| Charity Registration | Charity Registration | Charity Registration | No. | 1068859 | |
|---|---|---|---|---|---|
| Principal office | 439 Oldfield Lane North |
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| Greenford | |||||
| Middlesex | |||||
| UB6 OBB | |||||
| Trustees | Leon Charles * | ||||
| Steven Hiscox (Resigned | December 2022) | ||||
| Stella Osei | |||||
| Helen Sugden (Chair) David Sugden ' |
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| Key Management | Personnel | The Trustees Elders = Those marked * |
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| Independent | Examiner | Miriam Hickson CTA FCA | |||
| Jacob Cavenagh &Skeet |
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| 5 Robin Hood Lane | |||||
| Sutton | |||||
| Surrey | |||||
| SM1 2SW |
| 2023 | 2022 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Unrestricted | Restricted | ||||||
| Funds Note |
Funds f |
Total f |
Funds f |
Funds f |
Total f |
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| Income from: | |||||||||
| Donations and legacies |
|||||||||
| Tithes and offerings | 44,408 | 2,078 | 46,486 | 47,719 | 47,719 | ||||
| Charitable activities |
|||||||||
| Lettings | 27,418 | 27,418 | 20,935 | 20,935 | |||||
| investments | |||||||||
| Interest received | 105 | 105 | 478 | 478 | |||||
| Total income | 71 931 | 2 078 | 74 | 009 | 69132 | 69 132 | |||
| Expenditure on: |
|||||||||
| Raising funds | 4,745 | 4,745 | 3,540 | 3,540 | |||||
| Charitable activities |
49 166 | 1 978 | 51 | 144 | 55099 | 55099 | |||
| Total expenditure | 2 | 53911 | 1 978 | 55 | 889 | 58639 | 58639 | ||
| Net income/(expenditure) | 18,020 | 100 | 18,120 | 10,493 | 10,493 | ||||
| Transfers between |
funds | ||||||||
| Net movement in funds |
18,020 | 100 | 18,120 | 10,493 | 10,493 | ||||
| Reconciliation offunds |
|||||||||
| At 1 April 2022 | 1 539808 | 1 539 | 808 | 1 529 315 | 1 529 315 | ||||
| Balances carried forward | |||||||||
| At 31 March 2023 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Note | ||||||||
| Fixed assets | ||||||||
| Tangible assets | 1,305,596 | 1,305,596 | ||||||
| Current assets | ||||||||
| Debtors | 6 | 10349 | 19,857 | |||||
| Cash at bank | 243 873 | 216119 | ||||||
| 254,222 | 235,976 | |||||||
| Creditors: Amounts | falling due within one year | 7 | ( | 1 890) | (~1764 | |||
| Net current | assets | 252 | 332 | 234232 | ||||
| Net assets | 1.MT | ~2 | 15395M | |||||
| Funds | ||||||||
| Unrestricted | funds | 1,557,828 | 1,539,808 | |||||
| Restricted funds | 100 | |||||||
| Total charity | funds | 1 5M~80 |
| 4 | Governance | Governance | costs included | in Charitable | expenditure | ||||
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||||
| Independent | Examination | 1 992 | |||||||
| 5 | Tangible | fixed assets | |||||||
| Freehold land |
|||||||||
| and buildings | Totalf | ||||||||
| Cost | |||||||||
| At 1 April | 2022 and 31 March | 2023 | 1 305 596 | 1 305 596 | |||||
| Accumulated | depreciation | ||||||||
| At 1 April | 2022 and 31 March | 2023 | |||||||
| Net book At 1 April |
value 2022 and 31 March |
2023 | 1~05599 | ~~96 | |||||
| 6 | Debtors | ||||||||
| 2023 | 2022 | ||||||||
| E | E | ||||||||
| Other debtors | 1 49 |
19857 | |||||||
| 7 | Creditors | ||||||||
| 2023 | 2022 | ||||||||
| 6 | |||||||||
| Accruals | 1 890 | 1 774 | |||||||
| 8 | Restricted | Funds | |||||||
| Balance | Income | Expenditure | Transfer | Balance | |||||
| 1.4.22 | 31.3.23 | ||||||||
| 6 | 6 | 6 | |||||||
| Uganda | gifts | 1,510 | (1,510) | ||||||
| Sri Lanka | gifts | 568 ~207 |
~468 (~) |
100 |