine) £5,000.00 Kilt Walk £2350.52 ACVO/RR £900.00 Brian Souter Foundatio £2,000.00 Aberdeen City Council £4,000.00 Aberdeen City Council £451.55 Scottish Government £15,000.00 Foundation Scotland £4,000.00 Robertson wee fund £600.00 Donations £10,160.00 £53.58 4
Royal Bank of Scotland £200.00 Interest £3.99 Income £49,970.99 £4955.65 Total Income £52,452.83 £7007.90 5
Expenditure Expenditure March 2020/21 2019/2020 Food vouchers from Aldi and Asda £2200.00 Food vouchers from the African and Asian £4120.00 shops Total £6320.00 Cash payment for food and heating £4230.00 £200.00 Cash pay for heating bills only £4820.00 Children New year Party £451.55 Total £9050.00 African projects (Mufrika project in Uganda) £6760.00 £1660.00 Rent £400.00 £120.00 ICT £501.16 637.18 Health supplement £532.99 £1056.95 Honorarium £330.00 Volunteer expenses £350.00 £465.00 Fine from inland revenue £200.00 Miscellaneous £21.03 Total Expenditure 24,465.18 4,582.68 6
Detail of Expenditure 2020/2021 Food vouchers from spice of Asia £1840.00 Food vouchers from Deglory £2280.00 Vouchers from Aldi £1100.00 Vouchers from Asda £1100.00 Total £6,320.00 Cash Payments Cash payment of heating bills only £4820.00 Cash payment for food and heating £4230.00 Total £9,050.00 African Project expenses Money for hand Sanitiser Mikky children in Uganda £200.00 Printing of 200 copies of Mulfrika Village booklets £560.00 Printing and distribution of Mulfrika Village in Uganda £6,000.00 Total £6760.00 ICT expenses Updating our website (fiverr) £119.06 Renewal Subscription of FundsforNGOS £40.34 Renewal of licenses SSL website £71.99 7
Toner for printer £154.00 Registration of Onpassive £77.70 Facebook advertisements £22.22 Software purchase £15.05 Total 500.36 Health Supplements Prescription drugs £145.00 Medical consultation £95.00 Food supplements £292.99 Total £532.99 Volunteers expenses £380.00 Rent payment £400.00 Honorarium for workshop facilitators £300.00 Fine from HMRC £200.oo Miscellaneous £21.03 Total Expenditure 24,464.38 8
Balance Sheet at the end of 31st of March 2021 Total fund 2021 2019 £52,452.83 £7,007.90 Total expenditure £24,464.38 £4,582.68 Total Balance £27,988.45 £2,425.22 Restricted funds Youth project £4000.00 Food vouchers for hardship £4000.00 Funds for Covid hardship in rent and bills £12,000. Funds for Mulfrika village £4000.00 Funds for new computers £1200.00 Fund for mental health workshops £1000.00 Total Restricted fund £26,200.00 Unrestricted fund £1,788.00 9
Chair: Date: 15/04/2021 Treasurer: Date: 15/04/2021 External Examiner: (FCMA, CGMA) A& Accountants Centurion Court, North Esplanade West Aberdeen AB11 5QH 10
B APPENDIX 3 Independent examiner’s report on the accounts V2 Report to the Charity name trustees/members of African Women’s Group Scotland Registered charity SC047816 number On the accounts of the Period start date Period end date charity for the period Day Month Year Day Month Year 01 04 2020 to 31 03 2021 Set out on pages (remember to include the page numbers of additional sheets) Respective The charity’s trustees are responsible for the preparation of the accounts in accordance responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations 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 My examination is carried out in accordance with Regulation 11 of the Charities examiner’s statement Accounts (Scotland) Regulations 2006. 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, consequently, I do not express an audit opinion on the accounts. Independent examiner’s In the course of my examination, no matter has come to my attention [other than that statement disclosed on the attached page*] 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 Regulations, and • to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations 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. Signed: Date: 12/04/2020 Name: Relevant professional qualification(s) or body Chartered Institute Management Accountants (if any): Address: A7 Accountants Centurion Court, North Esplanade West Aberdeen Scotland, AB11 5QH *Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.
APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose None
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