| Page | ||
|---|---|---|
| Administrative Details |
||
| Independent Examiner's |
report | |
| Trustees Report | ||
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Accounts |
| Board ofTrustees | ||
|---|---|---|
| Mrs Tolulope | Omorere | |
| Emmanuel Obigba |
||
| Vida Anyanwu | ||
| James Obi | ||
| Pamela Omorere | ||
| Principal office address | ||
| 28-32 Ellingfort Road | ||
| Hackney | ||
| London | ||
| E8 3PA | ||
| Accountants | Nuama &Co |
|
| Chartered Certified Accountants |
||
| 102 Mitcham | Lane | |
| London | ||
| SW16 6NR | ||
| Bankers | ||
| Barclays Bank pic | ||
| 22 The Mall Stratford | ||
| London | ||
| E151XJ |
| UNRESTRICTED | UNRESTRICTED | UNRESTRICTED | |||
|---|---|---|---|---|---|
| FUNDS | FUNDS | ||||
| 2022 | 2021 | ||||
| NOTE | E | E | |||
| INCOMING RESOURCES |
|||||
| Tithes, gift aid and similar income resources | 89,924 | 85,785 | |||
| TOTAL INCOMING RESOUCES |
89,924 | 85,785 | |||
| RESOURCES EXPENDED | |||||
| Charitable activities |
65,556 | 58,535 | |||
| Governance costs |
11,346 | 9,689 | |||
| TOTAL RESOURCES EXPENDED | 76,902 | 68,224 | |||
| MOVEMENT IN TOTAL FUNDS |
FOR THE YEAR- | ||||
| NET INCOME(EXPENDITURE) | FOR THE YEAR | 13,022 | 17,561 | ||
| TOTAL FUNDS AS AT 1 APRIL | 2021 | 40,503 | 22,942 | ||
| TOTAL FUNDS AS AT 31 MARCH | 2022 | 53,525 | 40,503 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Income Gift aid Tithe 8 offerings Total income |
18,959 70,965 |
89,924 | 11,360 74,425 |
85,785 |
| Expenses Accountants fees |
400 | 400 | ||
| Bookkeeping | 200 | 150 | ||
| Books | 1,850 | 550 | ||
| Depreciation Donations Honorarium Insurance Missions Motor expenses |
1,000 6,588 6,105 1,144 8,845 336 |
1,000 7,500 7,500 1,144 4,400 |
||
| Music Rent Repairs 8 maintenance Stationery and printing Sundry expenses Travel and subsistence Wages and salaries Welfare Total expenditure |
5,442 14,644 97 5,388 4,358 4,882 10,456 5,167 |
76,902 | 3,240 16,000 4,023 4,021 4,114 1,509 4,500 8,173 |
68,224 |
| Surplus/(deficit) | 13,022 | 17,561 | ||
| Fund balance b/fwd Fund balance c/fwd |
40,503 53,525 |
22,942 40,503 |
| 1 | TANGIBLE FIXEDASSET | S | |||
|---|---|---|---|---|---|
| Furnitue, fitting |
Total | ||||
| and equipment | |||||
| 2 | COST | ||||
| At 1 April 2021 | 5,000 | 5,000 | |||
| Additions | |||||
| As 31 March 2022 | 5,000 | 5,000 | |||
| DEPRECIATION | |||||
| At 1 April 2021 | 1,000 | 1,000 | |||
| Charge for the year | 1,000 | 1,000 | |||
| As 31 March 2022 | 2,000 | 2,000 | |||
| NET BOOK VALUE | |||||
| As 31 March 2022 | 3,000 | 3,000 | |||
| As 31 March 2021 | 4,000 | 4,000 | |||
| STATEMENT OF FUNDS | |||||
| BROUGHT | INCOMING | RESOURCES | CARRIED | ||
| FORWARD | RESOURCES | EXPENDED | FORWARD | ||
| E | F | ||||
| Unrestricted funds |
40,503 | 40,503 | |||
| General funds | 89,924 | (76,902) | 13,022 | ||
| 40,503 | 89,924 | (76,902) | 53,525 |