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|Charity Registration|Charity Registration|Charity Registration|No.|1068859||
|---|---|---|---|---|---|
|Principal office||||439 Oldfield<br>Lane North||
|||||Greenford||
|||||Middlesex||
|||||UB6 OBB||
|Trustees||||Leon Charles *||
|||||Steven Hiscox (Resigned|December 2022)|
|||||Stella Osei||
|||||Helen Sugden (Chair)<br>David Sugden '||
|Key Management||Personnel||The Trustees<br>Elders = Those marked *||
|Independent|Examiner|||Miriam Hickson CTA FCA||
|||||Jacob Cavenagh<br>&Skeet||
|||||5 Robin Hood Lane||
|||||Sutton||
|||||Surrey||
|||||SM1 2SW||





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|||||2023||||2022||
|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||Unrestricted|Restricted||
|||Funds<br>Note||Funds<br>f|Total<br>f||Funds<br>f|Funds<br>f|Total<br>f|
|Income from:||||||||||
|Donations<br>and legacies||||||||||
|Tithes and offerings|||44,408|2,078|46,486||47,719||47,719|
|Charitable<br>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<br>on:||||||||||
|Raising funds|||4,745||4,745||3,540||3,540|
|Charitable<br>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<br>between|funds|||||||||
|Net movement<br>in funds|||18,020|100|18,120||10,493||10,493|
|Reconciliation<br>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|





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|4|Governance|Governance||costs included|in Charitable|expenditure||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2023|2022|
||Independent|||Examination||||1 992||
|5|Tangible|fixed assets||||||||
|||||||||Freehold<br>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 <br>At 1 April|value<br> 2022 and 31 March|||2023|||1~05599|~~96|
|6|Debtors|||||||||
|||||||||2023|2022|
|||||||||E|E|
||Other debtors|||||||1<br>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<br>~207|~468<br>(~)||100|