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|||Page|
|---|---|---|
|Administrative<br>Details|||
|Independent<br>Examiner's|report||
|Trustees Report|||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts|||





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|Board ofTrustees|||
|---|---|---|
||Mrs Tolulope|Omorere|
||Emmanuel<br>Obigba||
||Vida Anyanwu||
||James Obi||
||Pamela Omorere||
|Principal office address|||
||28-32 Ellingfort Road||
||Hackney||
||London||
||E8 3PA||
|Accountants|Nuama<br>&Co||
||Chartered<br>Certified Accountants||
||102 Mitcham|Lane|
||London||
||SW16 6NR||
|Bankers|||
||Barclays Bank pic||
||22 The Mall Stratford||
||London||
||E151XJ||





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||||UNRESTRICTED|UNRESTRICTED|UNRESTRICTED|
|---|---|---|---|---|---|
|||||FUNDS|FUNDS|
|||||2022|2021|
||||NOTE|E|E|
|INCOMING<br>RESOURCES||||||
|Tithes, gift aid and similar income resources||||89,924|85,785|
|TOTAL INCOMING<br>RESOUCES||||89,924|85,785|
|RESOURCES EXPENDED||||||
|Charitable<br>activities||||65,556|58,535|
|Governance<br>costs||||11,346|9,689|
|TOTAL RESOURCES EXPENDED||||76,902|68,224|
|MOVEMENT<br>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|





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|||2022||2021|
|---|---|---|---|---|
|Income<br>Gift aid<br>Tithe 8 offerings<br>Total income|18,959<br>70,965|89,924|11,360<br>74,425|85,785|
|Expenses<br>Accountants<br>fees|400||400||
|Bookkeeping|200||150||
|Books|1,850||550||
|Depreciation<br>Donations<br>Honorarium<br>Insurance<br>Missions<br>Motor expenses|1,000<br>6,588<br>6,105<br>1,144<br>8,845<br>336||1,000<br>7,500<br>7,500<br>1,144<br>4,400||
|Music<br>Rent<br>Repairs 8 maintenance<br>Stationery<br>and printing<br>Sundry expenses<br>Travel and subsistence<br>Wages and salaries<br>Welfare<br>Total expenditure|5,442<br>14,644<br>97<br>5,388<br>4,358<br>4,882<br>10,456<br>5,167|76,902|3,240<br>16,000<br>4,023<br>4,021<br>4,114<br>1,509<br>4,500<br>8,173|68,224|
|Surplus/(deficit)||13,022||17,561|
|Fund balance<br>b/fwd<br>Fund balance c/fwd||40,503<br>53,525||22,942<br>40,503|





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|1|TANGIBLE FIXEDASSET|S||||
|---|---|---|---|---|---|
|||Furnitue,<br>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<br>funds|40,503|||40,503|
||General funds||89,924|(76,902)|13,022|
|||40,503|89,924|(76,902)|53,525|





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